Walters Hawson Limited in Moorgate ROTHERHAM - S60 2AJ

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Walters Hawson Limited ROTHERHAM

Walters Hawson started in year 2001 as Private Limited Company with registration number 04148456. The Walters Hawson company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Rotherham at Norham House Mountenoy Road. Postal code: S60 2AJ.

Currently there are 2 directors in the the firm, namely David W. and Keith H.. In addition one secretary - David W. - is with the company. As of 15 May 2024, our data shows no information about any ex officers on these positions.

Walters Hawson Limited Address / Contact

Office Address	Norham House Mountenoy Road
Office Address2	Moorgate
Town	Rotherham
Post code	S60 2AJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04148456
Date of Incorporation	Fri, 26th Jan 2001
Industry	Accounting and auditing activities
End of financial Year	31st May
Company age	23 years old
Account next due date	Thu, 29th Feb 2024 (76 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Fri, 9th Feb 2024 (2024-02-09)
Last confirmation statement dated	Thu, 26th Jan 2023

Company staff

David W.

Position: Director

Appointed: 26 January 2001

David W.

Position: Secretary

Appointed: 26 January 2001

Keith H.

Position: Director

Appointed: 26 January 2001

Waterlow Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 26 January 2001

Resigned: 26 January 2001

Waterlow Nominees Limited

Position: Corporate Nominee Director

Appointed: 26 January 2001

Resigned: 26 January 2001

People with significant control

The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats established, there is Keith H. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is David W. This PSC owns 25-50% shares and has 25-50% voting rights.

Keith H.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

David W.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Net Worth	79 743	68 021

Balance Sheet
Current Assets	118 256	119 191	136 960	166 131	172 992	243 001	282 458	262 245	216 525
Net Assets Liabilities		68 021	77 236	84 716	89 488	138 046	159 547	136 996	107 544
Cash Bank In Hand	53	101
Debtors	118 203	119 090
Intangible Fixed Assets	94 657	63 877
Net Assets Liabilities Including Pension Asset Liability	79 743	68 021
Tangible Fixed Assets	12 082	9 040

Reserves/Capital
Called Up Share Capital	200	200
Profit Loss Account Reserve	79 543	67 821
Shareholder Funds	79 743	68 021

Other
Accrued Liabilities Deferred Income								2 259	2 821
Accrued Liabilities Not Expressed Within Creditors Subtotal		12 602	8 564	7 160	8 259	1 705	6 915	2 259
Average Number Employees During Period			9	10	11	11	10	-10	-10
Creditors		89 554	89 213	97 644	93 846	121 519	96 348	99 206	89 281
Fixed Assets	106 764	72 942	45 076	65 628	40 411	30 992	21 557	8 717	4 883
Net Current Assets Liabilities	8 898	17 035	47 747	68 487	79 146	121 482	191 029	163 039	127 244
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							4 919
Provisions For Liabilities Balance Sheet Subtotal		1 250
Total Assets Less Current Liabilities	115 662	89 977	92 823	134 115	119 557	152 474	212 586	171 755	132 127
Advances Credits Directors		7 640	10 011	6 950	4 689	996	19 425	5 549
Advances Credits Made In Period Directors			2 371	16 961	2 261	3 693	18 429
Advances Credits Repaid In Period Directors								24 974
Creditors Due After One Year	33 919	20 706
Creditors Due Within One Year	109 358	102 156
Intangible Fixed Assets Aggregate Amortisation Impairment	127 671	154 802
Intangible Fixed Assets Amortisation Charged In Period		27 131
Intangible Fixed Assets Cost Or Valuation	222 328	218 679
Intangible Fixed Assets Disposals		3 649
Investments Fixed Assets	25	25
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	2 000	1 250
Secured Debts	47 794	42 178
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	49 300	47 355
Tangible Fixed Assets Depreciation	37 218	38 315
Tangible Fixed Assets Depreciation Charged In Period		2 749
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 652
Tangible Fixed Assets Disposals		1 945
Amount Specific Advance Or Credit Directors	1 243

Company filings

Filing category

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2023/05/31 filed on: 28th, February 2024	accounts	Free Download (4 pages)

