Hatfields Of Crowthorne Limited CROWTHORNE


Founded in 1965, Hatfields Of Crowthorne, classified under reg no. 00855107 is an active company. Currently registered at The Trees RG45 7AD, Crowthorne the company has been in the business for 59 years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.

The company has 2 directors, namely Martin H., Fiona K.. Of them, Martin H., Fiona K. have been with the company the longest, being appointed on 6 April 2004. As of 14 May 2024, there were 2 ex directors - Linda S., Keith H. and others listed below. There were no ex secretaries.

Hatfields Of Crowthorne Limited Address / Contact

Office Address The Trees
Office Address2 High Street
Town Crowthorne
Post code RG45 7AD
Country of origin United Kingdom

Company Information / Profile

Registration Number 00855107
Date of Incorporation Mon, 26th Jul 1965
Industry Sale, maintenance and repair of motorcycles and related parts and accessories
End of financial Year 31st December
Company age 59 years old
Account next due date Mon, 30th Sep 2024 (139 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sat, 15th Jun 2024 (2024-06-15)
Last confirmation statement dated Thu, 1st Jun 2023

Company staff

Martin H.

Position: Director

Appointed: 06 April 2004

Fiona K.

Position: Director

Appointed: 06 April 2004

Linda S.

Position: Director

Appointed: 05 July 1991

Resigned: 06 August 2009

Keith H.

Position: Director

Appointed: 05 July 1991

Resigned: 16 March 2005

People with significant control

The register of PSCs who own or control the company consists of 2 names. As we discovered, there is Martin H. The abovementioned PSC has 25-50% voting rights. The second one in the persons with significant control register is Fiona K. This PSC and has 25-50% voting rights.

Martin H.

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

Fiona K.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-31
Balance Sheet
Cash Bank On Hand308 464294 781345 028327 360400 157540 357592 038525 260385 730
Current Assets 651 845701 624702 717802 806860 598883 712793 429837 529
Debtors11 96211 13415 09315 01417 05420 1157 84619 68810 682
Net Assets Liabilities628 525647 898619 344679 325700 650745 872838 951793 378828 182
Other Debtors5 70310 69812 80611 47314 94218 1126 36219 6787 668
Property Plant Equipment170 736162 644147 141132 184133 099115 199108 441117 656107 984
Total Inventories338 296345 930341 503360 343385 595300 126283 828248 481271 117
Other
Accumulated Depreciation Impairment Property Plant Equipment115 605132 336149 208165 340186 375206 098213 757225 498235 170
Average Number Employees During Period    88887
Corporation Tax Payable23 34625 3872 87217 51710 47115 05823 190  
Corporation Tax Recoverable       12 305 
Creditors196 350162 018225 561152 264229 701224 818148 959111 294110 918
Current Asset Investments        170 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases  4 52121 0664 56621 0214 52121 066 
Increase From Depreciation Charge For Year Property Plant Equipment 16 73116 87216 13221 03519 7237 65911 7419 672
Net Current Assets Liabilities462 372489 827476 063550 453573 105635 780734 753682 135726 611
Number Shares Issued Fully Paid50505050     
Other Creditors3 1583 2343 4394 7465 1865 2765 5546 2492 190
Other Taxation Social Security Payable7 9959 58817 25113 3654 8865 1947 4995 225 
Par Value Share  11     
Property Plant Equipment Gross Cost286 341294 980296 349297 524319 474321 297322 198343 154343 154
Provisions For Liabilities Balance Sheet Subtotal4 5834 5733 8603 3125 5545 1074 2436 4136 413
Taxation Social Security Payable       5 22524 855
Total Additions Including From Business Combinations Property Plant Equipment 8 6391 3691 17521 9501 82390120 956 
Total Assets Less Current Liabilities633 108652 471623 204682 637706 204750 979843 194799 791834 595
Trade Creditors Trade Payables161 851123 809201 999116 636209 158199 290112 71699 82083 873
Trade Debtors Trade Receivables6 2594362 2873 5412 1122 0031 484103 014
Employees Total  88     

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Officers Resolution
Total exemption full company accounts data drawn up to December 31, 2022
filed on: 1st, June 2023
Free Download (11 pages)

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