IB HAWORTH ASSOCIATES LIMITED
Period: 2017-12-27 ~ 2024-06-18
Company number: 11125702
Registered name IB HAWORTH ASSOCIATES LIMITED - Dissolved
Recent Standard Industrial Classification 72190 - Other Research And Experimental Development On Natural Sciences And Engineering
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 39,872 GBP 2021-12-31
30,820 GBP 2020-12-31
Fixed Assets 39,872 GBP 2021-12-31
30,820 GBP 2020-12-31
Total Inventories 1,000 GBP 2021-12-31
500 GBP 2020-12-31
Debtors 159,479 GBP 2021-12-31
55,497 GBP 2020-12-31
Cash at bank and in hand 10,059 GBP 2021-12-31
7,107 GBP 2020-12-31
Current Assets 170,538 GBP 2021-12-31
63,104 GBP 2020-12-31
Net Current Assets/Liabilities 48,585 GBP 2021-12-31
40,745 GBP 2020-12-31
Total Assets Less Current Liabilities 88,457 GBP 2021-12-31
71,565 GBP 2020-12-31
Net Assets/Liabilities 45,734 GBP 2021-12-31
24,047 GBP 2020-12-31
Equity Called up share capital
100 GBP 2021-12-31
100 GBP 2020-12-31
Retained earnings (accumulated losses)
45,634 GBP 2021-12-31
23,947 GBP 2020-12-31
Average Number of Employees 2 2021-01-01 ~ 2021-12-31
1 2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost Plant and equipment
16,531 GBP 2021-12-31
16,106 GBP 2020-12-31
Motor vehicles
22,639 GBP 2021-12-31
20,839 GBP 2020-12-31
Furniture and fittings
9,642 GBP 2021-12-31
4,850 GBP 2020-12-31
Computers
15,489 GBP 2021-12-31
3,486 GBP 2020-12-31
Property, Plant & Equipment - Gross Cost 64,301 GBP 2021-12-31
45,281 GBP 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
5,883 GBP 2021-12-31
3,221 GBP 2020-12-31
Motor vehicles
11,031 GBP 2021-12-31
8,129 GBP 2020-12-31
Furniture and fittings
3,822 GBP 2021-12-31
2,367 GBP 2020-12-31
Computers
3,693 GBP 2021-12-31
744 GBP 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 24,429 GBP 2021-12-31
14,461 GBP 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
2,662 GBP 2021-01-01 ~ 2021-12-31
Motor vehicles
2,902 GBP 2021-01-01 ~ 2021-12-31
Furniture and fittings
1,455 GBP 2021-01-01 ~ 2021-12-31
Computers
2,949 GBP 2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 9,968 GBP 2021-01-01 ~ 2021-12-31
Property, Plant & Equipment Plant and equipment
10,648 GBP 2021-12-31
12,885 GBP 2020-12-31
Motor vehicles
11,608 GBP 2021-12-31
12,710 GBP 2020-12-31
Furniture and fittings
5,820 GBP 2021-12-31
2,483 GBP 2020-12-31
Computers
11,796 GBP 2021-12-31
2,742 GBP 2020-12-31
Trade Debtors/Trade Receivables Current
159,479 GBP 2021-12-31
8,018 GBP 2020-12-31
Other Debtors Current
47,479 GBP 2020-12-31
Finance Lease Liabilities - Total Present Value Current
3,007 GBP 2020-12-31
Trade Creditors/Trade Payables Current
95,814 GBP 2021-12-31
11,804 GBP 2020-12-31
Corporation Tax Payable Current
5,492 GBP 2021-12-31
3,343 GBP 2020-12-31
Other Taxation & Social Security Payable Current
750 GBP 2021-12-31
559 GBP 2020-12-31
Amount of value-added tax that is payable Current
19,897 GBP 2021-12-31
3,638 GBP 2020-12-31
Finance Lease Liabilities - Total Present Value Non-current
2,973 GBP 2021-12-31
2,518 GBP 2020-12-31
Bank Borrowings/Overdrafts Non-current
39,750 GBP 2021-12-31
45,000 GBP 2020-12-31
Minimum gross finance lease payments owing Amounts falling due within one year
3,007 GBP 2020-12-31
Between one and five year
2,973 GBP 2021-12-31
2,518 GBP 2020-12-31
Minimum gross finance lease payments owing 2,973 GBP 2021-12-31
5,525 GBP 2020-12-31
Finance Lease Liabilities - Total Present Value 2,973 GBP 2021-12-31
5,525 GBP 2020-12-31
IB HAWORTH ASSOCIATES LIMITED Info Registered number 11125702 Imran Watson Chartered Certified Accountants, Unit 18, Bradford BD7 1HR
PRIVATE LIMITED COMPANY incorporated on 2017-12-27 and dissolved on 2024-06-18 (6 years 5 months). The status of the company number is Dissolved .
CIF 0