Average Number of Employees
62024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Intangible Assets
109,000 GBP2025-03-31
109,000 GBP2024-03-31
Property, Plant & Equipment
245,080 GBP2025-03-31
245,415 GBP2024-03-31
Fixed Assets - Investments
139,450 GBP2025-03-31
139,450 GBP2024-03-31
Fixed Assets
493,530 GBP2025-03-31
493,865 GBP2024-03-31
Total Inventories
13,124 GBP2025-03-31
9,786 GBP2024-03-31
Debtors
66,575 GBP2025-03-31
65,129 GBP2024-03-31
Cash at bank and in hand
45,584 GBP2025-03-31
39,861 GBP2024-03-31
Current Assets
125,283 GBP2025-03-31
114,776 GBP2024-03-31
Net Current Assets/Liabilities
46,292 GBP2025-03-31
36,871 GBP2024-03-31
Total Assets Less Current Liabilities
539,822 GBP2025-03-31
530,736 GBP2024-03-31
Net Assets/Liabilities
539,822 GBP2025-03-31
530,736 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
539,821 GBP2025-03-31
530,735 GBP2024-03-31
Equity
539,822 GBP2025-03-31
530,736 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
25.002024-04-01 ~ 2025-03-31
Motor vehicles
33.002024-04-01 ~ 2025-03-31
Dividends Paid on Shares
All ordinary shares
40,700 GBP2024-04-01 ~ 2025-03-31
27,830 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
109,000 GBP2024-03-31
Intangible Assets - Gross Cost
109,000 GBP2025-03-31
Intangible Assets
Net goodwill
109,000 GBP2025-03-31
109,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
238,769 GBP2025-03-31
238,769 GBP2024-03-31
Plant and equipment
5,211 GBP2025-03-31
5,211 GBP2024-03-31
Tools/Equipment for furniture and fittings
7,101 GBP2025-03-31
7,101 GBP2024-03-31
Motor vehicles
11,504 GBP2025-03-31
9,563 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
262,585 GBP2025-03-31
260,644 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-234 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-234 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,187 GBP2025-03-31
3,846 GBP2024-03-31
Tools/Equipment for furniture and fittings
4,323 GBP2025-03-31
3,420 GBP2024-03-31
Motor vehicles
8,995 GBP2025-03-31
7,963 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,505 GBP2025-03-31
15,229 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
341 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
903 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
1,252 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,496 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-220 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-220 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
238,769 GBP2025-03-31
238,769 GBP2024-03-31
Plant and equipment
1,024 GBP2025-03-31
1,365 GBP2024-03-31
Tools/Equipment for furniture and fittings
2,778 GBP2025-03-31
3,681 GBP2024-03-31
Motor vehicles
2,509 GBP2025-03-31
1,600 GBP2024-03-31
Other Investments Other Than Loans
Non-current
130,000 GBP2025-03-31
130,000 GBP2024-03-31
Amounts invested in assets
Non-current
139,450 GBP2025-03-31
139,450 GBP2024-03-31
Trade Debtors/Trade Receivables
59,646 GBP2025-03-31
54,362 GBP2024-03-31
Other Debtors
6,929 GBP2025-03-31
10,767 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,782 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
13,070 GBP2025-03-31
3,409 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
24,477 GBP2025-03-31
19,931 GBP2024-03-31
Other Creditors
Amounts falling due within one year
41,444 GBP2025-03-31
47,783 GBP2024-03-31
HAILWOOD ACCOUNTANTS LIMITED
InfoRegistered number 05077392392-394 Hoylake Road, Moreton, Wirral, Merseyside CH46 6DF
PRIVATE LIMITED COMPANY incorporated on 2004-03-18 (22 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-09-02
CIF 0HAILWOOD ACCOUNTANTS LIMITED
SRegistered number missing
377-379 Hoylake Road, Moreton, Merseyside, CH46 0RW
CIF 1 CIF 2 HAILWOOD ACCOUNTANTS LIMITED
SRegistered number missing
377-379 Hoylake Road, Moreton, Wirral, Merseyside, CH46 0RW
CIF 3 HAILWOOD ACCOUNTANTS LIMITED
SRegistered number 5077392
392-394, Hoylake Road, Moreton, Wirral, Merseyside, United Kingdom, CH46 6DF
ENGLAND/WALES
CIF 4