Hpw Associates started in year 2014 as Private Limited Company with registration number 09204451. The Hpw Associates company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Henley On Thames at 2 West Street. Postal code: RG9 2DU.
The company has one director. Hannah P., appointed on 4 September 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 West Street |
Town | Henley On Thames |
Post code | RG9 2DU |
Country of origin | United Kingdom |
Registration Number | 09204451 |
Date of Incorporation | Thu, 4th Sep 2014 |
Industry | Activities of head offices |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (65 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 18th Sep 2024 (2024-09-18) |
Last confirmation statement dated | Mon, 4th Sep 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats researched, there is Hannah P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hannah P.
Notified on | 4 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | -33 804 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 10 218 | |||||||
Cash Bank On Hand | 10 218 | 10 848 | 6 323 | 7 537 | 10 140 | 25 186 | 53 671 | 38 618 |
Current Assets | 10 218 | 11 130 | 10 413 | 7 877 | 11 000 | 27 663 | 53 671 | |
Debtors | 282 | 1 946 | 340 | 860 | 2 477 | |||
Property Plant Equipment | 450 | 606 | 217 | 54 | 390 | 332 | ||
Total Inventories | 2 144 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | |||||||
Profit Loss Account Reserve | -33 814 | |||||||
Shareholder Funds | -33 804 | |||||||
Other | ||||||||
Accrued Liabilities | 900 | 1 100 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 225 | 559 | 948 | 1 111 | 1 183 | 1 241 | 586 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 4 069 | |||||||
Creditors | 44 022 | 61 849 | 70 402 | 74 031 | 78 976 | 84 608 | 65 860 | 32 220 |
Creditors Due Within One Year | 44 022 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 675 | |||||||
Disposals Property Plant Equipment | 675 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 225 | 334 | 389 | 163 | 72 | 58 | 146 | |
Net Current Assets Liabilities | -33 804 | -50 719 | -59 989 | -66 154 | -67 976 | -56 945 | -12 189 | 6 398 |
Number Shares Allotted | 10 | |||||||
Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 675 | 1 165 | 1 165 | 1 165 | 1 573 | 408 | 1 226 | |
Share Capital Allotted Called Up Paid | 10 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 675 | 490 | 408 | 328 | ||||
Total Assets Less Current Liabilities | -33 804 | -50 269 | -59 383 | -65 937 | -67 922 | -56 555 | -11 857 | 6 912 |
Trade Creditors Trade Payables | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Saturday 30th September 2023 filed on: 23rd, February 2024 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy