Founded in 2014, Hawkesbury Estates Uk, classified under reg no. 08971939 is an active company. Currently registered at 11 Nassington Road NW3 2TX, London the company has been in the business for 10 years. Its financial year was closed on Saturday 29th June and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has one director. Juliet D., appointed on 18 July 2019. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Andrew D.. There were no ex secretaries.
Office Address | 11 Nassington Road |
Town | London |
Post code | NW3 2TX |
Country of origin | United Kingdom |
Registration Number | 08971939 |
Date of Incorporation | Wed, 2nd Apr 2014 |
Industry | |
End of financial Year | 29th June |
Company age | 10 years old |
Account next due date | Fri, 29th Mar 2024 (31 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
Last confirmation statement dated | Sun, 2nd Apr 2023 |
The list of PSCs that own or have control over the company includes 1 name. As BizStats researched, there is Andrew D. This PSC and has 75,01-100% shares.
Andrew D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2014-04-01 | 2015-06-30 | 2016-06-30 | 2017-06-30 |
Net Worth | -7 055 | -14 633 | ||
Balance Sheet | ||||
Cash Bank In Hand | 2 048 | 22 570 | ||
Cash Bank On Hand | 22 570 | 2 754 | ||
Current Assets | 15 142 | 42 150 | 51 592 | |
Debtors | 13 094 | 2 583 | 28 338 | |
Other Debtors | 860 | 24 992 | ||
Property Plant Equipment | 1 445 | 870 | ||
Stocks Inventory | 16 997 | |||
Tangible Fixed Assets | 2 203 | 2 179 | 1 445 | |
Total Inventories | 16 997 | 20 500 | ||
Reserves/Capital | ||||
Called Up Share Capital | 1 | 1 | ||
Profit Loss Account Reserve | -7 056 | -14 634 | ||
Shareholder Funds | -7 055 | -14 633 | ||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 758 | 1 498 | ||
Creditors | 58 228 | 58 342 | ||
Creditors Due Within One Year | 24 376 | 58 228 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 740 | |||
Net Current Assets Liabilities | -9 234 | -16 078 | -6 750 | |
Number Shares Allotted | 1 | 1 | ||
Other Creditors | 57 988 | 50 298 | ||
Par Value Share | 1 | 1 | ||
Property Plant Equipment Gross Cost | 2 203 | 2 368 | ||
Share Capital Allotted Called Up Paid | 1 | 1 | ||
Tangible Fixed Assets Cost Or Valuation | 2 203 | 2 203 | ||
Tangible Fixed Assets Depreciation | 24 | 758 | ||
Tangible Fixed Assets Depreciation Charged In Period | 24 | 734 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 165 | |||
Total Assets Less Current Liabilities | -7 055 | -14 633 | -5 880 | |
Trade Creditors Trade Payables | 240 | 8 044 | ||
Trade Debtors Trade Receivables | 1 723 | 3 346 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 27th, March 2024 |
accounts | Free Download (7 pages) |
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