Haworth Tompkins started in year 2003 as Private Limited Company with registration number 04697954. The Haworth Tompkins company has been functioning successfully for 21 years now and its status is active. The firm's office is based in London at 110 Golden Lane. Postal code: EC1Y 0TL.
The firm has 7 directors, namely Lucy P., Joanna S. and Roger W. and others. Of them, Steven T., Graham H. have been with the company the longest, being appointed on 14 March 2003 and Lucy P. has been with the company for the least time - from 24 January 2024. Currenlty, the firm lists one former director, whose name is Lucy P. and who left the the firm on 24 January 2024. In addition, there is one former secretary - Steven T. who worked with the the firm until 17 December 2014.
Office Address | 110 Golden Lane |
Town | London |
Post code | EC1Y 0TL |
Country of origin | United Kingdom |
Registration Number | 04697954 |
Date of Incorporation | Fri, 14th Mar 2003 |
Industry | Architectural activities |
End of financial Year | 31st March |
Company age | 21 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
Last confirmation statement dated | Tue, 14th Mar 2023 |
The register of PSCs that own or control the company includes 3 names. As we found, there is Graham H. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Steven T. This PSC owns 25-50% shares. Then there is Toby J., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares.
Graham H.
Notified on | 6 April 2016 |
Ceased on | 1 April 2019 |
Nature of control: |
25-50% shares |
Steven T.
Notified on | 6 April 2016 |
Ceased on | 1 April 2019 |
Nature of control: |
25-50% shares |
Toby J.
Notified on | 6 April 2016 |
Ceased on | 1 April 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 1 274 573 | 1 147 462 | 1 112 535 |
Current Assets | 3 800 603 | 4 347 427 | 4 200 637 |
Debtors | 2 526 030 | 3 199 965 | 3 088 102 |
Net Assets Liabilities | 2 134 558 | 2 472 468 | 2 325 749 |
Other Debtors | 179 226 | 146 873 | 168 729 |
Property Plant Equipment | 131 560 | 190 519 | 122 374 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 382 297 | 378 040 | 344 809 |
Average Number Employees During Period | 88 | 111 | 87 |
Corporation Tax Payable | 108 483 | 163 532 | 137 589 |
Corporation Tax Recoverable | 331 326 | ||
Creditors | 13 064 | 56 667 | 12 378 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 284 105 | 308 651 | 145 648 |
Increase From Depreciation Charge For Year Property Plant Equipment | 67 953 | 53 795 | |
Net Current Assets Liabilities | 2 035 197 | 2 365 156 | 2 237 404 |
Other Creditors | 13 064 | 56 667 | 12 378 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 72 210 | 87 026 | |
Other Disposals Property Plant Equipment | 80 560 | 105 869 | |
Other Taxation Social Security Payable | 516 229 | 486 222 | 495 541 |
Property Plant Equipment Gross Cost | 513 857 | 568 559 | 467 183 |
Provisions For Liabilities Balance Sheet Subtotal | 19 135 | 26 540 | 21 651 |
Total Additions Including From Business Combinations Property Plant Equipment | 135 262 | 4 493 | |
Total Assets Less Current Liabilities | 2 166 757 | 2 555 675 | 2 359 778 |
Trade Creditors Trade Payables | 218 978 | 290 957 | 428 345 |
Trade Debtors Trade Receivables | 2 346 804 | 2 721 766 | 2 919 373 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 18th, December 2023 |
accounts | Free Download (10 pages) |
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