BizStats
You are here: bizstats.co.uk > a-z index > H list

H. W. Audio Limited

Founded in 1982, H. W. Audio, classified under reg no. 01642188 is an active company. Currently registered at 180-190 Saint Georges Road BL1 2PH, the company has been in the business for fourty two years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on 2022-01-31.

The company has 2 directors, namely Jean H., Richard H.. Of them, Jean H., Richard H. have been with the company the longest, being appointed on 15 August 1991. As of 28 April 2024, there was 1 ex director - Christopher H.. There were no ex secretaries.

H. W. Audio Limited Address / Contact

Office Address 180-190 Saint Georges Road
Office Address2 Bolton
Town
Post code BL1 2PH
Country of origin United Kingdom

Company Information / Profile

Registration Number 01642188
Date of Incorporation Wed, 9th Jun 1982
Industry Retail sale of musical instruments and scores
End of financial Year 31st January
Company age 42 years old
Account next due date Wed, 31st Jan 2024 (88 days after)
Account last made up date Mon, 31st Jan 2022
Next confirmation statement due date Sun, 28th Jul 2024 (2024-07-28)
Last confirmation statement dated Fri, 14th Jul 2023

Company staff

Jean H.

Position: Secretary

Resigned:

Jean H.

Position: Director

Appointed: 15 August 1991

Richard H.

Position: Director

Appointed: 15 August 1991

Christopher H.

Position: Director

Resigned: 16 March 2019

People with significant control

The register of PSCs who own or have control over the company includes 2 names. As we established, there is Richard H. This PSC and has 25-50% shares. The second entity in the PSC register is Christopher H. This PSC owns 25-50% shares.

Richard H.

Notified on 6 April 2016
Nature of control: 25-50% shares

Christopher H.

Notified on 6 April 2016
Ceased on 16 March 2019
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-07-312015-07-312016-07-312017-07-312018-07-312020-01-312021-01-312022-01-312023-01-31
Net Worth97 59598 214111 681      
Balance Sheet
Cash Bank On Hand  60 89577 72550 61653 60445 03840 41032 579
Current Assets442 251455 785569 736571 392514 152396 616342 420413 353 
Debtors48 28464 13587 69553 53525 94454 56169 218101 90084 196
Net Assets Liabilities  111 68185 53055 955-34 100-19 37311 829-59 648
Other Debtors  29 91610 6183 78526 94944 04557 57612 729
Property Plant Equipment  8 2377 0676 01347 75040 22539 72830 799
Total Inventories  421 146440 132437 592288 451228 164271 043236 556
Cash Bank In Hand21 29129 10460 895      
Stocks Inventory372 676362 546421 146      
Tangible Fixed Assets11 24910 7728 237      
Reserves/Capital
Called Up Share Capital2 9093 0013 001      
Profit Loss Account Reserve76 94277 46990 936      
Shareholder Funds97 59598 214111 681      
Other
Accumulated Depreciation Impairment Property Plant Equipment  112 664113 834114 888117 631125 156126 140121 679
Acquired Through Business Combinations Property Plant Equipment     2 990   
Additions Other Than Through Business Combinations Property Plant Equipment     41 490 487 
Amounts Owed To Associates       315 120309 685
Average Number Employees During Period    119777
Bank Borrowings Overdrafts  33   2 87429 61622 230
Corporation Tax Payable  3 822      
Corporation Tax Recoverable   3 358     
Creditors  463 865492 929464 21028 31020 78442 87443 530
Deferred Tax Asset Debtors     19 71422 08422 08450 640
Depreciation Rate Used For Property Plant Equipment        25
Disposals Decrease In Depreciation Impairment Property Plant Equipment        -13 378
Disposals Property Plant Equipment        -41 490
Finance Lease Liabilities Present Value Total       13 25821 300
Increase From Depreciation Charge For Year Property Plant Equipment   1 1701 0542 7437 5259848 917
Net Current Assets Liabilities89 62888 828105 09178 46349 942-53 540-38 81414 975 
Number Shares Issued Fully Paid   3 0013 001    
Other Creditors  316 329313 440358 73128 31020 78413 2587 797
Other Taxation Payable       14 93716 336
Other Taxation Social Security Payable  16 49317 85518 69813 09420 04914 937 
Par Value Share 1111    
Property Plant Equipment Gross Cost  120 901120 901120 901165 381165 381165 868152 478
Provisions For Liabilities Balance Sheet Subtotal  1 647      
Total Additions Including From Business Combinations Property Plant Equipment        28 100
Total Assets Less Current Liabilities100 87799 600113 32885 53055 955-5 7901 41154 703 
Trade Creditors Trade Payables  127 188161 63486 78192 63727 61250 85855 945
Trade Debtors Trade Receivables  56 99939 55922 1597 8983 08922 24020 827
Useful Life Property Plant Equipment Years        7
Creditors Due Within One Year352 623366 957464 645      
Number Shares Allotted 3 0013 001      
Other Reserves17 74417 74417 744      
Provisions For Liabilities Charges3 2821 3861 647      
Share Capital Allotted Called Up Paid2 9093 0013 001      

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 2023-01-31
filed on: 26th, January 2024 		Free Download (8 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.