Founded in 2014, Hhfw, classified under reg no. 08936362 is an active company. Currently registered at 158 Northdown Road CT9 2QN, Margate the company has been in the business for 10 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has one director. Leon H., appointed on 12 March 2014. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 158 Northdown Road |
Office Address2 | Cliftonville |
Town | Margate |
Post code | CT9 2QN |
Country of origin | United Kingdom |
Registration Number | 08936362 |
Date of Incorporation | Wed, 12th Mar 2014 |
Industry | Non-specialised wholesale trade |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
Last confirmation statement dated | Sun, 12th Mar 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As we identified, there is Leon H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Leon H.
Notified on | 11 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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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 |
Net Worth | 25 715 | -1 960 | 17 290 | |||||
Balance Sheet | ||||||||
Cash Bank On Hand | 3 646 | 10 663 | ||||||
Current Assets | 25 715 | 2 006 | 15 290 | 29 527 | 54 735 | 65 398 | 78 522 | 110 443 |
Debtors | 1 | 25 881 | 54 735 | 54 735 | ||||
Net Assets Liabilities | 15 646 | 27 188 | 44 297 | 56 487 | 9 104 | 56 152 | ||
Cash Bank In Hand | 6 192 | 15 155 | 15 290 | |||||
Net Assets Liabilities Including Pension Asset Liability | 25 715 | 11 155 | 17 290 | |||||
Tangible Fixed Assets | 3 066 | 7 500 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | 1 | 1 | |||||
Profit Loss Account Reserve | 25 714 | 11 154 | 17 289 | |||||
Shareholder Funds | 25 715 | -1 960 | 17 290 | |||||
Other | ||||||||
Administrative Expenses | 41 935 | 42 103 | 31 376 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Bank Borrowings Overdrafts | 4 387 | |||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||||||
Cost Sales | 15 500 | 20 500 | 24 300 | |||||
Creditors | 2 000 | 2 339 | 10 438 | 8 911 | 25 941 | 12 742 | ||
Gross Profit Loss | 55 816 | 62 923 | 46 426 | |||||
Net Current Assets Liabilities | -5 274 | -9 460 | 13 290 | 27 188 | 44 297 | 56 487 | 55 604 | 97 701 |
Operating Profit Loss | 13 881 | 20 820 | 15 050 | |||||
Profit Loss On Ordinary Activities After Tax | 11 542 | 17 109 | 12 190 | |||||
Profit Loss On Ordinary Activities Before Tax | 13 881 | 20 820 | 15 050 | |||||
Taxation Social Security Payable | 2 339 | 6 051 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 339 | 3 711 | 2 860 | |||||
Total Assets Less Current Liabilities | 25 715 | -1 960 | 17 290 | 27 188 | 44 297 | 56 487 | 52 581 | 97 701 |
Trade Creditors Trade Payables | 10 438 | 8 911 | ||||||
Trade Debtors Trade Receivables | 25 881 | 54 735 | 54 735 | |||||
Turnover Revenue | 71 316 | 83 423 | 70 726 | |||||
Fixed Assets | 3 066 | 7 500 | 4 000 | |||||
Creditors Due Within One Year | 11 466 | 12 000 | 2 000 | |||||
Number Shares Allotted | 1 | |||||||
Other Debtors Due After One Year | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 7 500 | |||||||
Tangible Fixed Assets Cost Or Valuation | 6 132 | 13 632 | ||||||
Tangible Fixed Assets Depreciation | 3 066 | 6 132 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 066 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 7th, January 2024 |
accounts | Free Download (8 pages) |
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