Company information:
A J Hadwin Limited (No: 04741816)
Address: THE STEADING, ROW END WABERTHWAITE, MILLOM, CUMBRIA, LA19 5YJ
Status: Active
Incorporated: 23-Apr-2003
Accounts Next Due: 31-Jan-2025
Next Confirmation Statement Due: 05-Jul-2025
Industry Class: 43320 - Joinery installation
Current Director: ALISTAIR JAMES HADWIN ( DOB: Jan-1966 From: Apr-2003 )
Resigned Director: JOYCE HADWIN ( DOB: Aug-1968 From: Apr-2003 To: Mar-2016 )
Resigned Director: JOHN FLEET HORNBY ( DOB: Dec-1945 From: Apr-2003 To: Apr-2003 )
Resigned Secretary: JOYCE HADWIN ( DOB: Aug-1968 From: Apr-2003 To: Mar-2016 )
Resigned Secretary: PAUL HORNBY ( DOB: Jul-1978 From: Apr-2003 To: Apr-2003 )
Persons of Significant Control:
Mr Alistair James Hadwin, The Steading Row End, Waberthwaite, Millom, Cumbria, LA19 5YJ, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Mrs Joyce Hadwin, The Steading Row End, Waberthwaite, Millom, Cumbria, LA19 5YJ, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | Chart |
---|---|---|---|---|---|---|---|
Fixed assets | 33,072 | 53,519 | 43,996 | 35,245 | 26,228 | 23,213 | 33072.0,53519.0,43996.0,35245.0,26228.0,23213.0 |
Fixed assets / Intangible assets | 24,000 | 21,000 | 18,000 | 15,000 | 12,000 | 9,000 | 24000.0,21000.0,18000.0,15000.0,12000.0,9000.0 |
Fixed assets / Property, plant and equipment | 9,072 | 32,519 | 25,996 | 20,245 | 14,228 | 14,213 | 9072.0,32519.0,25996.0,20245.0,14228.0,14213.0 |
Current assets | 7,312 | 18,328 | 18,328 | 12,696 | 22,075 | 7312.0,18328.0,18328.0,12696.0,22075.0,0.0 | |
Current assets / Total inventories | 7,200 | 2,500 | 2,500 | 2,500 | 7200.0,2500.0,2500.0,2500.0,0.0,0.0 | ||
Current assets / Debtors | 112 | 15,828 | 15,828 | 8,700 | 20,350 | 21,626 | 112.0,15828.0,15828.0,8700.0,20350.0,21626.0 |
Net current assets (liabilities) | -48,147 | 3,552 | 3,340 | -4,737 | -2,500 | -2,787 | -48147.0,3552.0,3340.0,-4737.0,-2500.0,-2787.0 |
Total assets less current liabilities | -15,075 | 57,071 | 47,336 | 30,508 | 23,728 | 20,426 | -15075.0,57071.0,47336.0,30508.0,23728.0,20426.0 |
Net assets (liabilities) | -15,075 | 1,768 | 1,773 | -5,305 | 212 | 8,426 | -15075.0,1768.0,1773.0,-5305.0,212.0,8426.0 |
Equity / share capital and reserves | -15,075 | 1,768 | 1,773 | -5,305 | 212 | 8,426 | -15075.0,1768.0,1773.0,-5305.0,212.0,8426.0 |