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2023/05/31 filed on: 28th, February 2024	accounts	Free Download (4 pages)
AA	Accounts for a micro company for the period ending on 2022/05/31 filed on: 14th, February 2023	accounts	Free Download (9 pages)
AA	Accounts for a micro company for the period ending on 2021/05/31 filed on: 16th, February 2022	accounts	Free Download (9 pages)
AA	Accounts for a micro company for the period ending on 2020/05/31 filed on: 24th, February 2021	accounts	Free Download (9 pages)
AA	Accounts for a micro company for the period ending on 2019/05/31 filed on: 20th, February 2020	accounts	Free Download (9 pages)
AA	Accounts for a micro company for the period ending on 2018/05/31 filed on: 25th, February 2019	accounts	Free Download (9 pages)
AA	Accounts for a micro company for the period ending on 2017/05/31 filed on: 15th, February 2018	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2016/05/31 filed on: 27th, February 2017	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2016/01/26 with full list of members filed on: 20th, February 2016	annual return	Free Download (5 pages)
SH01	200.00 GBP is the capital in company's statement on 2016/02/20	capital
AA	Data of total exemption small company accounts made up to 2015/05/31 filed on: 13th, February 2016	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2014/05/31 filed on: 6th, March 2015	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2015/01/26 with full list of members filed on: 3rd, February 2015	annual return	Free Download (5 pages)
SH01	200.00 GBP is the capital in company's statement on 2015/02/03	capital
AA	Data of total exemption small company accounts made up to 2013/05/31 filed on: 3rd, March 2014	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 2014/01/26 with full list of members filed on: 24th, February 2014	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2012/05/31 filed on: 28th, February 2013	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 2013/01/26 with full list of members filed on: 14th, February 2013	annual return	Free Download (5 pages)
AR01	Annual return drawn up to 2012/01/26 with full list of members filed on: 6th, March 2012	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2011/05/31 filed on: 29th, February 2012	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2010/05/31 filed on: 25th, February 2011	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2011/01/26 with full list of members filed on: 1st, February 2011	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2009/05/31 filed on: 27th, February 2010	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2010/01/26 with full list of members filed on: 1st, February 2010	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2008/05/31 filed on: 10th, March 2009	accounts	Free Download (7 pages)
363a	Annual return up to 2009/02/05 with shareholders record filed on: 5th, February 2009	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2007/05/31 filed on: 1st, April 2008	accounts	Free Download (6 pages)
363a	Annual return up to 2008/03/03 with shareholders record filed on: 3rd, March 2008	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2006/05/31 filed on: 4th, April 2007	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2006/05/31 filed on: 4th, April 2007	accounts	Free Download (7 pages)
363a	Annual return up to 2007/02/22 with shareholders record filed on: 22nd, February 2007	annual return	Free Download (3 pages)
363a	Annual return up to 2007/02/22 with shareholders record filed on: 22nd, February 2007	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2005/05/31 filed on: 28th, February 2006	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2005/05/31 filed on: 28th, February 2006	accounts	Free Download (7 pages)
363s	Annual return up to 2006/02/27 with shareholders record filed on: 27th, February 2006	annual return	Free Download (8 pages)
363s	Annual return up to 2006/02/27 with shareholders record filed on: 27th, February 2006	annual return	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2004/05/31 filed on: 17th, March 2005	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2004/05/31 filed on: 17th, March 2005	accounts	Free Download (7 pages)
363s	Annual return up to 2005/02/11 with shareholders record filed on: 11th, February 2005	annual return	Free Download (8 pages)
363s	Annual return up to 2005/02/11 with shareholders record filed on: 11th, February 2005	annual return	Free Download (8 pages)
363s	Annual return up to 2004/02/16 with shareholders record filed on: 16th, February 2004	annual return	Free Download (7 pages)
363s	Annual return up to 2004/02/16 with shareholders record filed on: 16th, February 2004	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2003/05/31 filed on: 3rd, November 2003	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2003/05/31 filed on: 3rd, November 2003	accounts	Free Download (7 pages)
363s	Annual return up to 2003/02/13 with shareholders record filed on: 13th, February 2003	annual return	Free Download (7 pages)
363s	Annual return up to 2003/02/13 with shareholders record filed on: 13th, February 2003	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2002/05/31 filed on: 23rd, December 2002	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2002/05/31 filed on: 23rd, December 2002	accounts	Free Download (6 pages)
MEM/ARTS	Articles and Memorandum of Association filed on: 29th, April 2002	incorporation	Free Download (17 pages)
MEM/ARTS	Articles and Memorandum of Association filed on: 29th, April 2002	incorporation	Free Download (17 pages)
363s	Annual return up to 2002/03/04 with shareholders record filed on: 4th, March 2002	annual return	Free Download (6 pages)
363s	Annual return up to 2002/03/04 with shareholders record filed on: 4th, March 2002	annual return	Free Download (6 pages)
225	Accounting reference date extended from 31/01/02 to 31/05/02 filed on: 27th, November 2001	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/01/02 to 31/05/02 filed on: 27th, November 2001	accounts	Free Download (1 page)
MEM/ARTS	Articles and Memorandum of Association filed on: 5th, February 2001	incorporation	Free Download (15 pages)
MEM/ARTS	Articles and Memorandum of Association filed on: 5th, February 2001	incorporation	Free Download (15 pages)
NEWINC	Company registration filed on: 26th, January 2001	incorporation	Free Download (20 pages)
NEWINC	Company registration filed on: 26th, January 2001	incorporation	Free Download (20 pages)

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