Founded in 2017, Haworth Autobody, classified under reg no. 10648871 is an active company. Currently registered at Unit 7 SA61 1ET, Haverfordwest the company has been in the business for 7 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has one director. Robert H., appointed on 2 March 2017. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex director - Steven H.. There were no ex secretaries.
| Office Address | Unit 7 |
| Office Address2 | Snowdrop Lane |
| Town | Haverfordwest |
| Post code | SA61 1ET |
| Country of origin | United Kingdom |
| Registration Number | 10648871 |
| Date of Incorporation | Thu, 2nd Mar 2017 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
| Last confirmation statement dated | Wed, 1st Mar 2023 |
Position: Director
Appointed: 02 March 2017
The list of PSCs that own or have control over the company consists of 2 names. As BizStats researched, there is Robert H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Steven H. This PSC owns 25-50% shares and has 25-50% voting rights.
Robert H.
| Notified on | 2 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Steven H.
| Notified on | 2 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 4 533 | 2 266 | 4 898 | 8 888 | |
| Current Assets | 8 843 | 10 214 | 9 694 | 21 173 | 24 904 |
| Debtors | 2 560 | 3 698 | 2 796 | 9 785 | |
| Net Assets Liabilities | -13 613 | -22 068 | -26 706 | -26 208 | -21 773 |
| Other Debtors | 419 | ||||
| Property Plant Equipment | 4 682 | 4 038 | 3 648 | 3 283 | |
| Total Inventories | 1 750 | 4 250 | 2 000 | 2 500 | |
| Other | |||||
| Version Production Software | 2 023 | ||||
| Accrued Liabilities | 1 184 | 2 436 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 436 | 2 436 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 521 | 1 165 | 1 569 | 1 934 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 579 | ||||
| Amounts Owed To Related Parties | 18 362 | 26 627 | 28 029 | ||
| Average Number Employees During Period | 2 | 5 | 3 | 2 | 2 |
| Bank Borrowings | 7 000 | ||||
| Creditors | 27 138 | 36 320 | 40 048 | 48 228 | 47 159 |
| Disposals Property Plant Equipment | -376 | ||||
| Fixed Assets | 3 283 | 2 918 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 521 | 644 | 404 | 365 | |
| Net Current Assets Liabilities | -18 295 | -26 106 | -30 354 | -27 055 | -22 255 |
| Other Creditors | 855 | 1 128 | 28 029 | 27 556 | |
| Other Inventories | 1 750 | 4 250 | 2 000 | 2 500 | |
| Other Remaining Borrowings | 6 914 | 9 964 | 11 293 | ||
| Prepayments | 3 396 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 396 | ||||
| Property Plant Equipment Gross Cost | 5 203 | 5 217 | 5 217 | 5 217 | |
| Taxation Social Security Payable | 3 461 | 871 | 2 379 | ||
| Total Assets Less Current Liabilities | -23 772 | -19 337 | |||
| Total Borrowings | 6 914 | 9 964 | 18 293 | ||
| Trade Creditors Trade Payables | 4 460 | 1 651 | |||
| Trade Debtors Trade Receivables | 2 560 | 3 279 | 2 796 | 6 389 | |
| Amount Specific Advance Or Credit Directors | -9 177 | -13 314 | -14 015 | -27 556 | |
| Amount Specific Advance Or Credit Made In Period Directors | 1 835 | 99 | 523 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 6 821 | -800 | -50 | ||
| Director Remuneration | 6 084 | 7 357 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period extended from 2023-03-31 to 2023-09-30 filed on: 27th, December 2023 |
accounts | Free Download (1 page) |
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