Hatwel Ltd is a private limited company located at The Gate House, Hatfield Road, St. Albans AL4 0JJ. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-11-01, this 6-year-old company is run by 1 director.
Director Ashan M., appointed on 01 November 2017.
The company is officially classified as "other social work activities without accommodation n.e.c." (Standard Industrial Classification: 88990).
The latest confirmation statement was sent on 2023-10-31 and the deadline for the subsequent filing is 2024-11-14. What is more, the annual accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
Office Address | The Gate House |
Office Address2 | Hatfield Road |
Town | St. Albans |
Post code | AL4 0JJ |
Country of origin | United Kingdom |
Registration Number | 11042458 |
Date of Incorporation | Wed, 1st Nov 2017 |
Industry | Other social work activities without accommodation n.e.c. |
End of financial Year | 30th November |
Company age | 7 years old |
Account next due date | Sat, 31st Aug 2024 (156 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Thu, 14th Nov 2024 (2024-11-14) |
Last confirmation statement dated | Tue, 31st Oct 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As we researched, there is Sierra Atlantic Care Limited from Rickmansworth, England. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. The second entity in the PSC register is Ashan M. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Sierra Atlantic Care Limited
1 Dukes Place 19 Watford Road, Croxley Green, Rickmansworth, WD3 3DP, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Notified on | 1 February 2024 |
Nature of control: |
75,01-100% shares |
Ashan M.
Notified on | 1 November 2017 |
Ceased on | 1 February 2024 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||
Cash Bank On Hand | 147 407 | 220 310 | 70 124 | ||
Current Assets | 80 928 | 115 521 | 324 490 | 392 032 | 363 095 |
Debtors | 177 083 | 171 722 | 292 971 | ||
Net Assets Liabilities | 37 796 | 142 357 | 210 858 | 154 813 | |
Property Plant Equipment | 5 650 | 4 408 | 2 903 | ||
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 11 880 | 15 840 | 19 800 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 8 146 | 12 560 | 15 846 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 781 | ||||
Amortisation Expense Intangible Assets | 3 960 | 3 960 | |||
Average Number Employees During Period | 13 | 32 | 42 | 62 | 62 |
Creditors | 89 929 | 96 106 | 47 222 | 36 679 | 26 667 |
Depreciation Expense Property Plant Equipment | 4 413 | 3 287 | |||
Fixed Assets | 23 198 | 18 381 | 13 570 | 8 368 | 2 903 |
Increase From Amortisation Charge For Year Intangible Assets | 3 960 | 3 960 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 414 | 3 286 | |||
Intangible Assets | 7 920 | 3 960 | |||
Intangible Assets Gross Cost | 19 800 | 19 800 | 19 800 | ||
Net Current Assets Liabilities | -9 001 | 19 415 | 176 009 | 239 805 | 179 213 |
Property Plant Equipment Gross Cost | 13 796 | 16 968 | 18 749 | ||
Provisions For Liabilities Balance Sheet Subtotal | 636 | 636 | |||
Total Assets Less Current Liabilities | 14 197 | 37 796 | 189 579 | 248 173 | 182 116 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 26 180 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 172 |
Type | Category | Free download | |
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AD01 |
Address change date: Mon, 11th Mar 2024. New Address: The Courtyard 14a Sydenham Road Croydon CR0 2EE. Previous address: 1 Dukes Place 19 Watford Road Croxley Green Rickmansworth WD3 3DP England filed on: 11th, March 2024 |
address | Free Download (1 page) |
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