W Hasell Limited
Yew Tree Cottage Scot Lane BS40 8UW Chew Stoke
Number: 04845620
Incorporation date: 2003-07-25
Dissolution date: 2019-09-17
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Based in Yew Tree Cottage, Chew Stoke BS40 8UW W Hasell Ltd was categorised as a Private Limited Company and issued a 04845620 Companies House Reg No. This firm was founded on July 25, 2003. W Hasell Ltd had been in this business for sixteen years. Established as P W Hearn Carpentry, this business used the business name up till August 15, 2013, then it got changed to W Hasell Ltd.
Bill H. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 |
| Currency | |||||
| Balance Sheet | |||||
| Cash Bank On Hand | 3 792 | 5 689 | |||
| Current Assets | 29 | 10 883 | 4 823 | 5 292 | 7 189 |
| Net Assets Liabilities | 67 | 6 | |||
| Total Inventories | 1 500 | 1 500 | |||
| Cash Bank In Hand | 29 | 9 133 | 3 323 | 3 792 | |
| Net Assets Liabilities Including Pension Asset Liability | -12 736 | -1 556 | 581 | 67 | |
| Stocks Inventory | 1 750 | 1 500 | 1 500 | ||
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |
| Profit Loss Account Reserve | -12 836 | -1 656 | 481 | -33 | |
| Other Financial Data | |||||
| Corporation Tax Payable | 1 611 | 352 | |||
| Creditors | 5 225 | 7 183 | |||
| Net Current Assets Liabilities | -12 736 | -1 556 | 581 | 67 | 6 |
| Other Creditors | 1 454 | 6 136 | |||
| Trade Creditors Trade Payables | 2 160 | 695 | |||
| Capital Employed | -12 736 | -1 556 | 581 | 67 | |
| Creditors Due Within One Year | 12 765 | 12 439 | 4 242 | 5 225 | |
| Number Shares Allotted | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |
| Account next due date | 30 April 2019 |
| Account last made up date | 31 July 2017 |
| Confirmation statement next due date | 08 August 2019 |
| Confirmation statement last made up date | 25 July 2018 |
| Annual Accounts 1 October 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-08-01 |
| Date Approval Accounts | 1 October 2014 |
| Annual Accounts 16 September 2015 | |
| Start Date For Period Covered By Report | 2014-08-01 |
| End Date For Period Covered By Report | 31 July 2015 |
| Date Approval Accounts | 16 September 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2015-08-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-08-01 |
| End Date For Period Covered By Report | 31 July 2017 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 July 2014 |
| Annual Accounts 19 October 2016 | |
| End Date For Period Covered By Report | 31 July 2016 |
| Date Approval Accounts | 19 October 2016 |
(1 page)