Hawkimage started in year 2000 as Private Limited Company with registration number 04068862. The Hawkimage company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Bristol at Hawkridge Newpit Lane. Postal code: BS30 6NT.
At present there are 2 directors in the the firm, namely Elaine H. and Shane H.. In addition one secretary - Elaine H. - is with the company. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Hawkridge Newpit Lane |
Office Address2 | Bitton |
Town | Bristol |
Post code | BS30 6NT |
Country of origin | United Kingdom |
Registration Number | 04068862 |
Date of Incorporation | Mon, 11th Sep 2000 |
Industry | Operation of warehousing and storage facilities for land transport activities |
Industry | Freight transport by road |
End of financial Year | 31st December |
Company age | 24 years old |
Account next due date | Mon, 30th Sep 2024 (160 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 25th Sep 2024 (2024-09-25) |
Last confirmation statement dated | Mon, 11th Sep 2023 |
The register of PSCs who own or control the company is made up of 2 names. As BizStats identified, there is Shane H. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Elaine H. This PSC owns 25-50% shares and has 25-50% voting rights.
Shane H.
Notified on | 1 September 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Elaine H.
Notified on | 11 September 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2012-12-31 | 2013-12-31 | 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 |
Net Worth | 37 140 | 49 094 | 50 222 | 73 759 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 65 176 | 16 331 | 64 627 | 92 798 | 135 946 | 124 369 | |||||
Current Assets | 48 205 | 99 628 | 64 919 | 89 998 | 113 141 | 104 911 | 73 808 | 124 195 | 151 122 | 198 151 | 209 869 |
Debtors | 26 784 | 48 315 | 31 344 | 48 573 | 39 735 | 57 477 | 59 568 | 58 324 | 62 205 | 85 500 | |
Net Assets Liabilities | 86 097 | 117 820 | 107 110 | 118 419 | 168 750 | 169 063 | 226 622 | 213 274 | |||
Other Debtors | 7 547 | 14 404 | 15 373 | 17 337 | 13 396 | 14 430 | |||||
Property Plant Equipment | 164 084 | 180 867 | 212 611 | 226 894 | 339 053 | 275 605 | |||||
Cash Bank In Hand | 21 421 | 51 313 | 33 575 | 41 425 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 37 140 | 49 094 | |||||||||
Tangible Fixed Assets | 171 159 | 58 453 | 49 473 | 61 960 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 37 040 | 48 994 | 50 122 | 73 659 | |||||||
Shareholder Funds | 37 140 | 49 094 | 50 222 | 73 759 | |||||||
Other | |||||||||||
Secured Debts | 106 578 | 101 996 | |||||||||
Total Fixed Assets Additions | 33 250 | ||||||||||
Total Fixed Assets Cost Or Valuation | 230 610 | 244 360 | |||||||||
Total Fixed Assets Depreciation | 59 451 | 59 488 | |||||||||
Total Fixed Assets Depreciation Charge In Period | 16 445 | ||||||||||
Total Fixed Assets Depreciation Disposals | -16 408 | ||||||||||
Total Fixed Assets Disposals | -19 500 | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 575 | 1 650 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 142 612 | 190 264 | 225 589 | 276 871 | 327 066 | 371 127 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 75 565 | 186 990 | 45 500 | ||||||||
Average Number Employees During Period | 7 | 8 | 9 | 9 | 12 | 9 | |||||
Bank Borrowings Overdrafts | 44 483 | 34 837 | 24 188 | ||||||||
Creditors | 1 851 | 36 012 | 57 543 | 29 982 | 6 805 | 44 483 | 114 385 | 86 707 | |||
Fixed Assets | 171 159 | 184 872 | 61 960 | 128 352 | 164 084 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 47 652 | 47 147 | 56 243 | 69 680 | 91 737 | ||||||
Net Current Assets Liabilities | -20 577 | 1 174 | 9 091 | 25 988 | 27 130 | 12 907 | -2 942 | 3 340 | 29 762 | 66 374 | 76 741 |
Other Creditors | 26 303 | 35 614 | 39 289 | 46 664 | 71 529 | 56 564 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 961 | 19 484 | 47 676 | ||||||||
Other Disposals Property Plant Equipment | 10 000 | 24 635 | 64 887 | ||||||||
Other Taxation Social Security Payable | 12 918 | 10 584 | 39 157 | 18 709 | 22 441 | 21 139 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 672 | 6 023 | |||||||||
Property Plant Equipment Gross Cost | 306 696 | 371 131 | 438 200 | 503 765 | 666 120 | 646 732 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 12 338 | 29 524 | 40 396 | 43 110 | 64 420 | 52 365 | |||||
Total Assets Less Current Liabilities | 150 582 | 59 627 | 58 564 | 87 948 | 155 482 | 176 991 | 177 925 | 215 951 | 256 656 | 405 427 | 352 346 |
Trade Creditors Trade Payables | 25 450 | 3 221 | 19 232 | 50 470 | 28 161 | 44 777 | |||||
Trade Debtors Trade Receivables | 32 188 | 43 073 | 44 195 | 40 987 | 48 809 | 71 070 | |||||
Finance Lease Liabilities Present Value Total | 57 543 | 29 982 | 6 805 | ||||||||
Provisions | 12 338 | 29 524 | 40 396 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 64 435 | 82 569 | |||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 822 | ||||||||||
Disposals Property Plant Equipment | 15 500 | ||||||||||
Creditors Due After One Year Total Noncurrent Liabilities | 106 578 | 101 996 | |||||||||
Creditors Due Within One Year Total Current Liabilities | 68 782 | 122 877 | |||||||||
Provisions For Liabilities Charges | 6 864 | 10 533 | 8 342 | 12 338 | |||||||
Tangible Fixed Assets Additions | 33 250 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 230 610 | 244 360 | |||||||||
Tangible Fixed Assets Depreciation | 59 451 | 59 488 | |||||||||
Tangible Fixed Assets Depreciation Charge For Period | 16 445 | ||||||||||
Tangible Fixed Assets Depreciation Disposals | -16 408 | ||||||||||
Tangible Fixed Assets Disposals | -19 500 | ||||||||||
Creditors Due After One Year | 1 851 | ||||||||||
Creditors Due Within One Year | 98 454 | 55 828 | 64 010 | ||||||||
Net Assets Liability Excluding Pension Asset Liability | 49 094 | 50 222 | 73 759 | ||||||||
Number Shares Allotted | 100 | 100 | |||||||||
Par Value Share | 1 | 1 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 12th, May 2023 |
accounts | Free Download (10 pages) |
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