HAWLEY CONSTRUCTION LTD
Period: 2016-05-25 ~ 2020-09-22
Company number: 10199651
Registered name HAWLEY CONSTRUCTION LTD - Dissolved
Standard Industrial Classification 41100 - Development Of Building Projects
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 15,931 GBP 2018-05-31
13,123 GBP 2017-05-31
Fixed Assets 15,931 GBP 2018-05-31
13,123 GBP 2017-05-31
Debtors 13,741 GBP 2018-05-31
3,325 GBP 2017-05-31
Cash at bank and in hand 8,650 GBP 2018-05-31
6,958 GBP 2017-05-31
Current Assets 22,391 GBP 2018-05-31
10,283 GBP 2017-05-31
Creditors -22,462 GBP 2018-05-31
-11,137 GBP 2017-05-31
Net Current Assets/Liabilities -71 GBP 2018-05-31
-854 GBP 2017-05-31
Total Assets Less Current Liabilities 15,860 GBP 2018-05-31
12,269 GBP 2017-05-31
Net Assets/Liabilities 11,257 GBP 2018-05-31
5,162 GBP 2017-05-31
Equity Called up share capital
1 GBP 2018-05-31
1 GBP 2017-05-31
Retained earnings (accumulated losses)
11,256 GBP 2018-05-31
5,161 GBP 2017-05-31
Average number of employees in administration and support functions 1 2017-06-01 ~ 2018-05-31
1 2016-05-25 ~ 2017-05-31
Average Number of Employees 1 2017-06-01 ~ 2018-05-31
1 2016-05-25 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost Plant and equipment
2,868 GBP 2018-05-31
2,868 GBP 2017-05-31
Motor vehicles
17,782 GBP 2018-05-31
11,540 GBP 2017-05-31
Computers
700 GBP 2018-05-31
550 GBP 2017-05-31
Property, Plant & Equipment - Gross Cost 21,350 GBP 2018-05-31
14,958 GBP 2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
1,168 GBP 2018-05-31
601 GBP 2017-05-31
Motor vehicles
3,968 GBP 2018-05-31
1,096 GBP 2017-05-31
Computers
283 GBP 2018-05-31
138 GBP 2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 5,419 GBP 2018-05-31
1,835 GBP 2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
567 GBP 2017-06-01 ~ 2018-05-31
Motor vehicles
2,872 GBP 2017-06-01 ~ 2018-05-31
Computers
145 GBP 2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 3,584 GBP 2017-06-01 ~ 2018-05-31
Property, Plant & Equipment Plant and equipment
1,700 GBP 2018-05-31
2,267 GBP 2017-05-31
Motor vehicles
13,814 GBP 2018-05-31
10,444 GBP 2017-05-31
Computers
417 GBP 2018-05-31
412 GBP 2017-05-31
Trade Debtors/Trade Receivables Current
3,279 GBP 2018-05-31
Prepayments/Accrued Income Current
1,476 GBP 2018-05-31
2,092 GBP 2017-05-31
Other Debtors Current
8,986 GBP 2018-05-31
1,233 GBP 2017-05-31
Finance Lease Liabilities - Total Present Value Current
1,987 GBP 2018-05-31
2,418 GBP 2017-05-31
Bank Borrowings/Overdrafts Current
3,395 GBP 2018-05-31
Corporation Tax Payable Current
5,462 GBP 2018-05-31
501 GBP 2017-05-31
Other Taxation & Social Security Payable Current
2,546 GBP 2018-05-31
Amount of value-added tax that is payable Current
4,249 GBP 2018-05-31
Accrued Liabilities/Deferred Income Current
1,531 GBP 2018-05-31
823 GBP 2017-05-31
Amounts owed to directors Current
3,292 GBP 2018-05-31
7,395 GBP 2017-05-31
Creditors Current
22,462 GBP 2018-05-31
11,137 GBP 2017-05-31
Finance Lease Liabilities - Total Present Value Non-current
4,603 GBP 2018-05-31
7,107 GBP 2017-05-31
Minimum gross finance lease payments owing Amounts falling due within one year
2,504 GBP 2018-05-31
2,504 GBP 2017-05-31
Between one and five year
4,603 GBP 2018-05-31
7,107 GBP 2017-05-31
Minimum gross finance lease payments owing 7,107 GBP 2018-05-31
9,611 GBP 2017-05-31
Finance Lease Liabilities - Total Present Value 6,590 GBP 2018-05-31
9,525 GBP 2017-05-31
HAWLEY CONSTRUCTION LTD Info Registered number 10199651 53 Kenilworth Crescent, Parkfields, Wolverhampton, West Midlands WV4 6SU
PRIVATE LIMITED COMPANY incorporated on 2016-05-25 and dissolved on 2020-09-22 (4 years 3 months). The company status is Dissolved .
CIF 0