R.m.hawkesworth & Company started in year 1942 as Private Limited Company with registration number 00374561. The R.m.hawkesworth & Company company has been functioning successfully for 82 years now and its status is active. The firm's office is based in Pateley Bridge, at Station Garage,. Postal code: HG3 5LR.
The firm has 2 directors, namely Lynne L., Jennifer B.. Of them, Lynne L., Jennifer B. have been with the company the longest, being appointed on 4 May 2017. As of 6 May 2024, there were 4 ex directors - Maria H., Shirley H. and others listed below. There were no ex secretaries.
This company operates within the HG3 5LR postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0020763 . It is located at Station Garage, Greenwood Road, Harrogate with a total of 14 cars.
| Office Address | Station Garage, |
| Office Address2 | Greenwood Road, |
| Town | Pateley Bridge, |
| Post code | HG3 5LR |
| Country of origin | United Kingdom |
| Registration Number | 00374561 |
| Date of Incorporation | Thu, 18th Jun 1942 |
| Industry | Freight transport by road |
| Industry | Wholesale of other fuels and related products |
| End of financial Year | 31st March |
| Company age | 82 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
| Last confirmation statement dated | Thu, 2nd Mar 2023 |
Position: Director
Appointed: 04 May 2017
Position: Director
Appointed: 04 May 2017
The register of persons with significant control that own or have control over the company consists of 3 names. As we researched, there is Lynne L. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Jennifer B. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Shirley H., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 75,01-100% shares.
Lynne L.
| Notified on | 15 May 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jennifer B.
| Notified on | 8 April 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Shirley H.
| Notified on | 6 April 2016 |
| Ceased on | 8 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 163 763 | 166 867 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 127 479 | 131 483 | 141 554 | 140 500 | 133 138 | |||
| Current Assets | 140 218 | 139 142 | 134 604 | 128 579 | 133 527 | 143 086 | 143 732 | 141 584 |
| Debtors | 34 287 | 2 044 | 1 532 | 3 232 | 8 446 | |||
| Other Debtors | 33 187 | 414 | ||||||
| Net Assets Liabilities | 166 867 | 162 381 | 169 069 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 163 763 | 166 867 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 163 763 | 166 867 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 18 942 | 18 942 | 18 942 | 18 942 | ||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 2 | |||
| Creditors | 5 372 | 413 | 2 731 | 2 777 | 3 060 | 2 025 | 1 642 | |
| Fixed Assets | 15 888 | 14 678 | 10 934 | 10 934 | 46 882 | 46 882 | 49 667 | 49 667 |
| Investment Property | 10 934 | 46 882 | 46 882 | 49 667 | 49 667 | |||
| Investment Property Fair Value Model | 10 934 | 46 882 | 46 882 | 49 667 | ||||
| Net Current Assets Liabilities | 149 186 | 153 500 | 152 347 | 159 035 | 130 750 | 140 026 | 141 707 | 139 942 |
| Other Creditors | 900 | 720 | 750 | 660 | 1 642 | |||
| Other Taxation Social Security Payable | 1 568 | 1 967 | 2 176 | 1 003 | ||||
| Property Plant Equipment Gross Cost | 18 942 | 18 942 | 18 942 | 18 942 | ||||
| Total Assets Less Current Liabilities | 165 074 | 168 178 | 163 281 | 169 969 | 177 632 | 186 908 | 191 374 | 189 609 |
| Trade Creditors Trade Payables | 1 164 | 90 | 134 | 362 | ||||
| Trade Debtors Trade Receivables | 1 100 | 2 044 | 1 532 | 3 232 | 8 032 | |||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 35 948 | 2 785 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 311 | 900 | 900 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 11 216 | 19 730 | 18 156 | 33 187 | ||||
| Accruals Deferred Income | 1 311 | 1 311 | ||||||
| Creditors Due Within One Year | 2 248 | 5 372 | ||||||
| Station Garage | |
|---|---|
| Address | Greenwood Road , Pateley Bridge |
| City | Harrogate |
| Post code | HG3 5LR |
| Vehicles | 14 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (8 pages) |
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