Founded in 2014, Hawayco, classified under reg no. 09175897 is an active company. Currently registered at Luddesdowne YO7 1BA, Thirsk the company has been in the business for 10 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2022-08-31.
There is a single director in the company at the moment - John W., appointed on 14 August 2014. In addition, a secretary was appointed - Alice W., appointed on 14 August 2014. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Luddesdowne |
Office Address2 | Stockton Road |
Town | Thirsk |
Post code | YO7 1BA |
Country of origin | United Kingdom |
Registration Number | 09175897 |
Date of Incorporation | Thu, 14th Aug 2014 |
Industry | Other telecommunications activities |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (36 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 28th Aug 2024 (2024-08-28) |
Last confirmation statement dated | Mon, 14th Aug 2023 |
The register of PSCs that own or control the company is made up of 2 names. As we identified, there is Alice W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is John W. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Alice W.
Notified on | 14 August 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
John W.
Notified on | 14 August 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 3 335 | 3 260 | 2 779 | 4 888 | 8 699 | 5 062 | 5 253 | 1 850 | |
Current Assets | 2 416 | 9 092 | 8 051 | 17 959 | 20 333 | 18 368 | 10 271 | 6 650 | 1 850 |
Debtors | 710 | 5 757 | 4 791 | 15 180 | 15 445 | 9 669 | 5 209 | 1 397 | |
Net Assets Liabilities | 3 448 | 5 496 | 14 641 | 17 345 | 16 219 | 9 613 | 4 187 | 3 | |
Other Debtors | 4 791 | 8 092 | 9 695 | 9 097 | 3 263 | ||||
Property Plant Equipment | 927 | 935 | 440 | 530 | 509 | 665 | 532 | ||
Cash Bank In Hand | 1 706 | 3 335 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 45 | 3 448 | |||||||
Tangible Fixed Assets | 544 | 927 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 44 | 3 447 | |||||||
Other | |||||||||
Description Principal Activities | 61 900 | 61 900 | 61 900 | 61 900 | |||||
Accrued Liabilities Deferred Income | 559 | 572 | 563 | 573 | 1 093 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 550 | 1 045 | 1 540 | 1 305 | 1 465 | 1 021 | 1 154 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 503 | 505 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 6 571 | 3 490 | 3 758 | 3 518 | 2 658 | 1 323 | 2 995 | 1 847 | |
Depreciation Rate Used For Property Plant Equipment | 20 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 610 | 1 260 | |||||||
Disposals Property Plant Equipment | 1 008 | 1 686 | |||||||
Fixed Assets | 509 | 665 | 532 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 495 | 495 | 252 | 160 | 166 | 133 | 106 | ||
Net Current Assets Liabilities | -499 | 2 521 | 4 561 | 14 201 | 16 815 | 15 710 | 8 948 | 3 655 | 3 |
Other Creditors | 3 316 | 559 | 559 | 559 | 1 318 | 299 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 487 | ||||||||
Other Disposals Property Plant Equipment | 650 | ||||||||
Property Plant Equipment Gross Cost | 1 477 | 1 980 | 1 980 | 1 835 | 1 974 | 1 686 | 1 686 | ||
Taxation Social Security Payable | 3 255 | 2 931 | 3 199 | 2 959 | 2 086 | 760 | 1 104 | 455 | |
Total Additions Including From Business Combinations Property Plant Equipment | 139 | 720 | |||||||
Total Assets Less Current Liabilities | 17 345 | 16 219 | 9 613 | 4 187 | 3 | ||||
Trade Debtors Trade Receivables | 5 757 | 7 088 | 5 750 | 572 | 1 946 | 1 397 | |||
Useful Life Property Plant Equipment Years | 4 | ||||||||
Capital Employed | 45 | 3 448 | |||||||
Creditors Due Within One Year | 2 915 | 6 571 | |||||||
Number Shares Allotted | 2 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 752 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 725 | 1 477 | |||||||
Tangible Fixed Assets Depreciation | 181 | 550 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 369 |
Type | Category | Free download | |
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GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 2nd, January 2024 |
gazette | Free Download (1 page) |
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