Founded in 2015, A. E. Hawkins Decorating, classified under reg no. 09544543 is an active company. Currently registered at 4 South Bar Street OX16 9AA, Banbury the company has been in the business for nine years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30.
The firm has one director. Anthony H., appointed on 15 April 2015. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 South Bar Street |
| Town | Banbury |
| Post code | OX16 9AA |
| Country of origin | United Kingdom |
| Registration Number | 09544543 |
| Date of Incorporation | Wed, 15th Apr 2015 |
| Industry | Painting |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (91 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
| Last confirmation statement dated | Sat, 15th Apr 2023 |
Position: Director
Appointed: 15 April 2015
The list of PSCs that own or control the company includes 1 name. As we found, there is Anthony H. The abovementioned PSC and has 75,01-100% shares.
Anthony H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 4 549 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 018 | 208 | 3 375 | 2 333 | 740 | |||
| Current Assets | 11 108 | 27 721 | 1 518 | 820 | 1 840 | 6 754 | 7 235 | 8 332 |
| Debtors | 11 107 | 26 703 | 1 310 | 820 | 1 840 | 3 379 | 4 902 | 7 592 |
| Net Assets Liabilities | 4 549 | 19 130 | -1 543 | -169 | -2 622 | -587 | 763 | 4 041 |
| Other Debtors | 6 368 | 24 606 | 820 | 1 840 | 3 379 | 4 902 | 7 592 | |
| Property Plant Equipment | 1 157 | 868 | 12 248 | 9 569 | 7 177 | 5 382 | 4 036 | 3 028 |
| Intangible Fixed Assets | 9 900 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 549 | |||||||
| Tangible Fixed Assets | 1 157 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 4 449 | |||||||
| Shareholder Funds | 4 549 | |||||||
| Other | ||||||||
| Accrued Liabilities | 1 200 | 2 400 | 1 200 | 1 290 | 2 718 | 2 718 | 1 403 | 1 266 |
| Accumulated Amortisation Impairment Intangible Assets | 1 100 | 2 200 | 3 300 | 4 400 | 5 500 | 6 600 | 7 700 | 8 800 |
| Accumulated Depreciation Impairment Property Plant Equipment | 386 | 675 | 285 | 3 476 | 5 868 | 7 663 | 9 009 | 10 017 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 490 | 512 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Overdrafts | 1 835 | 1 749 | 92 | |||||
| Creditors | 17 616 | 18 259 | 23 009 | 17 158 | 17 139 | 17 123 | 13 808 | 9 519 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -656 | |||||||
| Disposals Property Plant Equipment | -1 500 | |||||||
| Fixed Assets | 11 057 | 9 668 | 19 948 | 16 169 | 12 677 | 9 782 | 7 336 | 5 228 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 100 | 1 100 | 1 100 | 1 100 | 1 100 | 1 100 | 1 100 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 289 | 266 | 3 191 | 2 392 | 1 795 | 1 346 | 1 008 | |
| Intangible Assets | 9 900 | 8 800 | 7 700 | 6 600 | 5 500 | 4 400 | 3 300 | 2 200 |
| Intangible Assets Gross Cost | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 |
| Net Current Assets Liabilities | -6 508 | 9 462 | -21 491 | -16 338 | -15 299 | -10 369 | -6 573 | -1 187 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 13 433 | 14 660 | 20 669 | 12 766 | 8 395 | 7 176 | 7 317 | 5 820 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 1 543 | 1 543 | 12 533 | 13 045 | 13 045 | 13 045 | 13 045 | 13 045 |
| Taxation Social Security Payable | 16 | 12 | 13 | 5 489 | 5 668 | 4 416 | 1 484 | |
| Total Borrowings | 1 835 | 1 749 | 92 | |||||
| Trade Creditors Trade Payables | 1 148 | 1 183 | 1 127 | 1 340 | 445 | 1 561 | 672 | 949 |
| Trade Debtors Trade Receivables | 4 740 | 2 097 | 1 310 | |||||
| Consideration For Shares Issued | 100 | |||||||
| Creditors Due Within One Year | 17 615 | |||||||
| Nominal Value Shares Issued | 100 | |||||||
| Number Shares Allotted | 100 | |||||||
| Number Shares Issued | 100 | |||||||
| Value Shares Allotted | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 9th, November 2023 |
accounts | Free Download (11 pages) |
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