Hwm Contracting Ltd in Winchester, SO21 2EN

Description

Data updated on: 01-11-2023

Hwm Contracting came into being in 2010 as a company enlisted under no 07200479, located at SO21 2EN Winchester at Otterbourne Farm Kiln Lane. The company has been in business for fourteen years and its last known status is active. The company has a history in registered name changes. Previously the firm had two different company names. Up till 2014 the firm was prospering under the name of Eco Contracting and before that the company name was Hwm Civil Engineering. This business's Standard Industrial Classification Code is 82990 meaning Other business support service activities not elsewhere classified. The company's latest accounts were submitted for the period up to 2022-09-30 and the most recent annual confirmation statement was submitted on 2023-03-23.

When it comes to the business, the majority of director's obligations up till now have been fulfilled by Adam B. and Christopher L.. Amongst these two executives, Adam B. has supervised business the longest, having been a part of directors' team for fourteen years.

Previous company's names
Hwm Contracting Ltd 2014-01-20
Eco Contracting Limited 2013-08-27
Hwm Civil Engineering Limited 2010-03-23

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	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	45 009	45 378	77 229	120 787	246 112	14 476

Balance Sheet
Cash Bank In Hand	221	12 575	8 075	5 023	129 927	189
Cash Bank On Hand							62	76	63	1 016 362	31	53
Current Assets	188 133	237 076	598 221	956 467	1 952 006	2 115 559	1 867 790	2 311 578	1 991 055	2 156 814	2 210 422	2 362 627
Debtors	123 231	224 501	376 971	665 849	757 237	951 528	715 386	1 222 814	1 153 916	645 599	1 543 787	1 441 700
Net Assets Liabilities							185 198	234 723	321 133	303 418	324 841	368 433
Net Assets Liabilities Including Pension Asset Liability	45 009	45 378	77 229	120 787	246 112	14 476
Other Debtors							20 849	568 117	40 779	26 618	444 049	378 597
Property Plant Equipment							301 452	172 476	89 330	124 398	85 419	1 004 959
Stocks Inventory	64 681	0	129 865	284 317	1 063 677	1 154 961
Tangible Fixed Assets	25 975	45 878	23 117	22 664	254 839	527 940
Total Inventories							1 152 342	1 088 688	837 076	494 853	666 604	920 874

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	44 009	44 378	76 229	119 787	245 112	13 476
Shareholder Funds	45 009	45 378	77 229	120 787	246 112	14 476

Other Financial Data
Amount Specific Advance Or Credit Directors							12 484	73 574
Amount Specific Advance Or Credit Made In Period Directors							27 059	96 752	26 083
Amount Specific Advance Or Credit Repaid In Period Directors							27 059	23 178	99 657
Accumulated Depreciation Impairment Property Plant Equipment							314 471	501 256	556 151	606 757	645 736	703 686
Amounts Owed By Group Undertakings							494 937	494 387	921 650	330 183	889 557
Amounts Owed To Group Undertakings							211 698	1 470 481	913 574	529 604	970 548	612 203
Average Number Employees During Period							16	16	15	20	23	23
Bank Borrowings Overdrafts							167 068	235 317	38 845	458 333	333 333	208 334
Bank Overdrafts							167 068	235 317	38 845		163 963	159 425
Creditors							164 809	51 776	16 647	472 148	335 436	825 284
Creditors Due After One Year				5 186	98 500	334 362
Creditors Due Within One Year		236 286	539 486	848 629	1 810 144	2 204 825
Disposals Decrease In Depreciation Impairment Property Plant Equipment								6 824	30 000		5 943
Disposals Property Plant Equipment								7 875	30 000		6 500
Increase From Depreciation Charge For Year Property Plant Equipment								193 609	84 895	50 606	44 922	57 950
Net Current Assets Liabilities	26 307	10 148	58 735	107 838	141 862	-89 266	99 802	140 832	262 872	672 712	589 417	371 631
Number Shares Allotted			1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid								1 000	1 000	1 000	1 000	1 000
Other Creditors							164 809	51 776	16 647	13 815	2 103	616 950
Other Taxation Social Security Payable							530 821	117 767	278 004	251 508	143 923	27 459
Par Value Share			1	1	1	1		1	1	1	1	1
Prepayments Accrued Income Current Asset		9 358	83 310	1 278	1 165	8 881
Property Plant Equipment Gross Cost							615 923	673 732	645 481	731 155	731 155	1 708 645
Provisions For Liabilities Balance Sheet Subtotal							51 247	26 809	14 422	21 544	14 559	182 873
Provisions For Liabilities Charges	7 273	10 648	4 623	4 529	52 089	89 836
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		43 999	689	12 120	324 392	475 204
Tangible Fixed Assets Cost Or Valuation	34 954	70 958	49 947	62 067	386 459	856 503
Tangible Fixed Assets Depreciation	8 979	25 080	26 830	39 403	131 620	328 563
Tangible Fixed Assets Depreciation Charged In Period			11 244	12 573	92 217	198 233
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			9 494			1 290
Tangible Fixed Assets Disposals		-7 995	21 700			5 160
Total Additions Including From Business Combinations Property Plant Equipment								65 684	1 749	85 674	6 500	977 490
Total Assets Less Current Liabilities	52 282	56 026	81 852	130 502	396 701	438 674	401 254	313 308	352 202	797 110	674 836	1 376 590
Total Borrowings							462 449	355 395	90 621	534 243	636 110	1 361 731
Trade Creditors Trade Payables							632 448	234 660	373 270	563 337	135 590	726 348
Trade Debtors Trade Receivables							199 600	160 310	191 487	288 798	210 181	1 063 103
Advances Credits Directors	94 744	105 764	45 930	328	25 102	1 821
Advances Credits Made In Period Directors		266 020	80 666	163 742	142 511
Advances Credits Repaid In Period Directors		255 000	140 500	210 000	117 000
Bank Borrowings										500 000	458 333	333 334
Creditors Due Within One Year Total Current Liabilities	171 184	236 286
Fixed Assets	25 975	45 878
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	9 358	9 358
Tangible Fixed Assets Depreciation Charge For Period		16 101

Company staff

Adam B.

Role: Director

Appointed: 23 March 2010

Latest update: 8 April 2024

Christopher L.

Role: Director

Appointed: 23 March 2010

Latest update: 8 April 2024

People with significant control

The companies with significant control over this firm are: Hwm Incorporated Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Winchester at Kiln Lane, Otterbourne, SO21 2EN and was registered as a PSC under the reg no 07197004.

Hwm Incorporated Limited

Address: Otterbourne Farm Kiln Lane, Otterbourne, Winchester, SO21 2EN, United Kingdom

Legal authority Companies Act

Legal form Limited Company

Country registered England & Wales

Place registered Companies House

Registration number 07197004

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 25 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	25 September 2014
Annual Accounts 8 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 October 2015
Annual Accounts 20 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	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 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 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013

Hwm Contracting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam B.

Christopher L.

People with significant control

Hwm Incorporated Limited

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Hwm Contracting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam B.

Christopher L.

People with significant control

Hwm Incorporated Limited

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016