Hawthorn Business Services started in year 2014 as Private Limited Company with registration number 09339995. The Hawthorn Business Services company has been functioning successfully for ten years now and its status is active. The firm's office is based in Altrincham at 20 Market Street. Postal code: WA14 1PF.
The company has one director. Sarah T., appointed on 3 December 2014. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
| Office Address | 20 Market Street |
| Town | Altrincham |
| Post code | WA14 1PF |
| Country of origin | United Kingdom |
| Registration Number | 09339995 |
| Date of Incorporation | Wed, 3rd Dec 2014 |
| Industry | Combined office administrative service activities |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 3rd Jan 2024 (2024-01-03) |
| Last confirmation statement dated | Tue, 20th Dec 2022 |
Position: Director
Appointed: 03 December 2014
The list of PSCs that own or have control over the company consists of 1 name. As we found, there is Sarah T. The abovementioned PSC and has 75,01-100% shares.
Sarah T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 968 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 17 801 | |||||||
| Cash Bank On Hand | 17 801 | 58 878 | 61 334 | 24 537 | 14 624 | 4 561 | 2 934 | |
| Current Assets | 17 981 | 59 058 | 61 514 | 24 717 | 14 804 | 4 741 | 3 114 | 4 896 |
| Debtors | 180 | 180 | 180 | 180 | 180 | 180 | 180 | |
| Property Plant Equipment | 815 | 3 699 | 3 583 | 3 128 | 2 673 | 2 219 | 2 348 | |
| Tangible Fixed Assets | 815 | |||||||
| Net Assets Liabilities | 145 | 84 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 868 | |||||||
| Shareholder Funds | 968 | |||||||
| Other | ||||||||
| Accrued Liabilities | 624 | 624 | 674 | 714 | 504 | 492 | 264 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 90 | 509 | 964 | 1 419 | 1 874 | 2 328 | 2 848 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 4 833 | 16 622 | 10 216 | 1 007 | 103 | |||
| Creditors | 17 828 | 24 416 | 12 027 | 2 932 | 1 078 | 764 | 5 317 | 6 641 |
| Creditors Due Within One Year | 17 828 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 419 | 455 | 455 | 455 | 454 | 520 | ||
| Net Current Assets Liabilities | 153 | 34 642 | 49 487 | 21 785 | 13 726 | 3 977 | 2 203 | 1 745 |
| Number Shares Allotted | 100 | |||||||
| Other Taxation Social Security Payable | 76 | 187 | 217 | 222 | 250 | 218 | ||
| Par Value Share | 1 | |||||||
| Prepayments | 180 | 180 | 180 | 180 | 180 | 180 | 180 | |
| Property Plant Equipment Gross Cost | 905 | 4 208 | 4 547 | 4 547 | 4 547 | 4 547 | 5 196 | |
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 905 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 905 | |||||||
| Tangible Fixed Assets Depreciation | 90 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 90 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 303 | 339 | 649 | |||||
| Total Assets Less Current Liabilities | 968 | 38 341 | 53 070 | 24 913 | 16 399 | 6 196 | 145 | 84 |
| Trade Creditors Trade Payables | 3 306 | 579 | 1 | 1 | 1 | |||
| Fixed Assets | 2 348 | 1 829 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-12-20 filed on: 20th, December 2023 |
confirmation statement | Free Download (3 pages) |
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