Hazelwood Distribution Limited in Thorpe On The Hill LINCOLN

Hazelwood Distribution Limited LINCOLN

Hazelwood Distribution started in year 1983 as Private Limited Company with registration number 01759343. The Hazelwood Distribution company has been functioning successfully for 41 years now and its status is active. The firm's office is based in Lincoln at Moor Lane. Postal code: LN6 9BW.

The firm has 2 directors, namely Timothy H., George H.. Of them, Timothy H., George H. have been with the company the longest, being appointed on 1 June 1991. As of 5 May 2024, there was 1 ex director - Maurice H.. There were no ex secretaries.

Hazelwood Distribution Limited Address / Contact

Office Address	Moor Lane
Office Address2	Thorpe On The Hill
Town	Lincoln
Post code	LN6 9BW
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01759343
Date of Incorporation	Thu, 6th Oct 1983
Industry	Other letting and operating of own or leased real estate
End of financial Year	31st December
Company age	41 years old
Account next due date	Mon, 30th Sep 2024 (148 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Sat, 15th Jun 2024 (2024-06-15)
Last confirmation statement dated	Thu, 1st Jun 2023

Company staff

Timothy H.

Position: Secretary

Resigned:

Timothy H.

Position: Director

Appointed: 01 June 1991

George H.

Position: Director

Appointed: 01 June 1991

Maurice H.

Position: Director

Resigned: 18 April 2021

People with significant control

The register of PSCs that own or have control over the company consists of 3 names. As we discovered, there is George H. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Timothy H. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Maurice H., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

George H.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Timothy H.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Maurice H.

Notified on	6 April 2016
Ceased on	18 April 2021
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	764 369	780 172	868 756	887 074	895 018

Balance Sheet
Cash Bank In Hand	33	33	7 821	4 969	19 415
Cash Bank On Hand					19 415	43 846	38 023	30 730	79 654	62 755	95 749	129 935
Current Assets	16 362	18 714	21 014	28 418	33 481	57 118	46 726	33 785	88 404	95 410	157 919	195 729
Debtors	16 329	18 681	13 193	23 449	14 066	13 272	8 703	3 055	8 750	32 655	62 170	65 794
Net Assets Liabilities					870 980	925 759	996 614	1 047 988	1 093 698	1 157 048	1 259 170	1 367 232
Net Assets Liabilities Including Pension Asset Liability	764 369	780 172	868 756	887 074	895 018
Property Plant Equipment					38 517	27 458	23 339	19 839	16 862	14 333	12 183	10 355
Tangible Fixed Assets	5 944	18 801	14 456	11 116	38 517

Reserves/Capital
Called Up Share Capital	153	153	153	153	153
Profit Loss Account Reserve	583 885	599 688	688 272	706 590	714 534
Shareholder Funds	764 369	780 172	868 756	887 074	895 018

