Hwm Surveyors Limited in Carnforth, LA5 9EX

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www.hwmsurveyors.co.uk

Description

Data updated on: 01-11-2023

07088922 - reg. no. of Hwm Surveyors Limited. The firm was registered as a Private Limited Company on Fri, 27th Nov 2009. The firm has been present on the British market for the last fifteen years. This company could be reached at Office 11, Ironworks House, Warton Road in Carnforth. The main office's area code assigned is LA5 9EX. The enterprise's declared SIC number is 71112 and has the NACE code: Urban planning and landscape architectural activities. The firm's most recent financial reports were submitted for the period up to 2022-12-31 and the most recent annual confirmation statement was released on 2022-11-24.

The directors currently appointed by this specific limited company are: William S. selected to lead the company in 2020, Anthony B. selected to lead the company on Tue, 22nd Dec 2009 and Ian K. selected to lead the company in 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 003	17 968	62 071	44 215	40 353

Balance Sheet
Cash Bank On Hand					57 390	44 352	52 257	26 441	86 248	236 596	65 203	148 753	160 660
Current Assets	67 221	78 614	121 034	101 570	103 662	114 680	128 559	118 399	150 398	292 092	111 097	192 497	261 702
Debtors	40 943	45 248	69 413	48 221	46 272	70 328	76 302	91 958	64 150	55 496	45 894	43 744	101 042
Net Assets Liabilities					40 353	33 951	29 478	6 321	302	43 625	43 003	56 130	94 626
Property Plant Equipment					63 635	51 308	56 274	46 635	26 153	23 899	47 555	42 851	34 955
Cash Bank In Hand	26 278	33 366	51 621	53 349	57 390
Intangible Fixed Assets	2 478	2 168	1 859	1 550	1 241
Net Assets Liabilities Including Pension Asset Liability	4 003	17 968	62 071	44 215	40 353
Tangible Fixed Assets	34 408	41 730	53 538	49 077	63 635

Capital & Reserves
Called Up Share Capital	300	300	300	300	300
Profit Loss Account Reserve	3 703	17 668	61 771	43 915	40 053
Shareholder Funds	4 003	17 968	62 071	44 215	40 353

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					1 856	2 166	2 476	2 785	3 097	3 097	3 097	3 097
Accumulated Depreciation Impairment Property Plant Equipment					30 310	43 095	39 264	49 210	50 122	55 834	52 517	62 724	70 865
Average Number Employees During Period						12	11	12	13	12	10	12	12
Creditors					42 688	32 663	46 332	36 451	15 578	10 953	32 781	27 785	22 372
Increase From Depreciation Charge For Year Property Plant Equipment						12 785	12 847	9 946	7 430	5 713	10 762	10 207	8 141
Intangible Assets Gross Cost					3 097	3 097	3 097	3 097	3 097	3 097	3 097	3 097
Net Current Assets Liabilities	11 263	9 803	36 513	15 040	18 877	14 375	18 915	-4 175	-10 273	30 679	28 229	41 064	82 043
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											14 079
Other Disposals Property Plant Equipment											29 454
Property Plant Equipment Gross Cost					93 945	94 403	95 538	95 845	76 275	79 733	100 072	105 575	105 820
Total Additions Including From Business Combinations Property Plant Equipment						458	61 234	307	3 920	3 458	49 793	5 503	245
Total Assets Less Current Liabilities	48 149	53 701	91 910	65 667	83 753	66 614	75 810	42 772	15 880	54 578	75 784	83 915	116 998
Creditors Due After One Year	42 237	34 518	27 757	18 781	42 688
Creditors Due Within One Year	55 958	68 811	84 521	86 530	84 785
Disposals Decrease In Depreciation Impairment Property Plant Equipment							16 678		6 518
Disposals Property Plant Equipment							60 099		23 490
Fixed Assets	36 886	43 898	55 397	50 627	64 876	52 239	56 895	46 947	26 153
Increase From Amortisation Charge For Year Intangible Assets						310	310	309	312
Intangible Assets					1 241	931	621	312
Intangible Fixed Assets Aggregate Amortisation Impairment	619	929	1 238	1 547	1 856
Intangible Fixed Assets Amortisation Charged In Period		310	309	309	309
Intangible Fixed Assets Cost Or Valuation	3 097	3 097	3 097	3 097
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal					712
Provisions For Liabilities Charges	1 909	1 215	2 082	2 671	712
Secured Debts	19 680	27 864	36 730	27 757	52 020
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		28 141	32 404	8 020	65 682
Tangible Fixed Assets Cost Or Valuation	46 015	55 026	71 735	79 755	93 945
Tangible Fixed Assets Depreciation	11 607	13 296	18 197	30 678	30 310
Tangible Fixed Assets Depreciation Charged In Period		6 998	10 957	12 481	16 883
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 309	6 056		17 251
Tangible Fixed Assets Disposals		19 130	15 695		51 492

Company staff

William S.

Role: Director

Appointed: 01 January 2020

Latest update: 7 April 2024

Anthony B.

Role: Director

Appointed: 22 December 2009

Latest update: 7 April 2024

Ian K.

Role: Director

Appointed: 27 November 2009

Latest update: 7 April 2024

People with significant control

The companies that control this firm include: Rosax Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Morecambe at Clark Street, LA4 5HR and was registered as a PSC under the registration number 08809868.

Rosax Ltd

Address: The Oid Court House Clark Street, Morecambe, LA4 5HR, England

Legal authority The Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered England And Wales

Registration number 08809868

Notified on 25 August 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

A.C.G.P.

Address: The Old Court House Clark Street, Morecambe, Lancashire, LA4 5HR, England

Legal authority England And Wales

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered England And Wales

Registration number 8809833

Notified on 27 November 2016

Ceased on 25 August 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 9 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	9 March 2015
Annual Accounts 11 February 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	11 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts 14 February 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	14 February 2013
Annual Accounts 16 April 2014
Date Approval Accounts	16 April 2014

Hwm Surveyors Limited

General information

Name:

Office Address:

Contact information

Website

www.hwmsurveyors.co.uk

Description

Financial data based on annual reports

Company staff

William S.

Anthony B.

Ian K.

Geoffrey P.

People with significant control

Rosax Ltd

A.C.G.P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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