Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Class 2 ordinary share
12023-10-01 ~ 2024-09-30
Class 3 ordinary share
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment
104,577 GBP2024-09-30
97,815 GBP2023-09-30
Fixed Assets - Investments
66 GBP2024-09-30
Fixed Assets
104,643 GBP2024-09-30
97,815 GBP2023-09-30
Total Inventories
31,349 GBP2024-09-30
Debtors
762,779 GBP2024-09-30
502,161 GBP2023-09-30
Cash at bank and in hand
7,686 GBP2024-09-30
108,537 GBP2023-09-30
Current Assets
801,814 GBP2024-09-30
610,698 GBP2023-09-30
Creditors
Current
596,738 GBP2024-09-30
313,353 GBP2023-09-30
Net Current Assets/Liabilities
205,076 GBP2024-09-30
297,345 GBP2023-09-30
Total Assets Less Current Liabilities
309,719 GBP2024-09-30
395,160 GBP2023-09-30
Creditors
Non-current
-33,333 GBP2023-09-30
Net Assets/Liabilities
283,575 GBP2024-09-30
337,374 GBP2023-09-30
Equity
Called up share capital
102 GBP2024-09-30
101 GBP2023-09-30
Retained earnings (accumulated losses)
283,473 GBP2024-09-30
337,273 GBP2023-09-30
Equity
283,575 GBP2024-09-30
337,374 GBP2023-09-30
Average Number of Employees
52023-10-01 ~ 2024-09-30
42022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,599 GBP2024-09-30
5,301 GBP2023-09-30
Motor vehicles
147,600 GBP2024-09-30
119,615 GBP2023-09-30
Computers
15,492 GBP2024-09-30
11,657 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
172,691 GBP2024-09-30
136,573 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,849 GBP2024-09-30
2,507 GBP2023-09-30
Motor vehicles
53,601 GBP2024-09-30
30,101 GBP2023-09-30
Computers
9,664 GBP2024-09-30
6,150 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,114 GBP2024-09-30
38,758 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,342 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
23,500 GBP2023-10-01 ~ 2024-09-30
Computers
3,514 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,356 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
4,750 GBP2024-09-30
2,794 GBP2023-09-30
Motor vehicles
93,999 GBP2024-09-30
89,514 GBP2023-09-30
Computers
5,828 GBP2024-09-30
5,507 GBP2023-09-30
Other Investments Other Than Loans
Additions to investments
66 GBP2024-09-30
Cost valuation
66 GBP2024-09-30
Other Investments Other Than Loans
66 GBP2024-09-30
Merchandise
10,000 GBP2024-09-30
Value of work in progress
21,349 GBP2024-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
638,626 GBP2024-09-30
Amounts falling due within one year, Current
266,083 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
106,152 GBP2024-09-30
Amounts falling due within one year, Current
109,352 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
762,779 GBP2024-09-30
Amounts falling due within one year, Current
502,161 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
33,333 GBP2024-09-30
50,000 GBP2023-09-30
Trade Creditors/Trade Payables
Current
529,740 GBP2024-09-30
167,564 GBP2023-09-30
Other Taxation & Social Security Payable
Current
19,548 GBP2024-09-30
81,748 GBP2023-09-30
Other Creditors
Current
14,117 GBP2024-09-30
14,041 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
33,333 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30
Class 2 ordinary share
1 shares2024-09-30
Class 3 ordinary share
1 shares2024-09-30
HAWTHORNE M&E SERVICES LTD
InfoRegistered number 08840621The Granary, Oak House Farm Folly Nook Lane, Ranskill, Retford DN22 8NQ
PRIVATE LIMITED COMPANY incorporated on 2014-01-10 (12 years 2 months). The company status is Active.
The last date of confirmation statement was made at 2026-01-09
CIF 0HAWTHORNE M&E SERVICES LIMITED
SRegistered number 08840621
Oak House Farm, Part Of First Floor The Granary Folly Nook Lane, Retford, Nottinghamshire, England, DN22 8NQ
CIF 1 HAWTHORNE M&E SERVICES LTD
SRegistered number 08840621
The Granary, Folly Nook Lane, Ranskill, Retford, England, DN22 8NQ
Limited Company in Companies House England & Wales, England
CIF 2 HAWTHORNE M&E SERVICES LIMITED
SRegistered number 08840621
The Granary, Folly Nook Lane, Ranskill, Retford, England, DN22 8NQ
Limited Company in England & Wales, England
CIF 3