Founded in 2013, Hawthorne House, classified under reg no. 08515462 is an active company. Currently registered at Orchard House Tugby Orchards Business Centre LE7 9WE, Tugby the company has been in the business for eleven years. Its financial year was closed on 30th March and its latest financial statement was filed on Friday 31st March 2023.
The company has one director. Rebecca B., appointed on 3 May 2013. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Orchard House Tugby Orchards Business Centre |
| Office Address2 | Wood Lane |
| Town | Tugby |
| Post code | LE7 9WE |
| Country of origin | United Kingdom |
| Registration Number | 08515462 |
| Date of Incorporation | Fri, 3rd May 2013 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th March |
| Company age | 11 years old |
| Account next due date | Mon, 30th Dec 2024 (229 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
| Last confirmation statement dated | Wed, 3rd May 2023 |
Position: Director
Appointed: 03 May 2013
The register of PSCs that own or control the company consists of 2 names. As BizStats researched, there is Martyn B. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Rebecca B. This PSC owns 25-50% shares and has 25-50% voting rights.
Martyn B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Rebecca B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -1 260 | -4 538 | -5 294 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 6 235 | 3 302 | 362 | 4 955 | 4 509 | ||||
| Current Assets | 2 164 | 3 451 | 3 627 | 2 093 | 11 705 | 17 839 | 1 277 | 5 870 | 4 859 |
| Debtors | 1 623 | 5 470 | 14 537 | 915 | 915 | 350 | |||
| Net Assets Liabilities | 6 732 | 7 844 | 7 663 | -828 | -1 472 | -1 491 | |||
| Property Plant Equipment | 2 090 | 1 884 | 1 568 | 770 | |||||
| Cash Bank In Hand | 2 164 | 1 828 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 260 | -4 538 | -5 294 | ||||||
| Tangible Fixed Assets | 3 102 | 1 548 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | -1 262 | -4 540 | |||||||
| Shareholder Funds | -1 260 | -4 538 | -5 294 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 852 | 8 032 | 9 510 | 10 308 | 10 994 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
| Creditors | 10 658 | 11 184 | 6 132 | 14 043 | 3 673 | 7 966 | 6 989 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 180 | 1 478 | 798 | 686 | |||||
| Net Current Assets Liabilities | -4 362 | -6 086 | -6 383 | 9 091 | 5 573 | 3 796 | -2 396 | -2 096 | -2 130 |
| Property Plant Equipment Gross Cost | 8 942 | 9 916 | 11 078 | 11 078 | 11 688 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 146 | 55 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 974 | 1 162 | 610 | ||||||
| Total Assets Less Current Liabilities | -1 260 | -4 538 | -5 294 | 7 844 | 7 663 | 5 680 | -828 | -1 326 | -1 436 |
| Fixed Assets | 3 102 | 1 548 | 1 089 | 1 247 | 2 090 | ||||
| Creditors Due Within One Year | 6 526 | 9 537 | 10 010 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 6 214 | 6 214 | |||||||
| Tangible Fixed Assets Depreciation | 3 112 | 4 666 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 554 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Wednesday 3rd May 2023 filed on: 10th, May 2023 |
confirmation statement | Free Download (5 pages) |
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