Hpw Associates Limited in Henley On Thames, RG9 2DU

Description

Data updated on: 01-11-2023

Hpw Associates started its operations in 2014 as a Private Limited Company under the following Company Registration No.: 09204451. The business has operated for 10 years and the present status is active. The company's office is registered in Henley On Thames at 2 West Street. You can also locate the company by its post code of RG9 2DU. This firm's declared SIC number is 70100 - Activities of head offices. Its latest filed accounts documents describe the period up to 2022-09-30 and the most recent confirmation statement was submitted on 2023-09-04.

When it comes to the following business, the full scope of director's assignments have so far been carried out by Hannah P. who was formally appointed in 2014 in September.

Hannah P. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	-33 804

Balance Sheet
Cash Bank In Hand	10 218
Cash Bank On Hand	10 218	10 848	6 323	7 537	10 140	25 186	53 671	38 618
Current Assets	10 218	11 130	10 413	7 877	11 000	27 663	53 671
Debtors		282	1 946	340	860	2 477
Property Plant Equipment		450	606	217	54	390	332
Total Inventories			2 144

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	-33 814
Shareholder Funds	-33 804

Other Financial Data
Accrued Liabilities							900	1 100
Accumulated Depreciation Impairment Property Plant Equipment		225	559	948	1 111	1 183	1 241	586
Average Number Employees During Period		1	1	1	1	1	1	1
Corporation Tax Payable								4 069
Creditors	44 022	61 849	70 402	74 031	78 976	84 608	65 860	32 220
Creditors Due Within One Year	44 022
Disposals Decrease In Depreciation Impairment Property Plant Equipment								675
Disposals Property Plant Equipment								675
Increase From Depreciation Charge For Year Property Plant Equipment		225	334	389	163	72	58	146
Net Current Assets Liabilities	-33 804	-50 719	-59 989	-66 154	-67 976	-56 945	-12 189	6 398
Number Shares Allotted	10
Number Shares Issued Fully Paid					10	10	10	10
Par Value Share	1				1	1	1	1
Property Plant Equipment Gross Cost		675	1 165	1 165	1 165	1 573	408	1 226
Share Capital Allotted Called Up Paid	10
Total Additions Including From Business Combinations Property Plant Equipment		675	490			408		328
Total Assets Less Current Liabilities	-33 804	-50 269	-59 383	-65 937	-67 922	-56 555	-11 857	6 912
Trade Creditors Trade Payables								1

Company staff

Hannah P.

Role: Director

Appointed: 04 September 2014

Latest update: 20 November 2023

People with significant control

Hannah P.

Notified on 4 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts 7 March 2016
Start Date For Period Covered By Report	2014-09-04
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	7 March 2016
Annual Accounts 10th January 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	10th January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Hpw Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hannah P.

People with significant control

Hannah P.

Accounts Documents

Company filings

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