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Hartwood Foods Ltd LONDON

Founded in 2016, Hartwood Foods, classified under reg no. 10225928 is an active company. Currently registered at 10 Waterson Street E2 8HL, London the company has been in the business for 8 years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31.

The company has 2 directors, namely Ayaz S., Yasin G.. Of them, Ayaz S., Yasin G. have been with the company the longest, being appointed on 10 June 2016. As of 29 May 2024, our data shows no information about any ex officers on these positions.

Hartwood Foods Ltd Address / Contact

Office Address 10 Waterson Street
Town London
Post code E2 8HL
Country of origin United Kingdom

Company Information / Profile

Registration Number 10225928
Date of Incorporation Fri, 10th Jun 2016
Industry Wholesale of meat and meat products
End of financial Year 31st July
Company age 8 years old
Account next due date Tue, 30th Apr 2024 (29 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Sun, 23rd Jun 2024 (2024-06-23)
Last confirmation statement dated Fri, 9th Jun 2023

Company staff

Ayaz S.

Position: Director

Appointed: 10 June 2016

Yasin G.

Position: Director

Appointed: 10 June 2016

People with significant control

The list of persons with significant control who own or have control over the company consists of 2 names. As we researched, there is Ayaz S. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Yasin G. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Ayaz S.

Notified on 6 June 2017
Nature of control: 50,01-75% shares
50,01-75% voting rights
50,01-75% shares

Yasin G.

Notified on 9 June 2017
Nature of control: 50,01-75% shares
50,01-75% voting rights
50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Balance Sheet
Cash Bank On Hand1 1627 42112 513116 554129 70766 55296 309
Current Assets14 97664 93477 184242 199281 611297 659538 213
Debtors1 38020 06125 17190 045125 205197 607207 426
Net Assets Liabilities-2 976-40 725-32 83220 266191 960279 612387 897
Other Debtors6664 2454 45133 07022 41052 76830 552
Property Plant Equipment 62 382183 478276 797330 020294 079576 924
Total Inventories12 43437 45239 50035 60026 70033 500234 478
Other
Accumulated Depreciation Impairment Property Plant Equipment 15 59561 464130 663204 461277 981353 892
Additions Other Than Through Business Combinations Property Plant Equipment 77 977166 965162 518138 81937 580498 756
Average Number Employees During Period  669912
Bank Borrowings   100 00076 66756 66736 667
Bank Overdrafts2 726   20 00020 00020 000
Creditors17 952168 041293 494398 730343 004255 459690 573
Increase From Depreciation Charge For Year Property Plant Equipment 15 59545 86969 19980 76373 520158 567
Net Current Assets Liabilities-2 976-103 107-216 310-156 531-61 39342 200-152 360
Other Creditors14 933148 304156 574118 38873 50727 74727 747
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    6 966 82 656
Other Disposals Property Plant Equipment    11 799 140 000
Other Taxation Social Security Payable111 1702 5774081 832  
Property Plant Equipment Gross Cost 77 977244 942407 460534 480572 060930 816
Total Assets Less Current Liabilities  -32 832120 266268 627336 279424 564
Trade Creditors Trade Payables28218 567134 343279 934247 665207 712642 826
Trade Debtors Trade Receivables71415 81620 72056 975102 795144 839176 874

Company filings

Filing category
Accounts Confirmation statement Incorporation Persons with significant control
Confirmation statement with no updates 2023-06-09
filed on: 13th, June 2023 		Free Download (3 pages)

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