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Hanworth Timber Company Limited NORWICH

Hanworth Timber Company started in year 1995 as Private Limited Company with registration number 03015244. The Hanworth Timber Company company has been functioning successfully for twenty nine years now and its status is liquidation. The firm's office is based in Norwich at Prospect House. Postal code: NR1 1RE.

Hanworth Timber Company Limited Address / Contact

Office Address Prospect House
Office Address2 Rouen Road
Town Norwich
Post code NR1 1RE
Country of origin United Kingdom

Company Information / Profile

Registration Number 03015244
Date of Incorporation Fri, 27th Jan 1995
Industry Non-specialised wholesale trade
Industry Agents involved in the sale of timber and building materials
End of financial Year 31st December
Company age 29 years old
Account next due date Sat, 30th Sep 2023 (199 days after)
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Fri, 15th Dec 2023 (2023-12-15)
Last confirmation statement dated Thu, 1st Dec 2022

Company staff

Amanda L.

Position: Director

Appointed: 27 January 1995

Mark H.

Position: Secretary

Appointed: 04 September 2003

Resigned: 29 January 2018

Christopher B.

Position: Director

Appointed: 16 April 1999

Resigned: 04 September 2003

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 27 January 1995

Resigned: 27 January 1995

Amanda L.

Position: Secretary

Appointed: 27 January 1995

Resigned: 04 September 2003

Simon L.

Position: Director

Appointed: 27 January 1995

Resigned: 31 March 2000

People with significant control

Amanda L.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-31
Net Worth127 476127 293135 173108 72985 279      
Balance Sheet
Current Assets92 67797 10886 885126 920133 636117 666107 959120 912149 324273 676360 400
Cash Bank In Hand2 1429717517896      
Debtors12 2859 51116 71021 90312 740    1 5532 179
Net Assets Liabilities Including Pension Asset Liability127 476127 293135 173108 72985 279      
Stocks Inventory78 25087 50070 000105 000120 000      
Tangible Fixed Assets89 00685 93088 97886 38184 418      
Cash Bank On Hand         200 948303 975
Other Debtors         1 5531 980
Property Plant Equipment         93 44894 595
Total Inventories         71 17554 246
Reserves/Capital
Called Up Share Capital10 00010 00010 00010 00010 000      
Profit Loss Account Reserve117 476117 293125 17398 72975 279      
Shareholder Funds127 476127 293135 173108 72985 279      
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal     2 3792 3612 9852 5922 604 
Average Number Employees During Period     344444
Creditors    130 885146 411100 10990 60381 17879 60156 776
Fixed Assets    84 41887 37788 347105 359101 02995 39895 495
Net Current Assets Liabilities45 23747 61948 59424 2382 751-28 74512 04134 32271 569194 075303 624
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal     2 6474 1914 0133 4231 553 
Total Assets Less Current Liabilities134 243133 549137 572110 61987 16958 632100 388139 681172 598289 473399 119
Creditors Due Within One Year47 44049 48938 291102 682130 885      
Number Shares Allotted 10 00010 00010 00010 000      
Par Value Share 1111      
Provisions For Liabilities Charges6 7676 2562 3991 8901 890      
Share Capital Allotted Called Up Paid10 00010 00010 00010 00010 000      
Tangible Fixed Assets Additions  8 395578541      
Tangible Fixed Assets Cost Or Valuation163 525163 525166 420166 998166 557      
Tangible Fixed Assets Depreciation74 51977 59577 44280 61782 139      
Tangible Fixed Assets Depreciation Charged In Period 3 0764 0423 1752 491      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  4 195 969      
Tangible Fixed Assets Disposals  5 500 982      
Accumulated Amortisation Impairment Intangible Assets         3 3004 350
Accumulated Depreciation Impairment Property Plant Equipment         84 46290 440
Increase From Amortisation Charge For Year Intangible Assets          1 050
Increase From Depreciation Charge For Year Property Plant Equipment          5 978
Intangible Assets         1 950900
Intangible Assets Gross Cost         5 250 
Other Creditors         7 6532 647
Other Taxation Social Security Payable         53 40554 096
Property Plant Equipment Gross Cost         177 910185 035
Total Additions Including From Business Combinations Property Plant Equipment          7 125
Trade Creditors Trade Payables         18 54333
Trade Debtors Trade Receivables          199

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to December 31, 2021
filed on: 5th, August 2022 		Free Download (11 pages)

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