Hw Commercial Limited is a private limited company located at Nicholas House, River Front, Enfield EN1 3FG. Its net worth is valued to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2014-09-30, this 9-year-old company is run by 2 directors.
Director Joanna B., appointed on 27 November 2015. Director Leo B., appointed on 11 November 2015.
The company is categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209).
The latest confirmation statement was filed on 2022-11-11 and the date for the next filing is 2023-11-25. Likewise, the annual accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | Nicholas House |
| Office Address2 | River Front |
| Town | Enfield |
| Post code | EN1 3FG |
| Country of origin | United Kingdom |
| Registration Number | 09242454 |
| Date of Incorporation | Tue, 30th Sep 2014 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (40 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 25th Nov 2023 (2023-11-25) |
| Last confirmation statement dated | Fri, 11th Nov 2022 |
Position: Director
Appointed: 27 November 2015
Position: Director
Appointed: 11 November 2015
The list of persons with significant control that own or have control over the company includes 3 names. As we found, there is Leo B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Joanna B. This PSC owns 25-50% shares and has 75,01-100% voting rights. The third one is Nigel B., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC has significiant influence or control over the company,.
Leo B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Joanna B.
| Notified on | 6 April 2016 |
| Ceased on | 12 September 2023 |
| Nature of control: |
75,01-100% voting rights right to appoint and remove directors 25-50% shares |
Nigel B.
| Notified on | 6 April 2016 |
| Ceased on | 7 January 2019 |
| Nature of control: |
significiant influence or control |
| 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 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 25 156 | 38 470 | 43 319 | 53 256 | 62 055 | 56 916 | 238 216 | 361 044 |
| Current Assets | 56 754 | 39 538 | 43 852 | 53 989 | 63 064 | 59 962 | 239 194 | 362 071 |
| Debtors | 31 598 | 1 068 | 533 | 733 | 1 009 | 3 046 | 978 | 1 027 |
| Net Assets Liabilities | 9 754 | 73 357 | 74 454 | 61 991 | 128 251 | 697 765 | ||
| Other Debtors | 978 | 1 027 | ||||||
| Property Plant Equipment | 1 206 | 904 | 646 | 572 | 612 | 180 | ||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 302 | 604 | 916 | 1 288 | 1 548 | 1 980 | 2 160 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 593 650 | 858 126 | 1 064 487 | 1 067 218 | 1 068 987 | 1 068 151 | 1 069 239 | 612 117 |
| Disposals Investment Property Fair Value Model | 195 000 | |||||||
| Fixed Assets | 546 650 | 896 468 | 1 095 089 | 1 085 572 | 1 075 612 | 1 070 180 | 960 000 | |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -9 443 | -10 000 | -5 000 | 85 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 302 | 312 | 372 | 432 | 432 | 180 | ||
| Investment Property | 545 444 | 895 564 | 1 094 443 | 1 085 000 | 1 075 000 | 1 070 000 | 960 000 | 960 000 |
| Investment Property Fair Value Model | 1 094 443 | 1 085 000 | 1 075 000 | 1 070 000 | 960 000 | |||
| Net Current Assets Liabilities | -536 896 | -818 588 | -1 020 635 | -1 013 229 | -1 005 923 | -1 008 189 | -830 045 | -250 046 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Other Creditors | 1 069 239 | 612 117 | ||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 172 | |||||||
| Other Disposals Property Plant Equipment | 214 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 1 508 | 1 508 | 1 562 | 1 860 | 2 160 | 2 160 | 2 160 | |
| Provisions For Liabilities Balance Sheet Subtotal | 4 523 | 1 704 | 12 189 | |||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 704 | 12 189 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 54 | 298 | 514 | |||||
| Total Assets Less Current Liabilities | 9 754 | 77 880 | 74 454 | 72 343 | 69 689 | 61 991 | 129 955 | 709 954 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/09/30 filed on: 19th, March 2024 |
accounts | Free Download (11 pages) |
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