Hawney And Son (foresters Arms) Ltd is a private limited company located at 4 Stirling House Sunderland Quay, Culpeper Close, Rochester ME2 4HN. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-12-18, this 5-year-old company is run by 1 director and 1 secretary.
Director Michael H., appointed on 18 December 2018.
Changing the topic to secretaries, we can name: Samantha H., appointed on 18 December 2018.
The company is officially categorised as "public houses and bars" (SIC code: 56302).
The latest confirmation statement was sent on 2022-12-17 and the date for the next filing is 2023-12-31. What is more, the annual accounts were filed on 31 December 2021 and the next filing should be sent on 30 September 2023.
Office Address | 4 Stirling House Sunderland Quay |
Office Address2 | Culpeper Close |
Town | Rochester |
Post code | ME2 4HN |
Country of origin | United Kingdom |
Registration Number | 11732280 |
Date of Incorporation | Tue, 18th Dec 2018 |
Industry | Public houses and bars |
End of financial Year | 31st December |
Company age | 6 years old |
Account next due date | Sat, 30th Sep 2023 (212 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Sun, 31st Dec 2023 (2023-12-31) |
Last confirmation statement dated | Sat, 17th Dec 2022 |
The list of PSCs that own or control the company is made up of 1 name. As BizStats established, there is Michael H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael H.
Notified on | 18 December 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 23 824 | 45 578 | 40 154 |
Current Assets | 27 799 | 47 578 | 42 654 |
Net Assets Liabilities | 144 | 5 842 | 18 575 |
Property Plant Equipment | 10 919 | 7 938 | 5 953 |
Total Inventories | 3 975 | 2 000 | 2 500 |
Other | |||
Version Production Software | 1 | 1 | |
Accumulated Depreciation Impairment Property Plant Equipment | 3 639 | 6 619 | 8 604 |
Additions Other Than Through Business Combinations Property Plant Equipment | 14 557 | 14 557 | |
Average Number Employees During Period | 7 | 7 | 5 |
Creditors | 36 500 | 48 118 | 28 901 |
Fixed Assets | 10 918 | 7 938 | 5 953 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 639 | 2 980 | 1 985 |
Net Current Assets Liabilities | -8 701 | 540 | 13 753 |
Property Plant Equipment Gross Cost | 14 558 | 14 557 | 14 557 |
Provisions For Liabilities Balance Sheet Subtotal | 2 074 | 1 556 | 1 131 |
Total Assets Less Current Liabilities | 2 218 | 7 398 | 19 706 |
Additional Provisions Increase From New Provisions Recognised | 2 074 | ||
Other Creditors | 29 502 | ||
Other Taxation Social Security Payable | 2 945 | ||
Provisions | 2 074 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 14 558 | ||
Trade Creditors Trade Payables | 4 053 |
Type | Category | Free download | |
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GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 28th, November 2023 |
gazette | Free Download (1 page) |
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