T.J. HAZELL (ENGINEERING CONSULTANTS) LIMITED
Previous name
UNIFARR LIMITED - 1979-12-31
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
71121 - Engineering Design Activities For Industrial Process And Production
74100 - Specialised Design Activities
Brief company account
Average Number of Employees
152022-09-01 ~ 2023-08-31
182021-09-01 ~ 2022-08-31
Intangible Assets
4,760 GBP2022-08-31
Property, Plant & Equipment
16,023 GBP2023-08-31
26,115 GBP2022-08-31
Fixed Assets
16,023 GBP2023-08-31
30,875 GBP2022-08-31
Total Inventories
319 GBP2023-08-31
3,933 GBP2022-08-31
Debtors
Current
596,809 GBP2023-08-31
868,121 GBP2022-08-31
Cash at bank and in hand
152,493 GBP2023-08-31
261,202 GBP2022-08-31
Current Assets
749,621 GBP2023-08-31
1,133,256 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-44,718 GBP2023-08-31
-331,043 GBP2022-08-31
Net Current Assets/Liabilities
704,903 GBP2023-08-31
802,213 GBP2022-08-31
Net Assets/Liabilities
720,926 GBP2023-08-31
833,088 GBP2022-08-31
Equity
Called up share capital
71 GBP2023-08-31
71 GBP2022-08-31
Other miscellaneous reserve
29 GBP2023-08-31
29 GBP2022-08-31
Retained earnings (accumulated losses)
720,826 GBP2023-08-31
832,988 GBP2022-08-31
Equity
720,926 GBP2023-08-31
833,088 GBP2022-08-31
Audit Fees/Expenses
4,330 GBP2022-09-01 ~ 2023-08-31
3,770 GBP2021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Development expenditure
57,300 GBP2023-08-31
57,300 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
57,300 GBP2023-08-31
52,540 GBP2022-08-31
Intangible Assets
Development expenditure
4,760 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Other
117,886 GBP2023-08-31
117,886 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
101,863 GBP2023-08-31
Property, Plant & Equipment
Other
16,023 GBP2023-08-31
26,115 GBP2022-08-31
Value of work in progress
319 GBP2023-08-31
3,933 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
92,629 GBP2023-08-31
97,910 GBP2022-08-31
Amounts Owed by Group Undertakings
Current
200,748 GBP2023-08-31
394,055 GBP2022-08-31
Other Debtors
Current
32,161 GBP2023-08-31
Prepayments/Accrued Income
Current
20,718 GBP2023-08-31
24,317 GBP2022-08-31
Debtors - Deferred Tax Asset
Current
31,227 GBP2023-08-31
Trade Creditors/Trade Payables
Current
8,163 GBP2023-08-31
10,649 GBP2022-08-31
Amounts owed to group undertakings
Current
12,240 GBP2023-08-31
192,733 GBP2022-08-31
Corporation Tax Payable
Current
3,120 GBP2022-08-31
Taxation/Social Security Payable
Current
10,834 GBP2023-08-31
90,607 GBP2022-08-31
Other Creditors
Current
14,341 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
13,481 GBP2023-08-31
19,593 GBP2022-08-31
Creditors
Current
44,718 GBP2023-08-31
331,043 GBP2022-08-31
T.J. HAZELL (ENGINEERING CONSULTANTS) LIMITED
InfoUNIFARR LIMITED - 1979-12-31
Registered number 01433926
Wolviston House 5 Falcon Court, Preston Farm Industrial Estate, Stockton-on-tees, Cleveland TS18 3TS
Private Limited Company incorporated on 1979-06-29 (46 years). The company status is Active.
The last date of confirmation statement was made at 2024-10-04
CIF 0