Hywel And Roar Limited in Droitwich, WR9 8AS

Description

Data updated on: 01-11-2023

Hywel And Roar came into being in 2016 as a company enlisted under no 10007191, located at WR9 8AS Droitwich at 169 Worcester Road. The firm has been in business for 8 years and its current state is active. This enterprise's principal business activity number is 70229 which stands for Management consultancy activities other than financial management. The most recent financial reports detail the period up to March 31, 2023 and the most current confirmation statement was submitted on February 2, 2023.

The information we have regarding the company's executives shows there are two directors: Oliver J. and Sian J. who became a part of the team on 2016-02-16.

Executives who control the firm include: Oliver J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sian J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	3 079	3 886	26 695	23 893	32 374	24 815	32 670
Current Assets		3 886	32 853	31 053	40 374	35 865	44 636
Debtors			6 158	7 160	8 000	11 050	11 966
Net Assets Liabilities	-3 770	-13 823	672	1 228	5 908	3 762	7 452
Property Plant Equipment	1 287	644	972	1 300	3 048	2 538	7 216

Other Financial Data
Description Principal Activities				70 229	70 229	70 229
Accrued Liabilities Deferred Income			781	780	780	780
Accumulated Depreciation Impairment Property Plant Equipment	644	1 287	2 418	3 140	4 429	5 869	8 063
Additions Other Than Through Business Combinations Property Plant Equipment	1 931		1 460				6 872
Amounts Owed To Related Parties	7 344	17 572	30 581			32 466	107 731
Average Number Employees During Period	2	2	2	2	2	2	2
Creditors	8 136	18 353	33 153	31 125	37 514	47 724	126 081
Fixed Assets				1 300	3 048	15 621	88 897
Increase From Depreciation Charge For Year Property Plant Equipment	644	643	1 131	722	1 289	1 440	2 194
Investments						13 083
Investments Fixed Assets						13 083
Net Current Assets Liabilities	-5 057	-14 467	-300	-72	2 860	-11 859	-81 445
Other Creditors	780	781	2 563	19 036	24 667	780	14 094
Other Investments Other Than Loans						13 083
Other Remaining Investments						13 083	81 681
Property Plant Equipment Gross Cost	1 931	1 931	3 391	4 440	7 477	8 407	15 279
Taxation Social Security Payable			1 659	9 965	11 976	12 654	2 938
Total Additions Including From Business Combinations Property Plant Equipment				1 049	3 037	930
Total Assets Less Current Liabilities			672	1 228	5 908	3 762
Trade Creditors Trade Payables	12		9	1 344	91	1 824	1 318
Trade Debtors Trade Receivables			6 158	7 160	8 000	11 050	11 966
Useful Life Property Plant Equipment Years				3	3	3

Company staff

Oliver J.

Role: Director

Appointed: 16 February 2016

Latest update: 13 January 2024

Sian J.

Role: Director

Appointed: 16 February 2016

Latest update: 13 January 2024

People with significant control

Oliver J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sian J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-16
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2017-03-31

Hywel And Roar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oliver J.

Sian J.

People with significant control

Oliver J.

Sian J.

Accounts Documents

Company filings

Filing category

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