HAWTHORN PRODUCE HANDLING & PACKING LIMITED
Period: 2008-08-28 ~ 2025-05-18
Company number: 06683404
Registered name HAWTHORN PRODUCE HANDLING & PACKING LIMITED - Dissolved
Insolvency (Case 1) Members voluntary liquidation Commencement of winding up on 2024-08-14 Dissolved on 2025-05-18
Standard Industrial Classification 01630 - Post-harvest Crop Activities
Brief company account Property, Plant & Equipment 119,211 GBP 2023-03-31
156,703 GBP 2022-03-31
Total Inventories 206,006 GBP 2023-03-31
254,405 GBP 2022-03-31
Debtors 1,227,839 GBP 2023-03-31
1,143,096 GBP 2022-03-31
Cash at bank and in hand 833,061 GBP 2023-03-31
406,518 GBP 2022-03-31
Current Assets 2,266,906 GBP 2023-03-31
1,804,019 GBP 2022-03-31
Creditors Current
-1,089,550 GBP 2023-03-31
-871,044 GBP 2022-03-31
871,044 GBP 2022-03-31
Net Current Assets/Liabilities 1,177,356 GBP 2023-03-31
932,975 GBP 2022-03-31
Total Assets Less Current Liabilities 1,296,567 GBP 2023-03-31
1,089,678 GBP 2022-03-31
Net Assets/Liabilities 1,266,764 GBP 2023-03-31
1,050,502 GBP 2022-03-31
Equity Called up share capital
66 GBP 2023-03-31
77 GBP 2022-03-31
Retained earnings (accumulated losses)
1,266,698 GBP 2023-03-31
1,050,425 GBP 2022-03-31
Equity 1,266,764 GBP 2023-03-31
1,050,502 GBP 2022-03-31
Average Number of Employees 57 2022-04-01 ~ 2023-03-31
53 2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
1,311,679 GBP 2023-03-31
1,288,447 GBP 2022-03-31
Furniture and fittings
42,436 GBP 2023-03-31
42,132 GBP 2022-03-31
Computers
54,350 GBP 2023-03-31
47,965 GBP 2022-03-31
Property, Plant & Equipment - Gross Cost 1,408,465 GBP 2023-03-31
1,378,544 GBP 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
1,198,730 GBP 2023-03-31
1,135,106 GBP 2022-03-31
Furniture and fittings
41,460 GBP 2023-03-31
40,766 GBP 2022-03-31
Computers
49,064 GBP 2023-03-31
45,969 GBP 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 1,289,254 GBP 2023-03-31
1,221,841 GBP 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
63,624 GBP 2022-04-01 ~ 2023-03-31
Furniture and fittings
694 GBP 2022-04-01 ~ 2023-03-31
Computers
3,095 GBP 2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 67,413 GBP 2022-04-01 ~ 2023-03-31
Property, Plant & Equipment Plant and equipment
112,949 GBP 2023-03-31
153,341 GBP 2022-03-31
Furniture and fittings
976 GBP 2023-03-31
1,366 GBP 2022-03-31
Computers
5,286 GBP 2023-03-31
1,996 GBP 2022-03-31
Trade Debtors/Trade Receivables Current
1,150,067 GBP 2023-03-31
994,066 GBP 2022-03-31
Amount of corporation tax that is recoverable Current
0 GBP 2023-03-31
24,804 GBP 2022-03-31
Other Debtors Amounts falling due within one year
77,772 GBP 2023-03-31
124,226 GBP 2022-03-31
Debtors Current, Amounts falling due within one year
1,227,839 GBP 2023-03-31
1,143,096 GBP 2022-03-31
Trade Creditors/Trade Payables Current
601,793 GBP 2023-03-31
466,300 GBP 2022-03-31
Other Creditors Current
136,990 GBP 2023-03-31
232,841 GBP 2022-03-31
Creditors Non-current
1,089,550 GBP 2023-03-31
Equity Called up share capital
66 GBP 2023-03-31
77 GBP 2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases 198,000 GBP 2022-03-31
HAWTHORN PRODUCE HANDLING & PACKING LIMITED Info Registered number 06683404 1st Floor Suite 4 Alexander House Waters Edge Business Park, Campbell Rd, Stoke-on-trent, Staffordshire ST4 4DB
PRIVATE LIMITED COMPANY incorporated on 2008-08-28 and dissolved on 2025-05-18 (16 years 8 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2023-08-28
CIF 0