Founded in 1973, Hawkins (berkeley Vale Motors), classified under reg no. 01099185 is an active company. Currently registered at Thornbury Road BS35 2LR, Bristol the company has been in the business for 51 years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
There is a single director in the firm at the moment - Nigel H., appointed on 24 February 1998. In addition, a secretary was appointed - Nigel H., appointed on 24 February 1998. As of 9 June 2024, there were 6 ex directors - Angela V., Fiona B. and others listed below. There were no ex secretaries.
Office Address | Thornbury Road |
Office Address2 | Alveston |
Town | Bristol |
Post code | BS35 2LR |
Country of origin | United Kingdom |
Registration Number | 01099185 |
Date of Incorporation | Wed, 28th Feb 1973 |
Industry | Wholesale trade of motor vehicle parts and accessories |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st December |
Company age | 51 years old |
Account next due date | Mon, 30th Sep 2024 (113 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 22nd Jul 2024 (2024-07-22) |
Last confirmation statement dated | Sat, 8th Jul 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As we discovered, there is Nigel H. The abovementioned PSC has 25-50% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Richard H. This PSC owns 25-50% shares.
Nigel H.
Notified on | 8 August 2016 |
Nature of control: |
25-50% voting rights 75,01-100% shares |
Richard H.
Notified on | 23 August 2016 |
Ceased on | 30 May 2022 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 501 019 | 1 003 110 | 1 021 629 | 803 444 |
Current Assets | 2 051 997 | 2 109 814 | 2 536 227 | 2 132 835 |
Debtors | 249 573 | 78 091 | 121 235 | 117 242 |
Net Assets Liabilities | 1 272 961 | 1 314 057 | 1 451 507 | 1 294 052 |
Other Debtors | 2 851 | |||
Property Plant Equipment | 279 663 | 255 952 | 243 735 | 227 045 |
Total Inventories | 1 301 405 | 1 028 613 | 1 393 363 | 1 212 149 |
Other | ||||
Accrued Liabilities | 125 120 | 206 913 | 190 813 | 195 324 |
Accumulated Depreciation Impairment Property Plant Equipment | 725 869 | 750 775 | 771 303 | 789 366 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 252 535 | 149 714 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 195 | 8 311 | 1 373 | |
Average Number Employees During Period | 30 | 28 | 25 | 25 |
Creditors | 1 912 895 | 1 681 528 | 1 978 455 | 1 715 828 |
Disposals Investment Property Fair Value Model | -440 000 | |||
Fixed Assets | 1 146 947 | 885 771 | 893 735 | 877 045 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -50 000 | -129 533 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 24 906 | 20 528 | 18 063 | |
Investment Property | 867 284 | 629 819 | 650 000 | 650 000 |
Investment Property Fair Value Model | 867 284 | 629 819 | 650 000 | 650 000 |
Net Current Assets Liabilities | 139 102 | 428 286 | 557 772 | 417 007 |
Other Creditors | 676 937 | 576 737 | 751 198 | 721 949 |
Prepayments | 31 672 | 21 894 | 23 021 | 28 637 |
Property Plant Equipment Gross Cost | 1 005 532 | 1 006 727 | 1 015 038 | 1 016 411 |
Provisions For Liabilities Balance Sheet Subtotal | 13 088 | |||
Taxation Social Security Payable | 171 977 | 203 748 | 153 915 | 134 538 |
Total Assets Less Current Liabilities | 1 286 049 | 1 314 057 | ||
Trade Creditors Trade Payables | 938 861 | 694 130 | 882 529 | 664 017 |
Trade Debtors Trade Receivables | 217 901 | 53 346 | 98 214 | 88 605 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 23rd, June 2023 |
accounts | Free Download (11 pages) |
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