Hawk Electrical Wholesalers started in year 2013 as Private Limited Company with registration number 08655636. The Hawk Electrical Wholesalers company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Dewsbury at Tadis House. Postal code: WF13 2ED.
The company has one director. Ebrahim S., appointed on 1 January 2019. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - Mohammed S.. There were no ex secretaries.
Office Address | Tadis House |
Office Address2 | Lower Peel Street |
Town | Dewsbury |
Post code | WF13 2ED |
Country of origin | United Kingdom |
Registration Number | 08655636 |
Date of Incorporation | Mon, 19th Aug 2013 |
Industry | Wholesale of household goods (other than musical instruments) n.e.c. |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (147 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 2nd Sep 2023 (2023-09-02) |
Last confirmation statement dated | Fri, 19th Aug 2022 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | 6 808 | -4 226 | -7 690 | |||||||
Balance Sheet | ||||||||||
Current Assets | 74 213 | 72 137 | 94 171 | 71 813 | 64 095 | 64 096 | 64 096 | 64 096 | 64 096 | 64 096 |
Net Assets Liabilities | 7 690 | 14 463 | 16 708 | 16 708 | 16 708 | 16 708 | 16 708 | 16 708 | ||
Cash Bank In Hand | 12 444 | 2 224 | 10 361 | |||||||
Debtors | 9 204 | 34 463 | 28 310 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 6 808 | -4 228 | -7 690 | |||||||
Stocks Inventory | 52 565 | 35 450 | 55 500 | |||||||
Tangible Fixed Assets | 3 028 | 2 422 | 1 938 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 6 708 | -4 328 | -7 790 | |||||||
Shareholder Funds | 6 808 | -4 226 | -7 690 | |||||||
Other | ||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
Creditors | 17 549 | 4 826 | 1 494 | 1 494 | 1 494 | 1 494 | 1 494 | 1 494 | ||
Fixed Assets | 3 028 | 2 422 | 1 938 | 1 550 | 1 240 | 1 240 | 1 240 | 1 240 | 1 240 | 1 240 |
Net Current Assets Liabilities | 3 779 | -6 650 | 76 622 | 66 986 | 62 601 | 62 602 | 62 602 | 62 602 | 62 602 | 62 602 |
Total Assets Less Current Liabilities | 45 808 | 63 024 | 78 560 | 68 536 | 63 841 | 63 842 | 63 842 | 63 842 | 63 842 | 63 842 |
Creditors Due After One Year | 39 000 | 67 250 | 86 250 | |||||||
Creditors Due Within One Year | 31 433 | 11 536 | 17 549 | |||||||
Tangible Fixed Assets Additions | 3 785 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 3 785 | 3 785 | ||||||||
Tangible Fixed Assets Depreciation | 757 | 1 363 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 757 | 606 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Sunday 31st December 2023 filed on: 6th, March 2024 |
accounts | Free Download (3 pages) |
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