Hwf started in year 1990 as Private Limited Company with registration number 02482948. The Hwf company has been functioning successfully for thirty four years now and its status is active. The firm's office is based in Batley at 19 Norwood Drive. Postal code: WF17 0BN. Since Fri, 3rd Mar 1995 Hwf Limited is no longer carrying the name Fixtrim.
The firm has 3 directors, namely Kevin S., Darren S. and Kevin S.. Of them, Kevin S. has been with the company the longest, being appointed on 1 April 1991 and Kevin S. and Darren S. have been with the company for the least time - from 6 April 2005. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | 19 Norwood Drive |
Office Address2 | Birstall |
Town | Batley |
Post code | WF17 0BN |
Country of origin | United Kingdom |
Registration Number | 02482948 |
Date of Incorporation | Mon, 19th Mar 1990 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 30th March |
Company age | 34 years old |
Account next due date | Sat, 30th Dec 2023 (145 days after) |
Account last made up date | Wed, 30th Mar 2022 |
Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
Last confirmation statement dated | Wed, 10th May 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As we identified, there is Kevin S. This PSC has significiant influence or control over the company,.
Kevin S.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Fixtrim | March 3, 1995 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2017-03-31 | 2018-03-30 | 2019-03-30 | 2020-03-30 | 2021-03-30 | 2022-03-30 | 2023-03-30 |
Net Worth | 28 117 | 23 538 | 57 519 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 18 147 | 10 536 | 653 | 93 | 19 121 | 12 884 | 1 | |||
Current Assets | 224 287 | 223 037 | 382 094 | 428 453 | 319 253 | 526 133 | 264 915 | 396 979 | 842 181 | 357 472 |
Debtors | 210 447 | 199 673 | 357 709 | 383 974 | 283 987 | 506 976 | 210 705 | 266 488 | 659 106 | 288 610 |
Net Assets Liabilities | 128 037 | 46 506 | 152 352 | 76 918 | 49 261 | 62 586 | 53 560 | |||
Other Debtors | 14 726 | 68 357 | 34 473 | 85 095 | 129 938 | 48 994 | 17 604 | |||
Property Plant Equipment | 23 256 | 17 683 | 13 455 | 10 246 | 8 377 | 11 976 | ||||
Total Inventories | 26 332 | 24 730 | 18 504 | 54 117 | 111 370 | 170 191 | 68 861 | |||
Cash Bank In Hand | 908 | 12 408 | 387 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 28 117 | 23 538 | 57 519 | |||||||
Stocks Inventory | 12 932 | 10 956 | 23 998 | |||||||
Tangible Fixed Assets | 6 033 | 5 297 | 4 091 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 28 017 | 23 438 | 57 419 | |||||||
Shareholder Funds | 28 117 | 23 538 | 57 519 | |||||||
Other | ||||||||||
Amount Specific Advance Or Credit Directors | 1 119 | 88 | 13 172 | 17 255 | 5 304 | 10 993 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 49 677 | 64 674 | 29 083 | 37 594 | 44 268 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 49 677 | 51 502 | 25 000 | 60 153 | 49 957 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 48 920 | 54 493 | 58 721 | 61 930 | 64 510 | 68 331 | 33 671 | |||
Average Number Employees During Period | 8 | 10 | 12 | 11 | 7 | 9 | 8 | |||
Bank Borrowings Overdrafts | 116 205 | 182 275 | 221 740 | 17 879 | 96 187 | 31 503 | 36 922 | |||
Creditors | 319 927 | 287 662 | 385 201 | 196 763 | 354 931 | 31 503 | 21 733 | |||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 52 787 | 37 337 | 25 137 | 6 130 | 4 335 | 3 976 | 1 988 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 573 | 4 228 | 3 209 | 2 580 | 3 821 | 409 | ||||
Net Current Assets Liabilities | 22 084 | 18 241 | 53 428 | 108 526 | 31 591 | 140 932 | 68 152 | 42 048 | 84 008 | 68 139 |
Other Creditors | 27 230 | 4 969 | 8 557 | 7 123 | 17 465 | 11 018 | 29 840 | |||
Other Taxation Social Security Payable | 54 645 | 7 760 | 55 221 | 53 017 | 61 074 | 56 814 | 28 234 | |||
Property Plant Equipment Gross Cost | 72 176 | 72 176 | 72 176 | 72 176 | 72 887 | 80 307 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 3 745 | 2 768 | 2 035 | 1 480 | 1 164 | 1 895 | 1 929 | |||
Total Assets Less Current Liabilities | 28 117 | 23 538 | 57 519 | 131 782 | 49 274 | 154 387 | 78 398 | 50 425 | 95 984 | 77 222 |
Trade Creditors Trade Payables | 121 847 | 92 658 | 99 683 | 118 744 | 180 205 | 679 344 | 194 337 | |||
Trade Debtors Trade Receivables | 369 248 | 215 630 | 472 503 | 125 610 | 136 550 | 610 112 | 271 006 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 711 | 7 420 | ||||||||
Creditors Due Within One Year | 202 203 | 204 796 | 328 666 | |||||||
Fixed Assets | 6 033 | 5 297 | 4 091 | |||||||
Number Shares Allotted | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Secured Debts | 24 017 | 20 816 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 832 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 58 007 | 58 839 | 58 839 | |||||||
Tangible Fixed Assets Depreciation | 51 974 | 53 542 | 54 748 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 568 | 1 206 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Thu, 30th Mar 2023 filed on: 29th, December 2023 |
accounts | Free Download (10 pages) |
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