The H & W Company (england) Limited is a private limited company situated at Shipleys Llp, 10 Orange Street, Haymarket, London WC2H 7DQ. Its net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-03-28, this 5-year-old company is run by 2 directors.
Director Clare P., appointed on 28 March 2019. Director Simon P., appointed on 28 March 2019.
The company is classified as "other holiday and other collective accommodation" (SIC: 55209).
The latest confirmation statement was filed on 2023-03-27 and the date for the next filing is 2024-04-10. What is more, the annual accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | Shipleys Llp, 10 Orange Street |
| Office Address2 | Haymarket |
| Town | London |
| Post code | WC2H 7DQ |
| Country of origin | United Kingdom |
| Registration Number | 11910859 |
| Date of Incorporation | Thu, 28th Mar 2019 |
| Industry | Other holiday and other collective accommodation |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Tue, 31st Dec 2024 (255 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
| Last confirmation statement dated | Mon, 27th Mar 2023 |
Position: Director
Appointed: 28 March 2019
Position: Director
Appointed: 28 March 2019
The list of persons with significant control who own or have control over the company is made up of 2 names. As we researched, there is Simon P. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Clare P. This PSC owns 25-50% shares and has 25-50% voting rights.
Simon P.
| Notified on | 28 March 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Clare P.
| Notified on | 28 March 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 10 687 | 17 038 | 36 595 | 40 490 |
| Current Assets | 12 023 | 17 038 | 52 669 | 40 786 |
| Debtors | 1 336 | 16 074 | 296 | |
| Net Assets Liabilities | 32 945 | 49 943 | 75 722 | 89 985 |
| Other Debtors | 16 074 | 296 | ||
| Property Plant Equipment | 1 016 842 | 1 017 271 | 1 021 668 | |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 | 109 | ||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 1 016 842 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 430 | 17 588 | ||
| Average Number Employees During Period | 2 | 2 | ||
| Bank Borrowings Overdrafts | 550 000 | 550 000 | ||
| Corporation Tax Payable | 3 987 | 12 109 | 76 | |
| Creditors | 850 000 | 983 937 | 444 218 | 419 066 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||
| Disposals Property Plant Equipment | 13 083 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 | 108 | ||
| Investment Property | 1 016 842 | |||
| Investment Property Fair Value Model | 1 016 842 | |||
| Net Current Assets Liabilities | -133 897 | -966 899 | -391 549 | -378 280 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |
| Other Creditors | 137 716 | 978 905 | 421 118 | 410 110 |
| Other Taxation Social Security Payable | 5 388 | |||
| Par Value Share | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 1 016 842 | 1 017 272 | 1 021 777 | |
| Provisions For Liabilities Balance Sheet Subtotal | 3 403 | |||
| Taxation Social Security Payable | 7 704 | |||
| Total Assets Less Current Liabilities | 882 945 | 49 943 | 625 722 | 643 388 |
| Total Borrowings | 850 000 | |||
| Trade Creditors Trade Payables | 500 | 1 045 | 10 991 | 3 492 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-03-27 filed on: 10th, April 2024 |
confirmation statement | Free Download (3 pages) |
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