James Hawthorn Limited in Sherwood Nottingham, NG5 1AP

Description

Data updated on: 01-11-2023

This James Hawthorn Limited business has been operating on the market for twenty six years, as it's been founded in 1998. Registered with number 03547364, James Hawthorn was set up as a Private Limited Company located in Newstead House, Sherwood Nottingham NG5 1AP. This business's SIC and NACE codes are 69201 which stands for Accounting and auditing activities. 2022-03-31 is the last time when account status updates were reported.

According to the latest data, this company has one managing director: Roger R., who was formally appointed in 1998.

Roger R. is the individual who has control over this firm, 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	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
Net Worth	384 762	376 331	382 585	386 398	387 309

Balance Sheet
Cash Bank On Hand					6 805	12 107	11 339	2 545
Current Assets	463 864	396 359	401 105	412 488	417 700	428 896	404 126	376 578	341 051	334 477	326 398	322 739
Debtors	315 204	324 978	334 102	350 196	354 708	360 602	356 413	350 289
Net Assets Liabilities								320 044	297 700	294 532	289 725
Other Debtors					354 707	360 602	356 413	350 289
Cash Bank In Hand	50 073	15 194	10 816	6 105	6 805
Stocks Inventory	42 400
Tangible Fixed Assets	1 222	746

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	384 662	376 231	382 485	386 298	387 209
Shareholder Funds	384 762	376 331	382 585	386 398	387 309

Other Financial Data
Average Number Employees During Period									1	1
Creditors					30 391	41 730	33 138	56 534	43 643	40 237	36 953	38 194
Current Asset Investments	56 187	56 187	56 187	56 187	56 187	56 187	36 374	23 744
Net Current Assets Liabilities	383 734	375 900	382 585		387 308	387 166	370 988	320 044	297 700	294 532	289 725
Number Shares Issued Fully Paid						100	100
Other Creditors					28 179	37 002	32 617	56 534
Other Investments Other Than Loans							36 374	23 744
Other Taxation Social Security Payable					2 212	4 728	521
Par Value Share		1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								278	292	292	280	280
Creditors Due Within One Year	80 130	20 459	18 520	26 090	30 391
Number Shares Allotted		100	100	100	100
Provisions For Liabilities Charges	194	315
Share Capital Allotted Called Up Paid	100	100	100	100	100
Total Assets Less Current Liabilities	384 956	376 646	382 585	386 398	387 309

Company staff

Roger R.

Role: Director

Appointed: 20 April 1998

Latest update: 10 March 2024

Anna R.

Role: Secretary

Appointed: 20 April 1998

Resigned: 12 June 2009

Latest update: 10 March 2024

Argus Nominee Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 17 April 1998

Resigned: 20 April 1998

Address: 112 Mansfield Road, Derby, DE1 3RA

Latest update: 10 March 2024

Argus Nominee Directors Limited

Role: Corporate Nominee Director

Appointed: 17 April 1998

Resigned: 20 April 1998

Address: 112 Mansfield Road, Derby, DE1 3RA

Latest update: 10 March 2024

People with significant control

Roger R.

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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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

James Hawthorn Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger R.

Anna R.

Argus Nominee Secretaries Limited

Argus Nominee Directors Limited

People with significant control

Roger R.

Accounts Documents

Company filings

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