Founded in 2013, Hawke Optics, classified under reg no. 08448192 is an active company. Currently registered at Avocet House Wilford Bridge Road IP12 1RB, Woodbridge the company has been in the business for 11 years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022. Since Fri, 11th Sep 2020 Hawke Optics Limited is no longer carrying the name Avocet Capital.
The firm has 4 directors, namely Paul W., Stephanie W. and Ashley W. and others. Of them, Paul W., Stephanie W., Ashley W., Stephen W. have been with the company the longest, being appointed on 18 March 2013. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Avocet House Wilford Bridge Road |
Office Address2 | Melton |
Town | Woodbridge |
Post code | IP12 1RB |
Country of origin | United Kingdom |
Registration Number | 08448192 |
Date of Incorporation | Mon, 18th Mar 2013 |
Industry | Manufacture of optical precision instruments |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (185 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
Last confirmation statement dated | Tue, 4th Apr 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is Rockbay Capital Limited from Woodbridge, England. This PSC is classified as "a company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rockbay Capital Limited
Avocet House Wilford Bridge Road, Melton, Woodbridge, IP12 1RB, England
Legal authority | Companies Act 2016 |
Legal form | Company Limited By Shares |
Country registered | England |
Place registered | Companies House |
Registration number | 11929711 |
Notified on | 2 May 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Avocet Capital | September 11, 2020 |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2020-12-31 | 2021-12-31 |
Balance Sheet | ||
Cash Bank On Hand | 7 896 806 | 8 601 003 |
Current Assets | 20 793 770 | 17 837 212 |
Debtors | 8 603 223 | 4 766 041 |
Net Assets Liabilities | 15 305 625 | 17 127 856 |
Other Debtors | 673 823 | 340 063 |
Property Plant Equipment | 2 131 745 | 1 738 504 |
Total Inventories | 4 293 741 | 4 470 168 |
Other | ||
Audit Fees Expenses | 18 090 | 11 000 |
Director Remuneration | 7 986 | 49 568 |
Dividend Recommended By Directors | 6 075 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 7 376 | 45 387 |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -39 420 | |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 1 722 193 | |
Administrative Expenses | 740 931 | 3 316 503 |
Amounts Owed By Group Undertakings | 4 067 995 | |
Amounts Owed To Group Undertakings | 5 750 295 | 2 131 920 |
Applicable Tax Rate | 19 | 19 |
Average Number Employees During Period | 7 | 38 |
Called Up Share Capital Not Paid | 300 | 300 |
Comprehensive Income Expense | 7 280 225 | 7 897 231 |
Corporation Tax Payable | 86 323 | 24 733 |
Cost Sales | 1 274 518 | 11 037 900 |
Creditors | 7 579 570 | 4 532 043 |
Current Tax For Period | 86 323 | 1 313 410 |
Deferred Tax Liabilities | -97 | 1 000 |
Depreciation Expense Property Plant Equipment | 7 376 | 38 011 |
Dividend Per Share Interim | 15 188 | |
Dividends Paid | 75 000 | 6 075 000 |
Dividends Paid On Shares Interim | 75 000 | 6 075 000 |
Fixed Assets | 2 131 845 | 3 823 687 |
Further Item Interest Expense Component Total Interest Expense | 94 278 | |
Further Item Interest Income Component Total Interest Income | 15 355 | 100 437 |
Further Item Operating Income Component Total Other Operating Income | 63 874 | 1 020 969 |
Further Operating Expense Item Component Total Operating Expenses | 7 829 | 93 483 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 64 499 | 82 393 |
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | -109 673 | -112 869 |
Gross Profit Loss | 1 146 260 | 9 208 797 |
Income From Related Parties | 106 886 | 1 189 270 |
Income From Shares In Group Undertakings | 16 000 000 | 2 109 389 |
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -362 890 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 38 011 | |
Interest Payable Similar Charges Finance Costs | 94 278 | |
Investment Property | 2 085 083 | |
Investment Property Fair Value Model | 2 085 083 | |
Investments Fixed Assets | 100 | 100 |
Investments In Group Undertakings | 100 | 100 |
Loans Owed By Related Parties | 2 719 369 | 2 849 617 |
Merchandise | 4 293 741 | 4 470 168 |
Net Current Assets Liabilities | 13 214 200 | 13 305 169 |
Number Shares Issued Fully Paid | 400 | |
Operating Profit Loss | 572 781 | 6 944 359 |
Other Creditors | 58 622 | 212 |
Other Deferred Tax Expense Credit | 40 420 | -39 420 |
Other Interest Receivable Similar Income Finance Income | 15 355 | 117 473 |
Other Operating Income Format1 | 167 452 | 1 052 065 |
Other Taxation Social Security Payable | 72 146 | |
Par Value Share | 1 | |
Payments To Related Parties | 24 866 | |
Pension Other Post-employment Benefit Costs Other Pension Costs | 5 117 | 26 750 |
Percentage Class Share Held In Subsidiary | 100 | |
Prepayments Accrued Income | 761 155 | 806 499 |
Profit Loss | 7 280 225 | 7 897 231 |
Profit Loss On Ordinary Activities Before Tax | 7 406 968 | 9 171 221 |
Property Plant Equipment Gross Cost | 2 139 121 | 1 783 891 |
Provisions | 40 420 | 1 000 |
Provisions For Amounts Owed By Related Parties | 474 500 | |
Provisions For Liabilities Balance Sheet Subtotal | 40 420 | 1 000 |
Rental Leasing Income | 31 096 | |
Social Security Costs | 41 718 | 176 239 |
Staff Costs Employee Benefits Expense | 404 600 | 1 833 654 |
Tax Decrease Increase From Effect Revenue Exempt From Taxation | 3 040 000 | 400 784 |
Tax Expense Credit Applicable Tax Rate | 1 407 324 | 1 742 532 |
Tax Increase Decrease From Effect Capital Allowances Depreciation | -392 649 | 4 266 |
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 1 729 497 | 2 880 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 126 743 | 1 273 990 |
Total Additions Including From Business Combinations Property Plant Equipment | 7 660 | |
Total Assets Less Current Liabilities | 15 346 045 | 17 128 856 |
Trade Creditors Trade Payables | 1 585 261 | 2 081 554 |
Trade Debtors Trade Receivables | 1 855 398 | 2 151 802 |
Turnover Revenue | 2 420 778 | 20 246 697 |
Wages Salaries | 357 765 | 1 630 665 |
Type | Category | Free download | |
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AA |
Full accounts for the period ending Sat, 31st Dec 2022 filed on: 22nd, June 2023 |
accounts | Free Download (23 pages) |
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