Walters Hawson Limited in Rotherham, S60 2AJ

Description

Data updated on: 01-11-2023

Walters Hawson Limited with reg. no. 04148456 has been operating on the market for 23 years. The Private Limited Company can be reached at Norham House Mountenoy Road, Moorgate in Rotherham and its postal code is S60 2AJ. The firm's classified under the NACE and SIC code 69201 meaning Accounting and auditing activities. May 31, 2022 is the last time when company accounts were reported.

Considering this company's number of employees, it was vital to appoint more executives: David W. and Keith H. who have been aiding each other since Friday 26th January 2001 to promote the success of the firm. In order to help the directors in their tasks, the abovementioned firm has been using the skills of David W. as a secretary for the last 23 years.

Executives who have control over the firm are as follows: Keith H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David W. 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	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	79 743	68 021

Balance Sheet
Current Assets	118 256	119 191	136 960	166 131	172 992	243 001	282 458	262 245	216 525
Net Assets Liabilities		68 021	77 236	84 716	89 488	138 046	159 547	136 996	107 544
Cash Bank In Hand	53	101
Debtors	118 203	119 090
Intangible Fixed Assets	94 657	63 877
Net Assets Liabilities Including Pension Asset Liability	79 743	68 021
Tangible Fixed Assets	12 082	9 040

Capital & Reserves
Called Up Share Capital	200	200
Profit Loss Account Reserve	79 543	67 821
Shareholder Funds	79 743	68 021

Other Financial Data
Accrued Liabilities Deferred Income								2 259	2 821
Accrued Liabilities Not Expressed Within Creditors Subtotal		12 602	8 564	7 160	8 259	1 705	6 915	2 259
Average Number Employees During Period			9	10	11	11	10	-10	-10
Creditors		89 554	89 213	97 644	93 846	121 519	96 348	99 206	89 281
Fixed Assets	106 764	72 942	45 076	65 628	40 411	30 992	21 557	8 717	4 883
Net Current Assets Liabilities	8 898	17 035	47 747	68 487	79 146	121 482	191 029	163 039	127 244
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							4 919
Provisions For Liabilities Balance Sheet Subtotal		1 250
Total Assets Less Current Liabilities	115 662	89 977	92 823	134 115	119 557	152 474	212 586	171 755	132 127
Advances Credits Directors		7 640	10 011	6 950	4 689	996	19 425	5 549
Advances Credits Made In Period Directors			2 371	16 961	2 261	3 693	18 429
Advances Credits Repaid In Period Directors								24 974
Creditors Due After One Year	33 919	20 706
Creditors Due Within One Year	109 358	102 156
Intangible Fixed Assets Aggregate Amortisation Impairment	127 671	154 802
Intangible Fixed Assets Amortisation Charged In Period		27 131
Intangible Fixed Assets Cost Or Valuation	222 328	218 679
Intangible Fixed Assets Disposals		3 649
Investments Fixed Assets	25	25
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	2 000	1 250
Secured Debts	47 794	42 178
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	49 300	47 355
Tangible Fixed Assets Depreciation	37 218	38 315
Tangible Fixed Assets Depreciation Charged In Period		2 749
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 652
Tangible Fixed Assets Disposals		1 945
Amount Specific Advance Or Credit Directors	1 243

Company staff

David W.

Role: Director

Appointed: 26 January 2001

Latest update: 24 January 2024

David W.

Role: Secretary

Appointed: 26 January 2001

Latest update: 24 January 2024

Keith H.

Role: Director

Appointed: 26 January 2001

Latest update: 24 January 2024

People with significant control

Keith H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David W.

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31/05/2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31/05/2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31/05/2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31/05/2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31/05/2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31/05/2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023

Walters Hawson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

David W.

Keith H.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Keith H.

David W.

Accounts Documents

Company filings

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