Hw Reform Ltd in Barnet, EN5 5BY

Description

Data updated on: 01-11-2023

Hw Reform began its operations in 2012 as a Private Limited Company with reg. no. 07926628. The company has been active for twelve years and the present status is active. This company's headquarters is registered in Barnet at 42 Lytton Road. You could also locate this business using its postal code of EN5 5BY. The firm's classified under the NACE and SIC code 82990 - Other business support service activities not elsewhere classified. 2022-09-30 is the last time when the accounts were reported.

Within the following company, a variety of director's duties have so far been executed by Huw W. who was appointed on Fri, 27th Jan 2012.

Huw W. is the individual with significant 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	2013-01-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 048	19 331	11 861	7 192

Balance Sheet
Cash Bank In Hand	2 494	304	24 572	6 744
Cash Bank On Hand				6 744	25 740	921	18 625	28 538	30 474	37 027
Current Assets	11 204	33 732	24 572	21 318	25 740	921	47 338	38 959	30 474	46 862
Debtors	8 710	33 428		14 574			28 713	10 421		9 835
Other Debtors				14 574				9 501
Property Plant Equipment				365	241	4 251	11 910	7 557	4 384	6 924
Tangible Fixed Assets	9 861	1 326	1 210	365

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	5 948	19 231	11 761	7 092
Shareholder Funds	6 048	19 331	11 861	7 192

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 018	4 106	2 468	6 173	11 794	15 614	16 671
Average Number Employees During Period					1	1	1	1	1	1
Creditors				14 491	13 246	2 721	26 918	27 065	18 694	23 129
Creditors Due Within One Year	15 017	15 727	13 921	14 491
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 317				450
Disposals Property Plant Equipment						2 653				450
Dividends Paid						13 500	55 400
Increase From Depreciation Charge For Year Property Plant Equipment					1 088	1 679	3 705	5 621	3 820	1 507
Net Current Assets Liabilities	-3 813	18 005	10 651	6 827	12 494	-1 800	20 420	11 894	11 780	23 733
Number Shares Allotted	100	50	50	50
Number Shares Issued Fully Paid							50	50	50	50
Other Creditors				2 700	2 700	2 710		3 121	2 640	2 879
Other Taxation Social Security Payable				11 791	10 546	11		23 944	16 054	20 250
Par Value Share	1	1	1	1			1	1	1	1
Profit Loss						3 216	85 279
Property Plant Equipment Gross Cost				3 383	4 347	6 719	18 083	19 351	19 998	23 595
Share Capital Allotted Called Up Paid	100	50	50	50
Tangible Fixed Assets Additions	13 148		730
Tangible Fixed Assets Cost Or Valuation	13 148	2 653	3 383
Tangible Fixed Assets Depreciation	3 287	1 327	2 173	3 018
Tangible Fixed Assets Depreciation Charged In Period	3 287	664	846	845
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 624
Tangible Fixed Assets Disposals		10 495
Total Additions Including From Business Combinations Property Plant Equipment					964	5 025	11 364	1 268	647	4 047
Total Assets Less Current Liabilities	6 048	19 331	11 861	7 192	12 735	2 451	32 330	19 451	16 164	30 657
Trade Debtors Trade Receivables								920		9 835

Company staff

Huw W.

Role: Director

Appointed: 27 January 2012

Latest update: 19 April 2024

People with significant control

Huw W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts 26 January 2015
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	26 January 2015
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 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 22 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	22 October 2013

Hw Reform Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Huw W.

People with significant control

Huw W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Hw Reform Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Huw W.

People with significant control

Huw W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

Accountant/Auditor,
2013