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Hawthorn Accountancy Solutions Ltd BRIDGEND

Hawthorn Accountancy Solutions started in year 2003 as Private Limited Company with registration number 04810188. The Hawthorn Accountancy Solutions company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Bridgend at Sandringham House. Postal code: CF31 1LY.

The company has 2 directors, namely Elizabeth G., Paul G.. Of them, Paul G. has been with the company the longest, being appointed on 25 June 2003 and Elizabeth G. has been with the company for the least time - from 1 May 2016. Currenlty, the company lists one former director, whose name is Elizabeth G. and who left the the company on 31 March 2009. In addition, there is one former secretary - Paul G. who worked with the the company until 30 March 2009.

Hawthorn Accountancy Solutions Ltd Address / Contact

Office Address Sandringham House
Office Address2 Australian Terrace
Town Bridgend
Post code CF31 1LY
Country of origin United Kingdom

Company Information / Profile

Registration Number 04810188
Date of Incorporation Wed, 25th Jun 2003
Industry Accounting and auditing activities
End of financial Year 31st December
Company age 21 years old
Account next due date Mon, 30th Sep 2024 (154 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Tue, 9th Jul 2024 (2024-07-09)
Last confirmation statement dated Sun, 25th Jun 2023

Company staff

Elizabeth G.

Position: Director

Appointed: 01 May 2016

Paul G.

Position: Director

Appointed: 25 June 2003

Businesslegal Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 25 June 2003

Resigned: 25 June 2003

Businesslegal Limited

Position: Corporate Nominee Director

Appointed: 25 June 2003

Resigned: 25 June 2003

Paul G.

Position: Secretary

Appointed: 25 June 2003

Resigned: 30 March 2009

Elizabeth G.

Position: Director

Appointed: 25 June 2003

Resigned: 31 March 2009

People with significant control

The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats found, there is Paul G. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.

Paul G.

Notified on 1 October 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth5 207190       
Balance Sheet
Cash Bank On Hand 8 1374 1159 42414 711 54 69131 89532 119
Current Assets47 40345 51349 21253 29749 98949 02686 80585 90787 634
Debtors38 10237 37645 09743 87348 425 32 11454 01255 515
Net Assets Liabilities 1904864 5252 8915 37723 39124 38527 000
Other Debtors   2 0002 000    
Property Plant Equipment 1 633651148  22 66417 76712 870
Cash Bank In Hand9 3018 137       
Net Assets Liabilities Including Pension Asset Liability5 207190       
Tangible Fixed Assets2 7061 634       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve5 10790       
Shareholder Funds5 207190       
Other
Version Production Software  1111111
Accrued Liabilities Deferred Income    137    
Accrued Liabilities Not Expressed Within Creditors Subtotal    1371 419   
Accumulated Depreciation Impairment Property Plant Equipment 9 49610 47810 98111 129 1 8176 71411 611
Additions Other Than Through Business Combinations Property Plant Equipment      24 481  
Average Number Employees During Period     9988
Corporation Tax Payable   4 0337 794    
Creditors 46 95649 37748 92060 10849 51039 31937 33636 775
Fixed Assets2 7061 634651148  22 66417 76712 870
Increase From Depreciation Charge For Year Property Plant Equipment  982503148 1 8174 8974 897
Net Current Assets Liabilities2 5011 4441654 3773 0285 37747 48648 57150 859
Number Shares Allotted 100100200200  200200
Number Shares Authorised  100200200  200200
Other Creditors   138580    
Other Taxation Social Security Payable   2 7742 047    
Par Value Share  111  11
Prepayments Accrued Income   5 33213 147    
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal    13 1477 2805 830  
Property Plant Equipment Gross Cost 11 12911 12911 12911 129 24 48124 48124 481
Total Assets Less Current Liabilities5 2071904864 5252 8916 79670 15066 33863 729
Trade Creditors Trade Payables   4 0753 374    
Trade Debtors Trade Receivables   36 97233 278    
Value-added Tax Payable   10 12211 119    
Creditors Due Within One Year44 90246 957       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Cost Or Valuation11 13011 130       
Tangible Fixed Assets Depreciation8 4249 495       
Tangible Fixed Assets Depreciation Charged In Period 1 071       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Accounts for a micro company for the period ending on Thursday 31st December 2020
filed on: 4th, March 2021 		Free Download (6 pages)

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