Founded in 2016, Hywel And Roar, classified under reg no. 10007191 is an active company. Currently registered at 169 Worcester Road WR9 8AS, Droitwich the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
The company has 2 directors, namely Oliver J., Sian J.. Of them, Oliver J., Sian J. have been with the company the longest, being appointed on 16 February 2016. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 169 Worcester Road |
| Town | Droitwich |
| Post code | WR9 8AS |
| Country of origin | United Kingdom |
| Registration Number | 10007191 |
| Date of Incorporation | Tue, 16th Feb 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (250 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
| Last confirmation statement dated | Thu, 2nd Feb 2023 |
Position: Director
Appointed: 16 February 2016
Position: Director
Appointed: 16 February 2016
The list of PSCs who own or have control over the company includes 2 names. As we found, there is Oliver J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Sian J. This PSC owns 25-50% shares and has 25-50% voting rights.
Oliver J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sian J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 079 | 3 886 | 26 695 | 23 893 | 32 374 | 24 815 | 32 670 |
| Current Assets | 3 886 | 32 853 | 31 053 | 40 374 | 35 865 | 44 636 | |
| Debtors | 6 158 | 7 160 | 8 000 | 11 050 | 11 966 | ||
| Net Assets Liabilities | -3 770 | -13 823 | 672 | 1 228 | 5 908 | 3 762 | 7 452 |
| Property Plant Equipment | 1 287 | 644 | 972 | 1 300 | 3 048 | 2 538 | 7 216 |
| Other | |||||||
| Description Principal Activities | 70 229 | 70 229 | 70 229 | ||||
| Accrued Liabilities Deferred Income | 781 | 780 | 780 | 780 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 644 | 1 287 | 2 418 | 3 140 | 4 429 | 5 869 | 8 063 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 931 | 1 460 | 6 872 | ||||
| Amounts Owed To Related Parties | 7 344 | 17 572 | 30 581 | 32 466 | 107 731 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 8 136 | 18 353 | 33 153 | 31 125 | 37 514 | 47 724 | 126 081 |
| Fixed Assets | 1 300 | 3 048 | 15 621 | 88 897 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 644 | 643 | 1 131 | 722 | 1 289 | 1 440 | 2 194 |
| Investments | 13 083 | ||||||
| Investments Fixed Assets | 13 083 | ||||||
| Net Current Assets Liabilities | -5 057 | -14 467 | -300 | -72 | 2 860 | -11 859 | -81 445 |
| Other Creditors | 780 | 781 | 2 563 | 19 036 | 24 667 | 780 | 14 094 |
| Other Investments Other Than Loans | 13 083 | ||||||
| Other Remaining Investments | 13 083 | 81 681 | |||||
| Property Plant Equipment Gross Cost | 1 931 | 1 931 | 3 391 | 4 440 | 7 477 | 8 407 | 15 279 |
| Taxation Social Security Payable | 1 659 | 9 965 | 11 976 | 12 654 | 2 938 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 049 | 3 037 | 930 | ||||
| Total Assets Less Current Liabilities | 672 | 1 228 | 5 908 | 3 762 | |||
| Trade Creditors Trade Payables | 12 | 9 | 1 344 | 91 | 1 824 | 1 318 | |
| Trade Debtors Trade Receivables | 6 158 | 7 160 | 8 000 | 11 050 | 11 966 | ||
| Useful Life Property Plant Equipment Years | 3 | 3 | 3 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-02-02 filed on: 2nd, February 2024 |
confirmation statement | Free Download (3 pages) |
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