Hawkeye Sales & Marketing Ltd is a private limited company situated at 21 St. Johns Road, East Grinstead RH19 3LG. Its total net worth is valued to be around 75280 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2014-03-24, this 10-year-old company is run by 2 directors.
Director Astra F., appointed on 01 March 2015. Director Ryan F., appointed on 24 March 2014.
The company is officially categorised as "other letting and operating of own or leased real estate" (SIC code: 68209), "buying and selling of own real estate" (Standard Industrial Classification: 68100).
The latest confirmation statement was sent on 2023-04-20 and the date for the subsequent filing is 2024-05-04. Moreover, the accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | 21 St. Johns Road |
Town | East Grinstead |
Post code | RH19 3LG |
Country of origin | United Kingdom |
Registration Number | 08955457 |
Date of Incorporation | Mon, 24th Mar 2014 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (248 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
Last confirmation statement dated | Thu, 20th Apr 2023 |
The list of PSCs that own or control the company is made up of 2 names. As we discovered, there is Astra F. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Ryan F. This PSC owns 25-50% shares.
Astra F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Ryan F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 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 | 75 280 | 130 151 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 237 486 | 185 582 | |||||||
Cash Bank On Hand | 185 582 | 114 976 | 95 567 | 93 478 | 306 780 | 162 670 | 569 473 | 38 259 | |
Current Assets | 242 546 | 186 309 | 163 210 | 99 655 | 127 889 | 521 077 | 1 039 226 | 1 526 546 | 1 819 228 |
Debtors | 727 | 48 234 | 4 088 | 34 411 | 132 732 | 763 389 | 939 490 | 115 997 | |
Net Assets Liabilities | 130 151 | 178 273 | 262 607 | 417 148 | 586 928 | 1 788 444 | 2 012 882 | 2 426 506 | |
Other Debtors | 8 | 1 300 | 4 154 | 39 983 | 45 936 | 23 243 | |||
Property Plant Equipment | 1 268 | 3 103 | 4 146 | 3 524 | 4 149 | 4 889 | 5 809 | ||
Stocks Inventory | 5 060 | ||||||||
Tangible Fixed Assets | 1 268 | ||||||||
Total Inventories | 81 565 | 113 167 | 17 583 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 75 180 | 130 051 | |||||||
Shareholder Funds | 75 280 | 130 151 | |||||||
Other | |||||||||
Accrued Liabilities | 2 200 | 2 400 | 1 500 | 2 000 | 5 000 | 2 950 | 2 950 | 2 950 | |
Accrued Liabilities Deferred Income | 34 200 | 342 134 | 274 255 | 145 827 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 224 | 772 | 1 504 | 2 126 | 2 858 | 3 873 | 5 011 | 845 | |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 282 383 | 490 170 | 359 704 | 1 435 076 | 215 389 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Bank Borrowings Overdrafts | 19 380 | 27 924 | 521 622 | 1 662 997 | 2 212 299 | 2 400 883 | 2 382 832 | ||
Corporation Tax Payable | 26 720 | 39 283 | 39 270 | 50 330 | 51 837 | 71 506 | 67 954 | 108 272 | |
Creditors | 57 426 | 184 582 | 476 375 | 671 400 | 1 959 033 | 2 422 671 | 2 740 972 | 2 721 319 | |
Creditors Due Within One Year | 167 266 | 57 426 | |||||||
Fixed Assets | 1 268 | 285 486 | 776 699 | 1 135 781 | 2 571 482 | 3 734 889 | 3 735 809 | 3 735 168 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 548 | 732 | 622 | 732 | 1 015 | 1 138 | 763 | ||
Investment Property | 282 383 | 772 553 | 1 132 257 | 2 567 333 | 3 730 000 | 3 730 000 | 3 730 000 | ||
Investment Property Fair Value Model | 282 383 | 772 553 | 1 132 257 | 2 567 333 | 3 730 000 | 3 730 000 | |||
Net Current Assets Liabilities | 75 280 | 128 883 | 77 369 | -37 717 | -47 233 | -25 521 | 476 226 | 1 018 045 | 1 412 657 |
Number Shares Allotted | 100 | 100 | |||||||
Other Creditors | 1 089 | 55 375 | 63 156 | 20 662 | 20 795 | 24 585 | 2 981 | ||
Other Remaining Borrowings | 100 673 | 125 002 | 53 954 | 21 547 | 116 264 | 145 808 | |||
Other Taxation Social Security Payable | 18 | 124 | 10 | 10 | |||||
Par Value Share | 1 | 1 | |||||||
Prepayments | 500 | 912 | 90 785 | ||||||
Property Plant Equipment Gross Cost | 1 492 | 3 875 | 5 650 | 5 650 | 7 007 | 8 762 | 10 820 | 9 533 | |
Recoverable Value-added Tax | 20 388 | 37 466 | 2 373 | 39 369 | |||||
Tangible Fixed Assets Additions | 1 492 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 492 | ||||||||
Tangible Fixed Assets Depreciation | 224 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 224 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 383 | 1 775 | 1 357 | 1 755 | 2 058 | 404 | |||
Total Assets Less Current Liabilities | 75 280 | 130 151 | 362 855 | 738 982 | 1 088 548 | 2 545 961 | 4 211 115 | 4 753 854 | 5 147 825 |
Trade Creditors Trade Payables | 908 | 8 773 | 1 892 | 6 580 | 4 309 | ||||
Trade Debtors Trade Receivables | 227 | 48 226 | 4 088 | 11 811 | 327 | 37 560 | 8 390 | 92 754 | |
Value Shares Allotted | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 20th, October 2023 |
accounts | Free Download (9 pages) |
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