Founded in 2013, Hathaway, classified under reg no. 08802401 is an active company. Currently registered at Abacus House / 367 BR3 4NW, Beckenham the company has been in the business for 11 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
At the moment there are 2 directors in the the company, namely Jay D. and Neel D.. In addition one secretary - Neel D. - is with the firm. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Abacus House / 367 |
Office Address2 | Blandford Road |
Town | Beckenham |
Post code | BR3 4NW |
Country of origin | United Kingdom |
Registration Number | 08802401 |
Date of Incorporation | Wed, 4th Dec 2013 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 18th Dec 2023 (2023-12-18) |
Last confirmation statement dated | Sun, 4th Dec 2022 |
The register of PSCs who own or control the company is made up of 1 name. As BizStats identified, there is Neel D. The abovementioned PSC and has 25-50% shares.
Neel D.
Notified on | 4 December 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 26 395 | 51 982 | 75 617 | ||||||
Balance Sheet | |||||||||
Current Assets | 179 383 | 203 228 | 227 810 | 186 749 | 212 593 | 39 977 | 94 167 | 87 657 | 103 021 |
Net Assets Liabilities | 75 617 | 100 148 | 123 965 | 148 485 | 202 132 | 241 959 | 273 867 | ||
Cash Bank In Hand | 178 322 | 201 224 | |||||||
Debtors | 1 061 | 2 004 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 26 395 | 51 983 | 75 617 | ||||||
Tangible Fixed Assets | 715 763 | 715 763 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 26 295 | 51 882 | |||||||
Shareholder Funds | 26 395 | 51 982 | 75 617 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 500 | 1 500 | 1 500 | 1 500 | 1 600 | 1 600 | 2 000 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 715 763 | 715 763 | |||||||
Creditors | 866 456 | 800 864 | 802 891 | 605 755 | 606 198 | 559 861 | 837 515 | ||
Fixed Assets | 715 763 | 715 763 | 715 763 | 715 763 | 715 763 | 715 763 | 715 763 | 715 763 | 1 525 474 |
Net Current Assets Liabilities | -689 368 | -663 781 | -638 646 | 614 115 | 590 298 | 565 778 | 512 031 | 472 204 | 734 494 |
Total Assets Less Current Liabilities | 26 395 | 51 982 | 77 117 | 101 648 | 125 465 | 149 985 | 203 732 | 243 559 | 790 980 |
Accruals Deferred Income | 2 526 | 1 500 | |||||||
Creditors Due Within One Year | 868 751 | 867 009 | 866 456 | ||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 715 763 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 715 763 | 715 763 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-12-04 filed on: 19th, December 2023 |
confirmation statement | Free Download (3 pages) |
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