Founded in 1939, H.l.hawes & Son, classified under reg no. 00357568 is an active company. Currently registered at 620 Rainham Road South RM10 8YP, Dagenham the company has been in the business for 85 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
At the moment there are 2 directors in the the company, namely Edward W. and Jennifer G.. In addition one secretary - William G. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 620 Rainham Road South |
| Town | Dagenham |
| Post code | RM10 8YP |
| Country of origin | United Kingdom |
| Registration Number | 00357568 |
| Date of Incorporation | Mon, 6th Nov 1939 |
| Industry | Funeral and related activities |
| End of financial Year | 31st December |
| Company age | 85 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
| Last confirmation statement dated | Fri, 17th Mar 2023 |
Position: Director
Appointed: 31 August 2016
Position: Director
Appointed: 31 August 2016
Position: Secretary
Appointed: 31 August 2016
The register of PSCs that own or control the company is made up of 1 name. As we identified, there is Edward W. This PSC and has 25-50% shares.
Edward W.
| Notified on | 1 September 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 295 109 | 470 585 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 7 263 | 73 558 | |||||||
| Cash Bank On Hand | 152 582 | 25 919 | 59 667 | 74 645 | 85 750 | 106 560 | 139 179 | ||
| Current Assets | 101 807 | 255 796 | 218 806 | 733 917 | 704 418 | 718 881 | 734 633 | 754 455 | 787 065 |
| Debtors | 88 044 | 175 738 | 59 724 | 707 998 | 644 751 | 644 236 | 648 883 | 647 895 | 647 886 |
| Intangible Fixed Assets | 20 800 | 15 600 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 295 109 | 470 585 | |||||||
| Other Debtors | 6 501 | 50 | |||||||
| Property Plant Equipment | 496 718 | ||||||||
| Stocks Inventory | 6 500 | 6 500 | |||||||
| Tangible Fixed Assets | 505 336 | 488 824 | |||||||
| Total Inventories | 6 500 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 561 | 1 561 | |||||||
| Profit Loss Account Reserve | 292 333 | 467 809 | |||||||
| Shareholder Funds | 295 109 | 470 585 | |||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 42 467 | 52 000 | 52 000 | 52 000 | 52 000 | 52 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 409 319 | ||||||||
| Amounts Owed By Group Undertakings | 705 700 | 638 390 | 638 373 | 638 373 | 632 683 | 626 629 | |||
| Average Number Employees During Period | 18 | 12 | |||||||
| Capital Redemption Reserve | 1 039 | 1 039 | |||||||
| Creditors | 119 861 | 53 188 | 31 658 | 32 752 | 35 205 | 32 335 | 33 231 | ||
| Creditors Due After One Year | 149 721 | 118 821 | |||||||
| Creditors Due Within One Year | 183 113 | 170 814 | |||||||
| Disposals Decrease In Amortisation Impairment Intangible Assets | -8 233 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 411 663 | ||||||||
| Disposals Property Plant Equipment | 906 037 | ||||||||
| Fixed Assets | 526 136 | 504 424 | 506 251 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 1 300 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 344 | ||||||||
| Intangible Assets | 9 533 | ||||||||
| Intangible Assets Gross Cost | 52 000 | 52 000 | 52 000 | 52 000 | 52 000 | 52 000 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 31 200 | 36 400 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 5 200 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 52 000 | ||||||||
| Net Current Assets Liabilities | -81 306 | 84 982 | 98 945 | 680 729 | 672 760 | 686 129 | 699 428 | 722 120 | 753 834 |
| Number Shares Allotted | 1 560 | ||||||||
| Number Shares Issued Fully Paid | 1 561 | 1 561 | 1 561 | 1 561 | 1 561 | ||||
| Other Creditors | 39 518 | 31 271 | 28 751 | 28 181 | 28 151 | 26 291 | 26 171 | ||
| Other Taxation Social Security Payable | 46 610 | 21 911 | 2 590 | 2 924 | 2 930 | 5 154 | 7 043 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss | 75 533 | -7 969 | 13 369 | 13 299 | 22 692 | 31 714 | |||
| Property Plant Equipment Gross Cost | 906 037 | ||||||||
| Secured Debts | 189 532 | 154 767 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 988 101 | 946 601 | |||||||
| Tangible Fixed Assets Depreciation | 482 765 | 457 777 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 15 773 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 40 761 | ||||||||
| Tangible Fixed Assets Disposals | 41 500 | ||||||||
| Total Assets Less Current Liabilities | 444 830 | 589 406 | 605 196 | 680 729 | 672 760 | 686 129 | 699 428 | 722 120 | 753 834 |
| Trade Creditors Trade Payables | 33 733 | 6 | 317 | 1 647 | 4 124 | 890 | 17 | ||
| Trade Debtors Trade Receivables | 53 223 | 2 248 | 6 361 | 5 863 | 10 510 | 15 212 | 21 257 | ||
| Value Shares Allotted | 1 561 | 1 561 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 28th, September 2023 |
accounts | Free Download (8 pages) |
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