Hwa Text And Data Management Limited in Kent, TN4 0PD

Description

Data updated on: 01-11-2023

Hwa Text And Data Management Limited with the registration number 03726289 has been competing in the field for 25 years. This particular Private Limited Company can be reached at 1 Sheffield Road Southborough, Tunbridge Wells in Kent and their postal code is TN4 0PD. This business's principal business activity number is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Hwa Text And Data Management Ltd filed its latest accounts for the period up to 2022-03-31. Its most recent confirmation statement was released on 2023-02-26.

From the data we have, the company was formed in 1999 and has been governed by three directors, out of whom two (Frederica H. and John H.) are still participating in the company's duties. To provide support to the directors, this company has been utilizing the skillset of Frederica H. as a secretary for the last 25 years.

John H. is the individual who controls 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	402	7 024	22 383	49 960	36 818	56 089

Balance Sheet
Cash Bank In Hand	361	3 015	3 069	31 300	12 169	12 978
Cash Bank On Hand						12 978	25 998	160	11 606	4 414	9 647	8 334	19 914
Current Assets	53 620	76 500	87 373	115 268	97 782	101 749	95 108	34 979	17 311	12 303	22 554	14 155	29 337
Debtors	53 259	73 485	84 304	83 968	85 613	88 771	69 110	34 819	5 705	7 889	12 907	5 821	9 423
Net Assets Liabilities						56 089	62 454	25 003	4 570	-345	10 429	8 068	20 316
Net Assets Liabilities Including Pension Asset Liability		7 024	22 383	49 960	36 818	56 089
Property Plant Equipment						2 787	1 488	1 017	993	965	779	1 056
Tangible Fixed Assets	1 475	1 440	2 213	3 470	2 198	2 787

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	401	7 023	22 382	49 959	36 817	56 088
Shareholder Funds	402	7 024	22 383	49 960	36 818	56 089

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						23 007	23 407	23 878	23 902	24 109	24 295	24 684	24 997
Average Number Employees During Period							3	3	1	1	1	1	1
Creditors						47 890	33 844	10 724	13 546	13 465	12 757	6 942	9 623
Creditors Due Within One Year	54 693	70 916	66 992	68 274	62 878	47 890
Disposals Property Plant Equipment							899
Increase From Depreciation Charge For Year Property Plant Equipment							400	471	24	207	186	389	313
Net Current Assets Liabilities	-1 073	5 584	20 381	46 994	34 904	53 859	61 264	24 255	3 765	-1 162	9 797	7 213	19 714
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						25 794	24 895	24 895	24 895	25 074	25 074	25 740
Provisions For Liabilities Balance Sheet Subtotal						557	298	269	188	148	147	201	141
Provisions For Liabilities Charges			211	504	284	557
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		436	1 867	2 430	449	1 788
Tangible Fixed Assets Cost Or Valuation	18 824	19 260	21 127	23 557	24 006	25 794
Tangible Fixed Assets Depreciation	17 349	17 820	18 914	20 087	21 808	23 007
Tangible Fixed Assets Depreciation Charged In Period		471	1 094	1 173	1 721	1 199
Total Assets Less Current Liabilities	402	7 024	22 594	50 464	37 102	56 646	62 752	25 272	4 758	-197	10 576	8 269	20 457
Total Additions Including From Business Combinations Property Plant Equipment										179		666

Company staff

Frederica H.

Role: Secretary

Appointed: 04 March 1999

Latest update: 16 March 2024

Frederica H.

Role: Director

Appointed: 04 March 1999

Latest update: 16 March 2024

John H.

Role: Director

Appointed: 04 March 1999

Latest update: 16 March 2024

Jpcors Limited

Role: Corporate Nominee Secretary

Appointed: 04 March 1999

Resigned: 04 November 1999

Address: Lower Road, London, SE16 2XB

Latest update: 16 March 2024

Jpcord Limited

Role: Corporate Nominee Director

Appointed: 04 March 1999

Resigned: 04 October 1999

Address: Lower Road, London, SE16 2XB

Latest update: 16 March 2024

Andrew W.

Role: Director

Appointed: 04 March 1999

Resigned: 31 December 2008

Latest update: 16 March 2024

People with significant control

John H.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 11 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 December 2014
Annual Accounts 18 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	18 December 2015
Annual Accounts 13 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	13 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	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 12 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	12 December 2012
Annual Accounts 16 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 December 2013

Hwa Text And Data Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frederica H.

Frederica H.

John H.

Jpcors Limited

Jpcord Limited

Andrew W.

People with significant control

John H.

Accounts Documents

Company filings

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