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Hawthorn Interiors Limited ESSEX

Hawthorn Interiors started in year 2001 as Private Limited Company with registration number 04184861. The Hawthorn Interiors company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Essex at 457 Southchurch Road. Postal code: SS1 2PH.

The company has one director. Katherine W., appointed on 22 March 2001. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is John W. and who left the the company on 4 July 2016. In addition, there is one former secretary - John W. who worked with the the company until 4 July 2016.

Hawthorn Interiors Limited Address / Contact

Office Address 457 Southchurch Road
Office Address2 Southend On Sea
Town Essex
Post code SS1 2PH
Country of origin United Kingdom

Company Information / Profile

Registration Number 04184861
Date of Incorporation Thu, 22nd Mar 2001
Industry Other business support service activities not elsewhere classified
End of financial Year 31st March
Company age 23 years old
Account next due date Sun, 31st Dec 2023 (120 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 5th Apr 2024 (2024-04-05)
Last confirmation statement dated Wed, 22nd Mar 2023

Company staff

Katherine W.

Position: Director

Appointed: 22 March 2001

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 22 March 2001

Resigned: 22 March 2001

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 22 March 2001

Resigned: 22 March 2001

John W.

Position: Secretary

Appointed: 22 March 2001

Resigned: 04 July 2016

John W.

Position: Director

Appointed: 22 March 2001

Resigned: 04 July 2016

People with significant control

The register of persons with significant control that own or have control over the company includes 1 name. As we discovered, there is Katherine W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Katherine W.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth209 110229 021266 243288 966340 592331 124       
Balance Sheet
Cash Bank On Hand     208 186166 387195 518186 873178 745189 756201 820199 144
Current Assets139 075183 057191 776231 161323 645271 083212 798251 475272 241200 999217 487234 511221 949
Debtors32 70949 81749 75569 125130 54159 89743 41152 95782 36819 25424 73130 19120 155
Net Assets Liabilities     297 187258 330339 195349 205356 790410 112423 968389 683
Property Plant Equipment     4683813142617 94615 86313 87212 407
Total Inventories     3 0003 0003 0003 0003 0003 0002 500 
Cash Bank In Hand102 366130 240139 021159 036190 104208 186       
Stocks Inventory4 0003 0003 0003 0003 0003 000       
Tangible Fixed Assets1 0311 0881 013769584468       
Reserves/Capital
Called Up Share Capital222222       
Profit Loss Account Reserve209 108229 019266 241288 964340 590331 122       
Shareholder Funds209 110229 021266 243288 966340 592331 124       
Other
Accumulated Depreciation Impairment Property Plant Equipment     4 7964 8834 9505 0032 1564 4876 4787 668
Average Number Employees During Period        55464
Creditors     72 05352 47467 71483 4638 08321 01332 27327 509
Fixed Assets111 031111 088128 212129 750129 565129 44998 187155 494179 095184 436246 969256 898225 265
Increase From Depreciation Charge For Year Property Plant Equipment      8767531 4802 3311 9911 878
Investments Fixed Assets110 000110 000127 199128 981128 981128 98197 806155 180178 834176 490231 106243 026212 858
Net Current Assets Liabilities98 079118 151138 234159 370211 144201 792160 324183 761188 778192 916196 474202 238194 440
Number Shares Issued Fully Paid      22     
Other Creditors Including Taxation Social Security Balance Sheet Subtotal     7 855       
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment         4 327  688
Other Disposals Property Plant Equipment         4 572  692
Other Investments Other Than Loans        178 834176 490231 106243 026212 858
Par Value Share 1111111     
Property Plant Equipment Gross Cost     5 2645 2645 2645 26410 10220 35020 35020 075
Provisions For Liabilities Balance Sheet Subtotal     1171816018 66820 56233 33135 16830 022
Total Additions Including From Business Combinations Property Plant Equipment         9 41010 248 417
Total Assets Less Current Liabilities209 110229 239266 446289 120340 709331 241258 511339 255367 873377 352443 443459 136419 705
Creditors Due Within One Year40 99664 90653 54271 791112 50169 291       
Number Shares Allotted 22222       
Provisions For Liabilities Charges 218203154117117       
Share Capital Allotted Called Up Paid222222       
Tangible Fixed Assets Cost Or Valuation  6 8956 8955 2645 264       
Tangible Fixed Assets Depreciation  5 8826 1264 6804 796       
Tangible Fixed Assets Depreciation Charged In Period   244159116       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals    1 605        
Tangible Fixed Assets Disposals    1 631        

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 14th, December 2023 		Free Download (11 pages)

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