Other
Accrued Liabilities Deferred Income					16 343	6 250	6 988	4 100	3 710	4 591
Accumulated Depreciation Impairment Property Plant Equipment					18 816	9 477	13 596	15 361	18 338	20 867	23 017	24 845
Average Number Employees During Period					5	5	5	5	5	5	4	4
Bank Borrowings					31 630	33 043	34 655	34 617	36 481	1 597	8 592	8 809
Bank Borrowings Overdrafts					227 990	193 533	157 267	122 689	84 446	43 403
Bank Overdrafts					872	1 157	474
Corporation Tax Payable					13 097	23 743	17 844	13 718	23 954	29 452
Creditors					227 990	193 533	157 267	122 689	84 446	43 403	34 997	26 188
Creditors Due After One Year	352 235	319 925	288 867	260 546	227 990
Creditors Due Within One Year	326 342	355 486	296 682	311 520	363 116
Disposals Decrease In Depreciation Impairment Property Plant Equipment						14 184		1 735
Disposals Property Plant Equipment						20 398		1 735
Dividends Paid						30 000		10 000	54 000	60 000	20 000	4 000
Fixed Assets	1 427 773	1 440 630	1 436 285	1 432 945	1 460 346	1 449 287	1 445 168	1 441 668	1 438 691	1 436 162	1 434 012	1 432 184
Increase From Depreciation Charge For Year Property Plant Equipment						4 845	4 119	3 500	2 977	2 529	2 150	1 828
Investment Property					1 421 829	1 421 829	1 421 829	1 421 829	1 421 829	1 421 829	1 421 829	1 421 829
Investment Property Fair Value Model					1 421 829	1 421 829	1 421 829	1 421 829	1 421 829	1 421 829	1 421 829
Net Current Assets Liabilities	-309 980	-336 772	-275 770	-283 102	-329 635	-299 120	-260 519	-246 613	-236 734	-212 379	-116 921	-16 188
Number Shares Allotted		153	153	153	153
Number Shares Issued Fully Paid						153
Other Taxation Social Security Payable					759	997	923	825	830	473
Par Value Share		1	1	1	1	1
Prepayments Accrued Income					596	569				25 000
Profit Loss						84 779	70 855	61 374	99 710	123 350	122 122	112 062
Property Plant Equipment Gross Cost					57 333	36 935	36 935	35 200	35 200	35 200	35 200
Provisions For Liabilities Balance Sheet Subtotal					31 741	30 875	30 768	24 378	23 813	23 332	22 924	22 576
Provisions For Liabilities Charges	1 189	3 761	2 892	2 223	7 703
Revaluation Reserve	180 331	180 331	180 331	180 331	180 331
Secured Debts	383 652	365 617	322 026	292 142	260 492
Share Capital Allotted Called Up Paid	153	153	153	153	153
Tangible Fixed Assets Additions		23 725			30 750
Tangible Fixed Assets Cost Or Valuation	18 845	26 583	26 583	26 583	57 333
Tangible Fixed Assets Depreciation	12 901	7 782	12 127	15 467	18 816
Tangible Fixed Assets Depreciation Charged In Period		5 810	4 345	3 340	3 349
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		10 929
Tangible Fixed Assets Disposals		15 987
Total Assets Less Current Liabilities	1 117 793	1 103 858	1 160 515	1 149 843	1 130 711	1 150 167	1 184 649	1 195 055	1 201 957	1 223 783	1 317 091	1 415 996
Total Borrowings					260 492	227 733	192 396	157 306	120 927
Trade Creditors Trade Payables					383	3 464		408	130	25
Trade Debtors Trade Receivables					13 470	12 703	8 703	3 055	1 209
Advances Credits Directors	15 380	11 763	102
Advances Credits Made In Period Directors		18 617	11 865
Advances Credits Repaid In Period Directors		15 000

