Hawkmar started in year 1989 as Private Limited Company with registration number 02420792. The Hawkmar company has been functioning successfully for thirty five years now and its status is active. The firm's office is based in Alderley Edge at The Skerries. Postal code: SK9 7BN.
Currently there are 2 directors in the the company, namely Duggan S. and Pamela S.. In addition one secretary - Pamela S. - is with the firm. As of 23 May 2024, there were 2 ex directors - Ronald C., Marshall H. and others listed below. There were no ex secretaries.
| Office Address | The Skerries |
| Office Address2 | Macclesfield Road |
| Town | Alderley Edge |
| Post code | SK9 7BN |
| Country of origin | United Kingdom |
| Registration Number | 02420792 |
| Date of Incorporation | Thu, 7th Sep 1989 |
| Industry | Financial leasing |
| End of financial Year | 31st August |
| Company age | 35 years old |
| Account next due date | Fri, 31st May 2024 (8 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 21st Sep 2024 (2024-09-21) |
| Last confirmation statement dated | Thu, 7th Sep 2023 |
Position: Secretary
Appointed: 10 September 1993
Position: Director
Appointed: 24 March 1993
Position: Director
Appointed: 07 September 1991
The list of persons with significant control who own or control the company includes 2 names. As BizStats identified, there is Duggan S. This PSC and has 25-50% shares. The second one in the PSC register is Pamela S. This PSC owns 25-50% shares.
Duggan S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Pamela S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | -132 023 | -139 545 | -141 950 | -150 087 | |||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 2 492 | 2 413 | 2 120 | 1 225 | 3 509 | 7 459 | 8 886 | 6 450 | |||
| Current Assets | 253 872 | 255 080 | 255 775 | 83 122 | 82 795 | 81 900 | 84 780 | 88 752 | 497 372 | 494 318 | |
| Debtors | 80 674 | 80 674 | 80 709 | 80 709 | 80 709 | 80 675 | 80 675 | 81 907 | 81 293 | 488 486 | 487 868 |
| Net Assets Liabilities | -314 523 | -322 661 | -154 754 | -159 463 | -178 193 | -81 245 | -66 486 | ||||
| Other Debtors | 4 042 | 4 007 | 76 445 | 77 677 | 77 063 | 488 486 | 487 868 | ||||
| Property Plant Equipment | 3 600 | 4 642 | 4 642 | 4 642 | |||||||
| Cash Bank In Hand | 624 | 1 797 | 2 492 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -139 545 | -141 950 | -150 087 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 50 000 | 50 000 | 50 000 | 50 000 | |||||||
| Profit Loss Account Reserve | -182 023 | -189 545 | -191 950 | -200 087 | |||||||
| Shareholder Funds | -132 023 | -139 545 | -141 950 | -150 087 | |||||||
| Other | |||||||||||
| Total Fixed Assets Cost Or Valuation | 29 968 | 29 968 | 29 968 | ||||||||
| Total Fixed Assets Depreciation | 29 968 | 29 968 | 29 968 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 29 968 | 29 968 | 29 967 | ||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 600 | 1 042 | |||||||||
| Average Number Employees During Period | -2 | -2 | -2 | -2 | -2 | -2 | |||||
| Creditors | 397 029 | 405 862 | 410 450 | 414 832 | 439 570 | 452 031 | 458 931 | 337 162 | 319 349 | ||
| Fixed Assets | 172 574 | 187 344 | 190 944 | 191 986 | 4 642 | ||||||
| Investments | 172 574 | 172 574 | |||||||||
| Investments Fixed Assets | 172 574 | 172 574 | 172 574 | 187 344 | 187 344 | 187 344 | |||||
| Net Current Assets Liabilities | -132 023 | -139 545 | -141 950 | -150 087 | -327 328 | -332 037 | -357 670 | -366 615 | -370 179 | 160 210 | 174 969 |
| Other Creditors | 408 853 | 414 828 | 440 206 | 445 731 | 454 731 | 336 896 | 319 349 | ||||
| Other Investments Other Than Loans | 172 574 | 172 574 | 187 344 | 187 344 | 187 344 | -187 344 | |||||
| Other Taxation Social Security Payable | 133 | 4 | |||||||||
| Property Plant Equipment Gross Cost | 29 968 | 29 968 | 29 967 | 3 600 | 4 642 | 4 642 | 4 642 | ||||
| Taxation Social Security Payable | 4 | -636 | -636 | 266 | |||||||
| Total Assets Less Current Liabilities | -132 023 | -139 545 | -141 950 | -150 087 | -154 754 | -159 463 | |||||
| Trade Creditors Trade Payables | 1 464 | 6 300 | 4 200 | ||||||||
| Trade Debtors Trade Receivables | 76 667 | 76 667 | 4 230 | 4 230 | 4 230 | ||||||
| Advances Credits Directors | 361 973 | 361 240 | 355 552 | 354 176 | |||||||
| Advances Credits Made In Period Directors | 2 268 | 1 890 | 2 564 | ||||||||
| Advances Credits Repaid In Period Directors | 3 000 | 7 578 | 3 940 | ||||||||
| Creditors Due Within One Year Total Current Liabilities | 393 417 | 397 030 | 405 862 | ||||||||
| Investments Current Assets | 172 574 | 172 574 | 172 574 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 29 968 | 29 968 | 29 968 | ||||||||
| Tangible Fixed Assets Depreciation | 29 968 | 29 968 | 29 968 | 29 968 | |||||||
| Cash Bank | 1 054 | 624 | |||||||||
| Creditors Due Within One Year | 386 325 | 393 417 | |||||||||
| Current Asset Investments | 172 574 | 172 574 | |||||||||
| Number Shares Allotted | 50 000 | 50 000 | |||||||||
| Par Value Share | 1 | ||||||||||
| Share Capital Allotted Called Up Paid | -50 000 | -50 000 | |||||||||
| Value Shares Allotted | 50 000 | 50 000 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Thursday 31st August 2023 filed on: 1st, May 2024 |
accounts | Free Download (8 pages) |
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