Company information:
Hawthorn Produce Handling & Packing Limited (No: 06683404)
Address: RUTLAND HOUSE MINERVA BUSINESS PARK, LYNCH WOOD, PETERBOROUGH, PE2 6PZ
Status: Active
Incorporated: 28-Aug-2008
Accounts Next Due: 30-Dec-2024
Next Confirmation Statement Due: 09-Nov-2024
Industry Class: 01630 - Post-harvest crop activities
Current Director: NICHOLAS JOHN BOSSLEY ( DOB: Jan-1966 From: Sep-2008 )
Current Secretary: SUSAN JANE FOREMAN ( DOB: Mar-1963 From: Sep-2008 )
Resigned Director: ALDBURY DIRECTORS LIMITED ( From: Aug-2008 To: Sep-2008 )
Resigned Director: IAN JOHN CANHAM ( DOB: Apr-1965 From: Sep-2008 To: Jan-2024 )
Resigned Director: AUBREY TASKER ( DOB: Oct-1944 From: Sep-2008 To: Jan-2022 )
Resigned Secretary: ALDBURY SECRETARIES LIMITED ( From: Aug-2008 To: Sep-2008 )
Persons of Significant Control:
Broadgate Builders (Spalding) Limited, Broadgate House Weston Hills, Spalding, Lincs, PE12 6DB, 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)
Mr Nicholas John Bossley, Broadgate House Weston Hills, Spalding, Lincs, PE12 6DB, 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)
Mr Aubrey Tasker, Broadgate House Weston Hills, Spalding, Lincs, PE12 6DB, 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, Ceased: 2022-12-14)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 227,871 | 166,290 | 121,869 | 198,366 | 130,662 | 203,759 | 156,703 | 227871.0,166290.0,121869.0,198366.0,130662.0,203759.0,156703.0 |
| Current assets | 1,911,373 | 1,336,043 | 1,367,888 | 1,727,623 | 2,145,801 | 2,204,261 | 1,804,019 | 1911373.0,1336043.0,1367888.0,1727623.0,2145801.0,2204261.0,1804019.0 |
| Current assets / Total inventories | 325,240 | 218,269 | 307,818 | 234,603 | 194,016 | 171,731 | 254,405 | 325240.0,218269.0,307818.0,234603.0,194016.0,171731.0,254405.0 |
| Current assets / Debtors | 1,405,795 | 504,640 | 644,381 | 926,572 | 882,356 | 895,053 | 1,143,096 | 1405795.0,504640.0,644381.0,926572.0,882356.0,895053.0,1143096.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 1,317,832 | 389,334 | 1317832.0,389334.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Current assets / Cash at bank and on hand | 180,338 | 613,134 | 415,689 | 566,448 | 1,069,429 | 1,137,477 | 406,518 | 180338.0,613134.0,415689.0,566448.0,1069429.0,1137477.0,406518.0 |
| Net current assets (liabilities) | 553,372 | 707,793 | 781,647 | 798,912 | 1,142,311 | 1,374,147 | 932,975 | 553372.0,707793.0,781647.0,798912.0,1142311.0,1374147.0,932975.0 |
| Total assets less current liabilities | 781,243 | 874,083 | 903,516 | 997,278 | 1,272,973 | 1,577,906 | 1,089,678 | 781243.0,874083.0,903516.0,997278.0,1272973.0,1577906.0,1089678.0 |
| Provisions for liabilities, balance sheet subtotal | 42,058 | 33,258 | 23,155 | 37,689 | 24,825 | 38,714 | 39,176 | 42058.0,33258.0,23155.0,37689.0,24825.0,38714.0,39176.0 |
| Net assets (liabilities) | 739,185 | 840,825 | 880,361 | 959,589 | 1,248,148 | 1,539,192 | 1,050,502 | 739185.0,840825.0,880361.0,959589.0,1248148.0,1539192.0,1050502.0 |
| Equity / share capital and reserves | 739,185 | 840,825 | 880,361 | 959,589 | 1,248,148 | 1,539,192 | 1,050,502 | 739185.0,840825.0,880361.0,959589.0,1248148.0,1539192.0,1050502.0 |