Founded in 2015, Hawkes Plant (kent), classified under reg no. 09729898 is an active company. Currently registered at 24 Downsview ME5 0AP, Chatham the company has been in the business for 9 years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31.
The company has one director. Jamie H., appointed on 12 August 2015. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 24 Downsview |
Town | Chatham |
Post code | ME5 0AP |
Country of origin | United Kingdom |
Registration Number | 09729898 |
Date of Incorporation | Wed, 12th Aug 2015 |
Industry | Construction of other civil engineering projects n.e.c. |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (40 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 25th Aug 2024 (2024-08-25) |
Last confirmation statement dated | Fri, 11th Aug 2023 |
The register of PSCs that own or have control over the company includes 1 name. As we identified, there is Jamie H. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Jamie H.
Notified on | 11 August 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 4 649 | |||||||
Balance Sheet | ||||||||
Current Assets | 7 693 | 7 993 | 8 140 | 7 855 | 8 260 | 11 075 | 12 384 | 15 441 |
Net Assets Liabilities | 4 649 | 4 698 | 4 829 | 4 381 | 5 070 | 6 007 | 6 424 | 8 866 |
Debtors | 7 693 | 7 993 | 12 384 | 15 441 | ||||
Net Assets Liabilities Including Pension Asset Liability | 4 649 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | 4 649 | |||||||
Other | ||||||||
Average Number Employees During Period | 2 | 2 | 1 | 2 | 1 | |||
Creditors | 3 044 | 3 295 | 3 311 | 3 474 | 3 190 | 5 068 | 5 960 | 6 575 |
Net Current Assets Liabilities | 4 649 | 4 698 | 4 829 | 4 381 | 5 070 | 6 007 | 6 424 | 8 866 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 8 140 | 7 855 | 11 075 | 12 384 | ||||
Total Assets Less Current Liabilities | 4 649 | 4 698 | 4 829 | 4 381 | 5 070 | 6 007 | 6 424 | 8 866 |
Salaries Fees Directors | 9 480 | 12 000 | ||||||
Administrative Expenses | 1 741 | 1 751 | ||||||
Corporation Tax Payable | 2 294 | 2 545 | 5 020 | 5 625 | ||||
Cost Sales | 33 757 | 33 197 | ||||||
Creditors Due Within One Year | 3 044 | |||||||
Dividends Paid On Shares | 10 345 | 20 984 | 21 538 | |||||
Gross Profit Loss | 28 162 | 31 356 | ||||||
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | ||||
Operating Profit Loss | 26 421 | 29 605 | ||||||
Prepayments Accrued Income | 7 693 | 7 993 | 12 384 | 12 911 | ||||
Profit Loss On Ordinary Activities After Tax | 10 394 | 21 401 | 23 980 | |||||
Profit Loss On Ordinary Activities Before Tax | 26 421 | 29 605 | ||||||
Staff Costs Employee Benefits Expense | 5 000 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 020 | 5 625 | ||||||
Total Current Tax Expense Credit | 5 020 | 5 625 | ||||||
Trade Creditors Trade Payables | 750 | 750 | 940 | 950 | ||||
Trade Debtors Trade Receivables | 2 530 | |||||||
Turnover Revenue | 61 919 | 64 553 | ||||||
Wages Salaries | 5 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-07-31 filed on: 2nd, March 2024 |
accounts | Free Download (15 pages) |
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