Hawney And Son (the Fox) Limited is a private limited company registered at 4 Stirling House Sunderland Quay, Culpeper Close, Rochester ME2 4HN. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-07-18, this 6-year-old company is run by 1 director.
Director Michael H., appointed on 18 July 2017.
The company is officially categorised as "public houses and bars" (Standard Industrial Classification code: 56302). According to official information there was a change of name on 2018-12-18 and their previous name was Hawney and Sons Limited.
The last confirmation statement was sent on 2022-07-17 and the date for the subsequent filing is 2023-07-31. Moreover, the annual accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | 4 Stirling House Sunderland Quay |
| Office Address2 | Culpeper Close |
| Town | Rochester |
| Post code | ME2 4HN |
| Country of origin | United Kingdom |
| Registration Number | 10871865 |
| Date of Incorporation | Tue, 18th Jul 2017 |
| Industry | Public houses and bars |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 31st Jul 2023 (2023-07-31) |
| Last confirmation statement dated | Sun, 17th Jul 2022 |
Position: Director
Appointed: 18 July 2017
The register of PSCs that own or control the company includes 1 name. As we discovered, there is Michael H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael H.
| Notified on | 18 July 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Hawney And Sons | December 18, 2018 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 47 910 | 23 781 | 33 869 | 56 035 | 38 199 |
| Current Assets | 63 575 | 41 796 | 54 734 | 76 512 | 58 808 |
| Debtors | 10 165 | 12 240 | 14 801 | 14 109 | 14 109 |
| Net Assets Liabilities | 17 968 | 11 269 | 8 237 | 1 359 | 13 704 |
| Property Plant Equipment | 6 390 | 6 462 | 4 846 | 11 135 | 8 352 |
| Total Inventories | 5 500 | 5 775 | 6 064 | 6 367 | 6 500 |
| Other Debtors | 600 | 1 950 | |||
| Other | |||||
| Version Production Software | 1 | 1 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 130 | 4 284 | 5 900 | 9 611 | 12 394 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 000 | ||||
| Average Number Employees During Period | 5 | 7 | 5 | 5 | 4 |
| Creditors | 50 783 | 35 761 | 50 422 | 49 172 | 52 612 |
| Fixed Assets | 4 846 | 11 135 | 8 352 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 130 | 2 154 | 1 616 | 3 712 | 2 783 |
| Net Current Assets Liabilities | 12 792 | 6 035 | 4 312 | 27 340 | 6 196 |
| Property Plant Equipment Gross Cost | 8 520 | 10 746 | 10 746 | 20 746 | 20 746 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 214 | 1 228 | 921 | 2 116 | 2 116 |
| Total Assets Less Current Liabilities | 19 182 | 12 497 | 9 158 | 38 475 | 14 548 |
| Accrued Liabilities | 525 | 525 | |||
| Additional Provisions Increase From New Provisions Recognised | 14 | -307 | |||
| Corporation Tax Payable | 3 000 | ||||
| Corporation Tax Recoverable | 1 117 | 1 117 | |||
| Other Creditors | 6 944 | ||||
| Other Taxation Social Security Payable | 422 | 888 | |||
| Prepayments | 2 665 | 3 023 | 2 993 | ||
| Prepayments Accrued Income | 7 500 | 7 500 | 7 500 | ||
| Provisions | 1 214 | 1 228 | 921 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 520 | 2 226 | |||
| Trade Creditors Trade Payables | 8 864 | 3 067 | 13 796 | ||
| Accrued Income | 1 241 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 3rd, October 2023 |
gazette | Free Download (1 page) |
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