Company information:
P.W.Hazeltine Associates Limited (No: 02126983)
Address: 14 SISKIN GARDENS, PADDOCK WOOD, TONBRIDGE, KENT, TN12 6XP
Status: Active
Incorporated: 30-Apr-1987
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 24-Oct-2024
Industry Class: 66220 - Activities of insurance agents and brokers
Current Director: PAUL WILLIAM HAZELTINE ( DOB: Dec-1949 From: Sep-1991 )
Current Director: LINDA IRIS WILSON ( DOB: Apr-1951 From: Jan-2004 )
Current Secretary: JOYCE MARION LILY HAZELTINE ( From: Sep-1991 )
Resigned Director: WILLIAM WALTER JAMES HAZELTINE ( DOB: Jul-1921 From: Sep-1991 To: Jan-1995 )
Resigned Director: IRIS HAZELTINE ( DOB: Jan-1928 From: Jan-1995 To: Oct-2022 )
Resigned Director: STEPHEN JOHN SWABEY ( DOB: Apr-1947 From: Apr-1996 To: Jan-2023 )
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 166 | 133 | 106 | 85 | 68 | 54 | 43 | 34 | 166.0,133.0,106.0,85.0,68.0,54.0,43.0,34.0,0.0 | |
Fixed assets / Property, plant and equipment | 166 | 133 | 106 | 85 | 68 | 54 | 43 | 34 | 166.0,133.0,106.0,85.0,68.0,54.0,43.0,34.0,0.0 | |
Current assets | 1,056,771 | 1,454,136 | 1,117,164 | 1,003,907 | 820,369 | 564,189 | 383,586 | 237,676 | 77,863 | 1056771.0,1454136.0,1117164.0,1003907.0,820369.0,564189.0,383586.0,237676.0,77863.0 |
Current assets / Debtors | 44,758 | 51,304 | 45,777 | 49,380 | 51,046 | 46,025 | 46,720 | 52,577 | 1,167 | 44758.0,51304.0,45777.0,49380.0,51046.0,46025.0,46720.0,52577.0,1167.0 |
Current assets / Debtors / Trade debtors / trade receivables | 44,758 | 51,304 | 45,777 | 49,380 | 51,046 | 46,025 | 46,720 | 52,577 | 1,167 | 44758.0,51304.0,45777.0,49380.0,51046.0,46025.0,46720.0,52577.0,1167.0 |
Current assets / Cash at bank and on hand | 1,012,013 | 1,402,832 | 1,071,387 | 954,527 | 769,323 | 518,164 | 336,866 | 185,099 | 76,696 | 1012013.0,1402832.0,1071387.0,954527.0,769323.0,518164.0,336866.0,185099.0,76696.0 |
Net current assets (liabilities) | 237,373 | 278,800 | 265,309 | 325,032 | 319,578 | 225,035 | 127,933 | 42,943 | 11,304 | 237373.0,278800.0,265309.0,325032.0,319578.0,225035.0,127933.0,42943.0,11304.0 |
Total assets less current liabilities | 237,539 | 278,933 | 265,415 | 325,117 | 319,646 | 225,089 | 127,976 | 42,977 | 11,304 | 237539.0,278933.0,265415.0,325117.0,319646.0,225089.0,127976.0,42977.0,11304.0 |
Net assets (liabilities) | 237,539 | 278,933 | 265,415 | 325,117 | 319,646 | 225,089 | 127,976 | 42,977 | 11,304 | 237539.0,278933.0,265415.0,325117.0,319646.0,225089.0,127976.0,42977.0,11304.0 |
Equity / share capital and reserves | 237,539 | 278,933 | 265,415 | 325,117 | 319,646 | 225,089 | 127,976 | 42,977 | 11,304 | 237539.0,278933.0,265415.0,325117.0,319646.0,225089.0,127976.0,42977.0,11304.0 |