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Thu, 31st Dec 2020 filed on: 31st, August 2021	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Thu, 31st Dec 2020 filed on: 31st, August 2021	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Dec 2019 filed on: 8th, December 2020	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to Mon, 31st Dec 2018 filed on: 20th, September 2019	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Dec 2017 filed on: 28th, September 2018	accounts	Free Download (12 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Dec 2016 filed on: 29th, September 2017	accounts	Free Download (12 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Dec 2015 filed on: 23rd, September 2016	accounts	Free Download (9 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Dec 2014 filed on: 29th, September 2015	accounts	Free Download (9 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Dec 2013 filed on: 30th, September 2014	accounts	Free Download (10 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Dec 2012 filed on: 26th, September 2013	accounts	Free Download (17 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Dec 2011 filed on: 27th, September 2012	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Dec 2010 filed on: 27th, September 2011	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Dec 2009 filed on: 28th, September 2010	accounts	Free Download (9 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Dec 2008 filed on: 21st, October 2009	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Dec 2007 filed on: 28th, October 2008	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Dec 2006 filed on: 22nd, October 2007	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Dec 2006 filed on: 22nd, October 2007	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Dec 2005 filed on: 4th, November 2006	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Dec 2005 filed on: 4th, November 2006	accounts	Free Download (8 pages)
AA	Full accounts for the period ending Fri, 31st Dec 2004 filed on: 27th, October 2005	accounts	Free Download (8 pages)
AA	Full accounts for the period ending Fri, 31st Dec 2004 filed on: 27th, October 2005	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Dec 2003 filed on: 13th, December 2004	accounts	Free Download (9 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Dec 2003 filed on: 13th, December 2004	accounts	Free Download (9 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Dec 2002 filed on: 30th, October 2003	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Dec 2002 filed on: 30th, October 2003	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Dec 2001 filed on: 8th, May 2002	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Dec 2001 filed on: 8th, May 2002	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Dec 2000 filed on: 24th, October 2001	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Dec 2000 filed on: 24th, October 2001	accounts	Free Download (8 pages)
AA	Small-sized company accounts made up to Fri, 31st Dec 1999 filed on: 30th, October 2000	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to Fri, 31st Dec 1999 filed on: 30th, October 2000	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to Thu, 31st Dec 1998 filed on: 4th, October 1999	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to Thu, 31st Dec 1998 filed on: 4th, October 1999	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to Wed, 31st Dec 1997 filed on: 31st, October 1998	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to Wed, 31st Dec 1997 filed on: 31st, October 1998	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to Tue, 31st Dec 1996 filed on: 19th, September 1997	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to Tue, 31st Dec 1996 filed on: 19th, September 1997	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to Sun, 31st Dec 1995 filed on: 18th, August 1996	accounts	Free Download (8 pages)
AA	Small-sized company accounts made up to Sun, 31st Dec 1995 filed on: 18th, August 1996	accounts	Free Download (8 pages)
AA	Small-sized company accounts made up to Sat, 31st Dec 1994 filed on: 27th, October 1995	accounts	Free Download (8 pages)
AA	Small-sized company accounts made up to Sat, 31st Dec 1994 filed on: 27th, October 1995	accounts	Free Download (8 pages)
AA	Small-sized company accounts made up to Fri, 31st Dec 1993 filed on: 14th, June 1994	accounts	Free Download
AA	Small-sized company accounts made up to Fri, 31st Dec 1993 filed on: 14th, June 1994	accounts
AA	Small-sized company accounts made up to Thu, 31st Dec 1992 filed on: 11th, November 1993	accounts	Free Download
AA	Small-sized company accounts made up to Thu, 31st Dec 1992 filed on: 11th, November 1993	accounts
AA	Small-sized company accounts made up to Tue, 31st Dec 1991 filed on: 27th, October 1992	accounts	Free Download
AA	Small-sized company accounts made up to Tue, 31st Dec 1991 filed on: 27th, October 1992	accounts
AA	Small-sized company accounts made up to Mon, 31st Dec 1990 filed on: 9th, January 1992	accounts
AA	Small-sized company accounts made up to Mon, 31st Dec 1990 filed on: 9th, January 1992	accounts	Free Download
AA	Small-sized company accounts made up to Sun, 31st Dec 1989 filed on: 18th, March 1991	accounts
AA	Small-sized company accounts made up to Sun, 31st Dec 1989 filed on: 18th, March 1991	accounts	Free Download
AA	Small-sized company accounts made up to Sat, 31st Dec 1988 filed on: 15th, May 1990	accounts
AA	Small-sized company accounts made up to Sat, 31st Dec 1988 filed on: 15th, May 1990	accounts	Free Download
AA	Small-sized company accounts made up to Thu, 31st Dec 1987 filed on: 21st, February 1989	accounts
AA	Small-sized company accounts made up to Thu, 31st Dec 1987 filed on: 21st, February 1989	accounts	Free Download
AA	Small-sized company accounts made up to Wed, 31st Dec 1986 filed on: 3rd, March 1988	accounts	Free Download
AA	Small-sized company accounts made up to Wed, 31st Dec 1986 filed on: 3rd, March 1988	accounts
AA	Accounts for the year ending on Tue, 31st Dec 1985 filed on: 2nd, June 1987	accounts	Free Download
AA	Accounts for the year ending on Tue, 31st Dec 1985 filed on: 2nd, June 1987	accounts
225(1)	Accounting reference date shortened from 31/03 to 31/12 filed on: 13th, August 1986	accounts
225(1)	Accounting reference date shortened from 31/03 to 31/12 filed on: 13th, August 1986	accounts	Free Download

Hazelwood Distribution Limited LINCOLN

Hazelwood Distribution Limited Address / Contact

Company Information / Profile

Company staff

Timothy H.

Timothy H.

George H.

Maurice H.

People with significant control

Annual reports financial information

Company filings

Company search

Advertisements

Companies nearby

Contact us