Founded in 2016, Hawley O'connell, classified under reg no. 10409068 is an active company. Currently registered at 4 Stumperlowe Avenue S10 3QN, Sheffield the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has one director. Ann O., appointed on 4 October 2016. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Gordon H.. There were no ex secretaries.
Office Address | 4 Stumperlowe Avenue |
Town | Sheffield |
Post code | S10 3QN |
Country of origin | United Kingdom |
Registration Number | 10409068 |
Date of Incorporation | Tue, 4th Oct 2016 |
Industry | Accounting and auditing activities |
Industry | Bookkeeping activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (250 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 10th Oct 2023 (2023-10-10) |
Last confirmation statement dated | Mon, 26th Sep 2022 |
The register of persons with significant control that own or have control over the company consists of 2 names. As we researched, there is Ann O. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Gordon H. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Ann O.
Notified on | 4 October 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Gordon H.
Notified on | 4 October 2016 |
Ceased on | 5 March 2019 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-10-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 | 366 | 834 | 1 517 | 4 189 | ||
Current Assets | 1 | 996 | 2 836 | 2 890 | 4 589 | 254 | 93 |
Debtors | 630 | 2 002 | 1 373 | 400 | |||
Net Assets Liabilities | 1 | -82 | 41 | 32 | 1 980 | -53 | -149 |
Property Plant Equipment | 1 979 | 1 811 | 1 945 | 2 697 | |||
Other | |||||||
Accrued Liabilities Deferred Income | 3 091 | 3 091 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 091 | 2 091 | 90 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 659 | 1 318 | 1 874 | 2 536 | |||
Average Number Employees During Period | 1 | 1 | 1 | ||||
Corporation Tax Payable | 716 | ||||||
Creditors | 3 057 | 4 606 | 4 803 | 5 306 | 243 | 1 672 | |
Dividends Paid On Shares | 6 400 | 4 100 | |||||
Fixed Assets | 1 979 | 1 811 | 1 945 | 2 697 | 2 027 | 1 520 | |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 662 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 659 | 659 | 556 | 662 | |||
Loans From Directors | 921 | 2 | |||||
Net Current Assets Liabilities | 1 | -2 061 | -1 770 | -1 913 | -717 | 11 | -1 579 |
Other Creditors | 780 | 1 497 | |||||
Prepayments Accrued Income | 570 | ||||||
Property Plant Equipment Gross Cost | 2 638 | 3 129 | 3 819 | 5 233 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 2 638 | 491 | 690 | 1 414 | |||
Total Assets Less Current Liabilities | 1 | -82 | 41 | 32 | 1 980 | 2 038 | -59 |
Trade Creditors Trade Payables | 11 | ||||||
Trade Debtors Trade Receivables | 803 | 400 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 26th Sep 2023 filed on: 9th, November 2023 |
confirmation statement | Free Download (3 pages) |
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