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Haines Watts East Anglia Ltd DISS

Haines Watts East Anglia started in year 2008 as Private Limited Company with registration number 06632916. The Haines Watts East Anglia company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Diss at 8 Hopper Way. Postal code: IP22 4GT. Since Thursday 9th January 2014 Haines Watts East Anglia Ltd is no longer carrying the name Hwea.

The company has 3 directors, namely Stephen M., Simonetta C. and Matthew N.. Of them, Matthew N. has been with the company the longest, being appointed on 30 June 2008 and Stephen M. has been with the company for the least time - from 1 February 2020. As of 24 April 2024, there were 6 ex directors - Anthony B., Nicholas R. and others listed below. There were no ex secretaries.

Haines Watts East Anglia Ltd Address / Contact

Office Address 8 Hopper Way
Office Address2 Diss Business Park
Town Diss
Post code IP22 4GT
Country of origin United Kingdom

Company Information / Profile

Registration Number 06632916
Date of Incorporation Mon, 30th Jun 2008
Industry Accounting and auditing activities
End of financial Year 31st March
Company age 16 years old
Account next due date Sun, 31st Dec 2023 (115 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 18th Jun 2024 (2024-06-18)
Last confirmation statement dated Sun, 4th Jun 2023

Company staff

Stephen M.

Position: Director

Appointed: 01 February 2020

Simonetta C.

Position: Director

Appointed: 01 November 2015

Matthew N.

Position: Director

Appointed: 30 June 2008

Anthony B.

Position: Director

Appointed: 07 October 2011

Resigned: 05 September 2013

Nicholas R.

Position: Director

Appointed: 09 July 2010

Resigned: 13 April 2016

Elizabeth K.

Position: Director

Appointed: 09 July 2010

Resigned: 31 August 2012

Andrew M.

Position: Director

Appointed: 09 July 2010

Resigned: 03 December 2012

Paul S.

Position: Director

Appointed: 30 June 2008

Resigned: 31 March 2015

Corporate Appointments Limited

Position: Director

Appointed: 30 June 2008

Resigned: 30 June 2008

People with significant control

The list of PSCs who own or have control over the company is made up of 3 names. As we found, there is Simonetta C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Stephen M. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Matthew N., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Simonetta C.

Notified on 13 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Stephen M.

Notified on 1 February 2020
Nature of control: 25-50% voting rights
25-50% shares

Matthew N.

