Mike Hathaway Ltd in Huntingdon, PE28 4DY

Description

Data updated on: 01-11-2023

Situated at 18 Chapel Street, Huntingdon PE28 4DY Mike Hathaway Ltd is categorised as a Private Limited Company issued a 07493025 registration number. The company was created on 2011-01-14. The firm's registered with SIC code 71129 - Other engineering activities. Mike Hathaway Limited filed its account information for the period up to 2023-01-31. The firm's most recent annual confirmation statement was submitted on 2023-01-14.

There is a solitary managing director at the current moment managing this firm, namely Michael H. who's been utilizing the director's assignments since 2011-01-14. This firm had been led by Yomtov J. up until 13 years ago. In addition, the director's tasks are constantly assisted with by a secretary - Lynne H., who was officially appointed by this firm thirteen years ago.

Michael H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	11 015	-3 893

Balance Sheet
Cash Bank On Hand			10 584	19 282	18 047	13 827	3 066	16 457	12 775	4 460
Current Assets	22 165	12 845	19 326	25 582	26 097	22 577	10 066	16 457	21 222	12 822
Debtors	7 199	5 700	8 742	6 300	8 050	8 750	7 000		8 447	8 362
Net Assets Liabilities			7 631	12 346	16 994	11 798	15 188	1 294	2 787	-4 201
Other Debtors									47	312
Property Plant Equipment			416	333	266	26 315	19 803	15 673	11 835	8 941
Cash Bank In Hand	14 966	7 145	10 584
Net Assets Liabilities Including Pension Asset Liability	11 015	-3 893	7 631
Tangible Fixed Assets	650	520	416

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	11 014	-3 894	7 630
Shareholder Funds	11 015	-3 893

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			974	1 057	1 124	9 783	16 295	21 384	25 222	28 116
Additions Other Than Through Business Combinations Property Plant Equipment						34 708		959
Average Number Employees During Period							1	1	1	1
Bank Borrowings								15 600	13 200	8 400
Bank Overdrafts								2 400	2 400	3 600
Corporation Tax Payable			11 282	12 825	8 753	3 439	8 422	8 031	12 041	13 348
Creditors			12 111	13 569	9 369	31 055	10 655	13 223	17 070	17 564
Finance Lease Liabilities Present Value Total						2 013	2 013	2 013	2 013
Increase From Depreciation Charge For Year Property Plant Equipment				83	67	8 659	6 512	5 089	3 838	2 894
Net Current Assets Liabilities	10 365	-4 413	7 215	12 013	16 728	-8 478	-589	3 234	4 152	-4 742
Other Creditors			213	128		24 987	-396	163
Property Plant Equipment Gross Cost			1 390	1 390	1 390	36 098	36 098	37 057	37 057	37 057
Total Assets Less Current Liabilities	11 015	-3 893			16 994	17 837	19 214	18 907	15 987	4 199
Trade Creditors Trade Payables			616	616	616	616	616	616	616	616
Trade Debtors Trade Receivables			8 742	6 300	8 050	8 750	7 000		8 400	8 050
Capital Employed		-3 893	7 631
Creditors Due Within One Year	11 800	17 258	12 111
Par Value Share		1	1
Fixed Assets	650	520
Number Shares Allotted		1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	1 390	1 390	1 390
Tangible Fixed Assets Depreciation	740	870	974
Tangible Fixed Assets Depreciation Charged In Period		130	104

Company staff

Lynne H.

Role: Secretary

Appointed: 15 January 2011

Latest update: 23 April 2024

Michael H.

Role: Director

Appointed: 15 January 2011

Latest update: 23 April 2024

People with significant control

Michael H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts 21 March 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	21 March 2015
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts 10 October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	10 October 2016

Mike Hathaway Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynne H.

Michael H.

Yomtov J.

People with significant control

Michael H.

Accounts Documents

Company filings

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