Hawkey started in year 2013 as Private Limited Company with registration number 08671735. The Hawkey company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Wrexham at 25 Grosvenor Road. Postal code: LL11 1BT.
The firm has 2 directors, namely Georgina H., Neil H.. Of them, Georgina H., Neil H. have been with the company the longest, being appointed on 2 September 2013. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 25 Grosvenor Road |
Town | Wrexham |
Post code | LL11 1BT |
Country of origin | United Kingdom |
Registration Number | 08671735 |
Date of Incorporation | Mon, 2nd Sep 2013 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st August |
Company age | 11 years old |
Account next due date | Fri, 31st May 2024 (42 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 16th Sep 2024 (2024-09-16) |
Last confirmation statement dated | Sat, 2nd Sep 2023 |
The list of PSCs who own or control the company consists of 4 names. As we researched, there is Joan C. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Georgina H. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Neil H., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Joan C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Georgina H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Neil H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Joan C.
Notified on | 6 April 2016 |
Ceased on | 16 September 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 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 | 6 872 | 34 689 | 36 147 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 5 298 | 4 226 | 9 591 | |||||||
Cash Bank On Hand | 9 591 | 6 137 | 1 382 | 2 818 | 8 460 | 2 021 | 2 937 | 2 939 | ||
Current Assets | 5 503 | 4 958 | 11 083 | 14 575 | 30 863 | 28 848 | 32 207 | 21 770 | 25 689 | 25 999 |
Debtors | 205 | 732 | 1 492 | 8 438 | 29 481 | 26 030 | 23 747 | 19 749 | 22 752 | 23 060 |
Intangible Fixed Assets | 96 000 | 72 000 | 48 000 | |||||||
Net Assets Liabilities | 36 147 | 10 929 | -634 | 269 | 6 202 | 1 843 | 623 | 577 | ||
Net Assets Liabilities Including Pension Asset Liability | 6 872 | 34 689 | 36 147 | |||||||
Other Debtors | 535 | 479 | ||||||||
Property Plant Equipment | 2 893 | 4 226 | 5 024 | 6 380 | 6 059 | 36 545 | 29 121 | 19 946 | ||
Tangible Fixed Assets | 1 839 | 2 070 | 2 893 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 99 | 99 | 99 | |||||||
Profit Loss Account Reserve | 6 773 | 34 590 | 36 048 | |||||||
Shareholder Funds | 6 872 | 34 689 | 36 147 | |||||||
Other | ||||||||||
Accrued Liabilities | 1 200 | 1 200 | 1 250 | 1 285 | 1 350 | 1 420 | 1 475 | 1 530 | ||
Accumulated Amortisation Impairment Intangible Assets | 72 000 | 96 000 | 120 000 | 120 000 | 120 000 | 120 000 | 120 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 2 370 | 3 846 | 5 353 | 6 017 | 8 008 | 13 679 | 24 335 | 35 427 | ||
Amounts Recoverable On Contracts | 3 851 | 2 493 | 2 500 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Corporation Tax Payable | 24 050 | 29 869 | 25 096 | 31 618 | 24 671 | 23 431 | 29 771 | 31 955 | ||
Creditors | 25 250 | 31 069 | 35 566 | 33 746 | 30 912 | 14 683 | 5 586 | 40 081 | ||
Creditors Due Within One Year | 96 102 | 43 925 | 25 250 | |||||||
Finance Lease Liabilities Present Value Total | 14 683 | 5 586 | 5 587 | |||||||
Fixed Assets | 97 839 | 74 070 | 50 893 | 28 226 | 5 024 | 6 380 | 6 059 | 36 545 | 29 121 | 19 946 |
Increase From Amortisation Charge For Year Intangible Assets | 24 000 | 24 000 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 476 | 1 507 | 664 | 1 991 | 5 671 | 10 656 | 11 092 | |||
Intangible Assets | 48 000 | 24 000 | ||||||||
Intangible Assets Gross Cost | 120 000 | 120 000 | 120 000 | 120 000 | 120 000 | 120 000 | 120 000 | |||
Intangible Fixed Assets Additions | 120 000 | |||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 24 000 | 48 000 | 72 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 24 000 | 24 000 | 24 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 120 000 | 120 000 | ||||||||
Net Current Assets Liabilities | -90 599 | -38 967 | -14 167 | -16 494 | -4 703 | -4 898 | 1 295 | -13 075 | -17 378 | -14 082 |
Number Shares Allotted | 99 | 99 | 99 | |||||||
Number Shares Issued Fully Paid | 99 | 99 | 99 | 99 | 99 | 99 | 99 | |||
Other Taxation Social Security Payable | 214 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments | 76 | 76 | 28 989 | 18 784 | 19 527 | 15 634 | 19 583 | 4 918 | ||
Property Plant Equipment Gross Cost | 5 263 | 8 072 | 10 377 | 12 397 | 14 067 | 50 224 | 53 456 | 55 373 | ||
Provisions | 579 | 803 | 955 | 1 213 | 1 152 | 6 944 | 5 534 | 5 287 | ||
Provisions For Liabilities Balance Sheet Subtotal | 579 | 803 | 955 | 1 213 | 1 152 | 6 944 | 5 534 | 5 287 | ||
Provisions For Liabilities Charges | 368 | 414 | 579 | |||||||
Recoverable Value-added Tax | 292 | 120 | 492 | 630 | 369 | 174 | 669 | 940 | ||
Share Capital Allotted Called Up Paid | 99 | 99 | 99 | |||||||
Tangible Fixed Assets Additions | 2 374 | 960 | 1 929 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 374 | 3 334 | 5 263 | |||||||
Tangible Fixed Assets Depreciation | 535 | 1 264 | 2 370 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 535 | 729 | 1 106 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 809 | 2 305 | 2 020 | 1 670 | 36 157 | 3 232 | 1 917 | |||
Total Assets Less Current Liabilities | 7 240 | 35 103 | 36 726 | 11 732 | 321 | 1 482 | 7 354 | 23 470 | 11 743 | 5 864 |
Trade Creditors Trade Payables | 175 | 843 | 1 605 | 1 895 | 1 344 | 1 009 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Thu, 31st Aug 2023 filed on: 26th, February 2024 |
accounts | Free Download (9 pages) |
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