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

Company previous names

Hwea January 9, 2014
Hw Norwich June 21, 2010

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth54 115101 304116 675162 215194 519196 238       
Balance Sheet
Cash Bank In Hand77363670645 15111 36427 520       
Cash Bank On Hand     27 52075 72639 18664 54562 458257 35026 5651
Current Assets338 266338 016339 362432 852427 460431 751407 175379 816487 177478 349604 358361 544396 874
Debtors241 423261 339273 084306 014403 786354 336282 848307 702387 928370 286281 659259 869307 476
Intangible Fixed Assets856 000916 800798 165782 965878 230790 309       
Net Assets Liabilities     196 238308 279361 929409 679478 628676 440627 704702 201
Net Assets Liabilities Including Pension Asset Liability54 115101 304116 675162 215194 519196 238       
Other Debtors     112 17893 746108 27492 10466 36937 57321 13637 833
Property Plant Equipment     7 0857 6498 5709 17692 28169 95087 02465 496
Stocks Inventory57 44036 10327 04466 32646 10349 895       
Tangible Fixed Assets19 69615 19912 4749 0247 1987 085       
Total Inventories     49 89548 60132 92834 70445 60565 34975 11089 397
Reserves/Capital
Called Up Share Capital53 18953 18953 18953 18931 55131 551       
Profit Loss Account Reserve92648 11563 486109 026141 330143 049       
Shareholder Funds54 115101 304116 675162 215194 519196 238       
Other
Amount Specific Advance Or Credit Directors           2 2912 479
Amount Specific Advance Or Credit Made In Period Directors           2 291500
Amount Specific Advance Or Credit Repaid In Period Directors            312
Accumulated Amortisation Impairment Intangible Assets     163 921244 222317 736412 992500 815512 638600 461688 284
Accumulated Depreciation Impairment Property Plant Equipment     27 29329 88533 31636 82443 99369 74999 728133 965
Amounts Owed To Group Undertakings            67 000
Average Number Employees During Period     1717171823241829
Bank Borrowings     59 28816 72411 4576 05247323 334  
Bank Borrowings Overdrafts     40 85412 0776 1906 052473  59 606
Bank Overdrafts     52 568       
Capital Redemption Reserve    21 63821 638       
Creditors     417 026312 110343 139278 021677 799611 276295 903116 825
Creditors Due After One Year863 116820 648707 675693 712         
Creditors Due Within One Year294 869346 561324 631367 894394 390343 598       
Finance Lease Liabilities Present Value Total         63 68952 70852 70837 714
Fixed Assets875 696931 999810 639791 989885 428797 394717 657645 064550 4141 349 6961 239 5421 629 0771 519 726
Increase From Amortisation Charge For Year Intangible Assets      80 301 95 25687 82387 82387 82387 823
Increase From Depreciation Charge For Year Property Plant Equipment      2 592 3 5087 16925 91629 97934 237
Intangible Assets     790 309710 008636 494541 238453 415365 592277 769189 946
Intangible Assets Gross Cost     954 230 954 230954 230954 230878 230878 230 
Intangible Fixed Assets Additions 76 000           
Intangible Fixed Assets Aggregate Amortisation Impairment 15 20030 40045 60076 000163 921       
Intangible Fixed Assets Amortisation Charged In Period 15 20015 20015 20030 39987 921       
Intangible Fixed Assets Cost Or Valuation856 000932 000828 565828 565954 230        
Intangible Fixed Assets Disposals  103 435          
Investments Fixed Assets         804 000804 0001 264 2841 264 284
Net Current Assets Liabilities43 397-8 54514 73164 95833 07088 153-96 83060 834138 116-176 33160 945-691 840-688 486
Number Shares Allotted 41 25041 25041 25060 00060 000       
Other Creditors     376 172300 033336 949278 021614 110558 568295 90379 111
Other Investments Other Than Loans         804 000804 0001 264 2841 264 284
Other Taxation Social Security Payable     95 682126 304128 388134 555131 657181 364128 661198 443
Par Value Share 00000       
Prepayments Accrued Income Current Asset38 63039 93838 52815 36119 696        
Property Plant Equipment Gross Cost     34 37837 53441 88646 000136 274139 699186 752199 461
Provisions For Liabilities Balance Sheet Subtotal     26643883083016 93812 77113 63012 214
Provisions For Liabilities Charges1 8621 5021 0201 0201 020266       
Secured Debts98 39898 39885 990175 509104 216111 856       
Share Capital Allotted Called Up Paid413413413413413600       
Tangible Fixed Assets Additions 1 2722 6271 2302 5013 128       
Tangible Fixed Assets Cost Or Valuation23 62024 89227 51928 74931 25034 378       
Tangible Fixed Assets Depreciation3 9249 69315 04519 72524 05227 293       
Tangible Fixed Assets Depreciation Charged In Period 5 7695 3524 6804 3273 241       
Total Additions Including From Business Combinations Property Plant Equipment      3 156 4 11490 2744 55547 47512 709
Total Assets Less Current Liabilities919 093923 454825 370856 947823 480885 547620 827705 898688 5301 173 3651 300 487937 237831 240
Total Borrowings     111 85616 724      
Trade Creditors Trade Payables     118 69746 99218 44276 222128 24529 82627 38478 301
Trade Debtors Trade Receivables     242 158189 102199 428295 824303 917244 086238 733269 643
Disposals Decrease In Amortisation Impairment Intangible Assets          76 000  
Disposals Decrease In Depreciation Impairment Property Plant Equipment          160  
Disposals Intangible Assets          76 000  
Disposals Property Plant Equipment          1 130422 

Company filings

Filing category
Accounts Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to Thursday 31st March 2022
filed on: 31st, March 2023 		Free Download (10 pages)

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