L Hathaway Carpentry started in year 2015 as Private Limited Company with registration number 09477174. The L Hathaway Carpentry company has been functioning successfully for nine years now and its status is active. The firm's office is based in Wellingborough at 1 Nursery Drive. Postal code: NN8 4HE.
The firm has 2 directors, namely Emma G., Liam H.. Of them, Liam H. has been with the company the longest, being appointed on 9 March 2015 and Emma G. has been with the company for the least time - from 9 September 2021. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Nursery Drive |
Town | Wellingborough |
Post code | NN8 4HE |
Country of origin | United Kingdom |
Registration Number | 09477174 |
Date of Incorporation | Mon, 9th Mar 2015 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 23rd Sep 2024 (2024-09-23) |
Last confirmation statement dated | Sat, 9th Sep 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As we found, there is Emma G. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Liam H. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Emma G.
Notified on | 9 September 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Liam H.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 9 619 | |||||||
Balance Sheet | ||||||||
Current Assets | 15 007 | 26 722 | 48 798 | 31 258 | 32 650 | 32 291 | 29 365 | 34 854 |
Net Assets Liabilities | 12 378 | 17 124 | 26 339 | 31 393 | 31 740 | 28 218 | 25 433 | 30 535 |
Cash Bank In Hand | 3 378 | |||||||
Debtors | 10 839 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 9 619 | |||||||
Stocks Inventory | 790 | |||||||
Tangible Fixed Assets | 18 009 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 9 519 | |||||||
Shareholder Funds | 9 619 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 475 | 600 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 20 638 | 26 739 | 38 103 | 12 046 | 11 455 | 2 508 | 681 | 5 439 |
Fixed Assets | 18 009 | 16 573 | 15 166 | 12 181 | 10 545 | 8 435 | 6 749 | 9 119 |
Net Current Assets Liabilities | -5 631 | 551 | 11 173 | 19 212 | 21 195 | 29 783 | 28 684 | 29 415 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 557 | 568 | 478 | 437 | ||||
Total Assets Less Current Liabilities | 12 378 | 17 124 | 26 814 | 31 393 | 31 740 | 38 218 | 35 433 | 38 534 |
Creditors Due Within One Year | 20 638 | |||||||
Number Shares Allotted | 100 | |||||||
Number Shares Allotted Increase Decrease During Period | 100 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 2 759 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 23 976 | |||||||
Tangible Fixed Assets Cost Or Valuation | 20 226 | |||||||
Tangible Fixed Assets Depreciation | 2 217 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 155 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 938 | |||||||
Tangible Fixed Assets Disposals | 3 750 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st March 2023 filed on: 18th, December 2023 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy