Hwj Developments Limited in London, SW18 4EJ

Description

Data updated on: 01-11-2023

This company is based in London with reg. no. 05955305. The company was established in 2006. The headquarters of the firm is located at 320 Garratt Lane . The area code for this location is SW18 4EJ. The company's registered with SIC code 41100 meaning Development of building projects. Friday 31st March 2023 is the last time the accounts were filed.

Henry J. is the following firm's solitary director, who was appointed 18 years ago. In order to provide support to the directors, the limited company has been utilizing the skillset of Tamara J. as a secretary since the appointment on 2019-10-28.

Henry J. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	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
Net Worth	115 152	105 236	13 626	153 528	8 180

Balance Sheet
Cash Bank On Hand					100 973	80 384	245 554	52 312	204 713	123 133	23 369	80 450
Current Assets	182 749	165 739	147 457	405 259	1 031 149	1 540 591	364 216	289 440	285 961	282 176	483 369	595 150
Debtors	3 698	94 818	10 067	9 189	1 280		38 662	57 128	41 248	24 885		514 700
Net Assets Liabilities					70 550	164 225	168 693	135 555	96 365	44 716	110 700	113 979
Other Debtors									41 248	24 885
Property Plant Equipment					2 684	2 437	2 085	2 137	1 547	1 160	870	604
Total Inventories					1 005 454	1 460 207	80 000	180 000	40 000	134 158	460 000
Cash Bank In Hand	179 051	70 921	137 390	396 070	100 973
Net Assets Liabilities Including Pension Asset Liability	115 152	105 236	13 626	153 528	8 180
Stocks Inventory					928 896
Tangible Fixed Assets	3 461	3 105	2 705	2 029	2 684

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	115 151	105 235	13 625	153 527	8 179
Shareholder Funds	115 152	105 236	13 626	153 528	8 180

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					9 181	3 460	10 688	11 401	11 991	12 378	12 668	12 934
Additions Other Than Through Business Combinations Property Plant Equipment						566	342	765
Average Number Employees During Period					1	1	1	1	2	2	3	2
Bank Borrowings										50 000
Comprehensive Income Expense									810	-11 649
Creditors					1 039 544	1 378 512	197 191	155 595	190 834	238 388	373 365	481 654
Dividends Paid									-40 000	-40 000
Increase From Depreciation Charge For Year Property Plant Equipment						813	7 228	713	590	387	290	266
Net Current Assets Liabilities	111 805	102 283	11 077	151 589	5 794	162 079	167 025	133 845	95 127	43 788	110 004	113 496
Number Shares Issued Fully Paid					1	100	100	100	100	100	100	100
Other Creditors									10 237	18 793
Other Inventories					744 555	744 555
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 281
Profit Loss									810	-11 649
Property Plant Equipment Gross Cost					11 865	12 431	12 773	13 538	13 538	13 538	13 538	13 538
Provisions For Liabilities Balance Sheet Subtotal					298	291	417	427	309	232	174	121
Taxation Social Security Payable									163 632	159 867
Total Assets Less Current Liabilities	115 266	105 388	13 782	153 618	8 478	164 516	169 110	135 982	96 674	44 948	110 874	114 100
Total Borrowings										50 000
Trade Creditors Trade Payables									16 965	9 728
Work In Progress					260 899	715 652	80 000	180 000	40 000	134 159	460 000
Director Remuneration					6 675	4 859	7 660	8 424	8 628	8 745	8 840	11 908
Creditors Due Within One Year	70 944	63 456	136 380	253 670	1 025 355
Number Shares Allotted		1	1	1	1
Provisions For Liabilities Charges	114	152	156	90	298
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		618	496		2 127
Tangible Fixed Assets Cost Or Valuation	8 624	9 242	9 738	9 738	11 865
Tangible Fixed Assets Depreciation	5 163	6 137	7 033	7 709	9 181
Tangible Fixed Assets Depreciation Charged In Period		974	896	676	1 472
Fixed Assets	3 461	3 105	2 705	2 029