Founded in 1963, E.hawley (masons), classified under reg no. 00774612 is an active company. Currently registered at 68a Nottingham Road NG9 8AQ, Notts the company has been in the business for 61 years. Its financial year was closed on October 31 and its latest financial statement was filed on 2022/10/31.
There is a single director in the firm at the moment - Frederick H., appointed on 26 October 1991. In addition, a secretary was appointed - Frederick H., appointed on 1 November 2009. As of 29 April 2024, there were 2 ex directors - Frederick H., Agnes H. and others listed below. There were no ex secretaries.
Office Address | 68a Nottingham Road |
Office Address2 | Stapleford |
Town | Notts |
Post code | NG9 8AQ |
Country of origin | United Kingdom |
Registration Number | 00774612 |
Date of Incorporation | Fri, 20th Sep 1963 |
Industry | Other manufacturing n.e.c. |
End of financial Year | 31st October |
Company age | 61 years old |
Account next due date | Wed, 31st Jul 2024 (93 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 10th Nov 2023 (2023-11-10) |
Last confirmation statement dated | Thu, 27th Oct 2022 |
The list of PSCs that own or control the company includes 1 name. As BizStats identified, there is Frederick H. The abovementioned PSC and has 75,01-100% shares.
Frederick H.
Notified on | 1 October 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2014-10-31 | 2015-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 47 647 | 48 469 | ||||
Balance Sheet | ||||||
Cash Bank On Hand | 15 121 | 30 163 | 30 446 | 20 135 | ||
Current Assets | 84 348 | 84 277 | 100 274 | 118 762 | 118 234 | 109 272 |
Debtors | 2 014 | 8 680 | 10 253 | 13 699 | 12 888 | 9 437 |
Net Assets Liabilities | 36 825 | 52 545 | 52 403 | 35 143 | ||
Other Debtors | 1 168 | 1 168 | 1 168 | 1 668 | ||
Property Plant Equipment | 26 831 | 20 776 | 15 413 | 11 032 | ||
Total Inventories | 74 900 | 74 900 | 74 900 | 79 700 | ||
Cash Bank In Hand | 21 077 | 11 277 | ||||
Net Assets Liabilities Including Pension Asset Liability | 47 647 | 48 469 | ||||
Stocks Inventory | 61 257 | 64 320 | ||||
Tangible Fixed Assets | 35 953 | 46 485 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 2 500 | 2 500 | ||||
Profit Loss Account Reserve | 45 147 | 45 969 | ||||
Shareholder Funds | 47 647 | 48 469 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 102 979 | 109 034 | 114 397 | 119 314 | ||
Average Number Employees During Period | 4 | 4 | 4 | 4 | ||
Creditors | 1 944 | 944 | 79 745 | 83 958 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 055 | 5 363 | 4 917 | |||
Net Current Assets Liabilities | 12 803 | 5 867 | 14 334 | 34 229 | 38 489 | 25 314 |
Number Shares Issued Fully Paid | 2 500 | 2 500 | 2 500 | |||
Other Creditors | 1 944 | 944 | 56 302 | 58 420 | ||
Other Taxation Social Security Payable | 7 094 | 11 831 | 8 093 | 5 373 | ||
Par Value Share | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 129 810 | 129 810 | 129 810 | 130 346 | ||
Provisions For Liabilities Balance Sheet Subtotal | 2 396 | 1 516 | 1 499 | 1 203 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 536 | |||||
Total Assets Less Current Liabilities | 48 756 | 52 352 | 41 165 | 55 005 | 53 902 | 36 346 |
Trade Creditors Trade Payables | 27 363 | 21 276 | 15 350 | 20 165 | ||
Trade Debtors Trade Receivables | 9 085 | 12 531 | 11 720 | 7 769 | ||
Creditors Due Within One Year | 71 545 | 78 410 | ||||
Fixed Assets | 35 953 | 46 485 | ||||
Number Shares Allotted | 2 500 | |||||
Provisions For Liabilities Charges | 1 109 | 3 883 | ||||
Share Capital Allotted Called Up Paid | 2 500 | 2 500 | ||||
Tangible Fixed Assets Additions | 15 603 | |||||
Tangible Fixed Assets Cost Or Valuation | 105 902 | 121 505 | ||||
Tangible Fixed Assets Depreciation | 69 949 | 75 020 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 5 071 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/10/31 filed on: 6th, March 2023 |
accounts | Free Download (8 pages) |
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