Hawking Holdings Limited CHIPPENHAM


Founded in 2015, Hawking Holdings, classified under reg no. 09774351 is an active company. Currently registered at Oldfield Farm SN14 8LE, Chippenham the company has been in the business for 9 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.

The firm has 3 directors, namely Dawn H., Timothy H. and William H.. Of them, Dawn H., Timothy H., William H. have been with the company the longest, being appointed on 14 September 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Hawking Holdings Limited Address / Contact

Office Address Oldfield Farm
Office Address2 Marshfield
Town Chippenham
Post code SN14 8LE
Country of origin United Kingdom

Company Information / Profile

Registration Number 09774351
Date of Incorporation Mon, 14th Sep 2015
Industry Activities of other holding companies n.e.c.
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (120 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 29th Oct 2024 (2024-10-29)
Last confirmation statement dated Sun, 15th Oct 2023

Company staff

Dawn H.

Position: Director

Appointed: 14 September 2015

Timothy H.

Position: Director

Appointed: 14 September 2015

William H.

Position: Director

Appointed: 14 September 2015

People with significant control

The register of persons with significant control that own or control the company consists of 2 names. As BizStats found, there is Dawn H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is William H. This PSC owns 25-50% shares and has 25-50% voting rights.

Dawn H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

William H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth547 971       
Balance Sheet
Cash Bank On Hand    2 830 6683 892 5033 925 3243 099 919
Current Assets99769 7341 057 1681 674 9252 891 8743 959 9533 925 3243 133 525
Debtors98   57 72067 450 33 606
Net Assets Liabilities539 9561 051 4111 611 2812 217 2542 822 0733 871 8894 742 0565 253 121
Other Debtors     78  
Cash Bank In Hand1       
Tangible Fixed Assets400 740       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve547 871       
Shareholder Funds547 971       
Other
Accrued Liabilities Deferred Income      376 2366 000
Accrued Liabilities Not Expressed Within Creditors Subtotal  1 5001 5001 500   
Accumulated Amortisation Impairment Intangible Assets      30 81739 417
Accumulated Depreciation Impairment Property Plant Equipment      2 605 0833 047 207
Additions Other Than Through Business Combinations Property Plant Equipment       1 531 686
Administrative Expenses      3 314 1224 423 851
Amounts Owed By Related Parties    57 72067 372  
Amounts Owed To Group Undertakings    665 150887 139918 501164 622
Average Number Employees During Period  333333
Bank Borrowings Overdrafts       945
Bank Overdrafts       945
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment      34 12525 594
Cash Cash Equivalents     4 578 1484 246 2493 624 344
Comprehensive Income Expense      1 862 1011 481 224
Corporation Tax Payable    6 8184 9416 07415 261
Cost Sales      5 419 0066 601 083
Creditors50 902103 13072 17975 948681 563910 0641 033 786363 914
Current Tax For Period      146 09315 261
Deferred Income      28 645 
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences      433 717287 263
Dividend Income      11 94262 269
Dividends Paid Classified As Financing Activities      -96 000-78 000
Equity Securities Held      1 425 0171 993 413
Finance Lease Liabilities Present Value Total      13 109 
Finance Lease Payments Owing Minimum Gross      13 109 
Finished Goods Goods For Resale      1 048 1971 978 075
Fixed Assets598 872384 807627 792619 777611 762860 8111 915 1142 483 510
Further Item Tax Increase Decrease Component Adjusting Items      185 127-3 113
Gain Loss From Sales Investment Properties Recognised In Profit Or Loss      10 000 
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income      1 159 
Income Taxes Paid Refund Classified As Operating Activities      -167 976-151 094
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model     55 22110 000 
Increase Decrease In Current Tax From Adjustment For Prior Periods      38 3095 000
Increase From Amortisation Charge For Year Intangible Assets       8 600
Increase From Depreciation Charge For Year Property Plant Equipment       505 747
Intangible Assets      12 1833 583
Intangible Assets Gross Cost      43 000 
Interest Expense On Redeemable Preference Shares Classified As Debt      5 0005 000
Interest Income On Bank Deposits      23 36529 289
Interest Payable Similar Charges Finance Costs      5 0005 314
Interest Received Classified As Investing Activities      -24 762-30 399
Investment Property    424 779480 000490 000490 000
Investment Property Fair Value Model    424 779480 000490 000 
Investments      1 425 1141 993 510
Investments Fixed Assets198 132   286 489380 8111 425 1141 993 510
Investments In Subsidiaries      9797
Net Current Assets Liabilities-50 901666 604983 4891 598 9772 206 8253 049 8892 891 538 
Net Finance Income Costs      36 70492 668
Other Creditors    9 59517 984109 211185 483
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       63 623
Other Disposals Property Plant Equipment       109 239
Other Finance Income      44 118-464 648
Other Interest Receivable Similar Income Finance Income      36 70492 668
Other Investments Other Than Loans    286 489380 8111 425 114 
Pension Other Post-employment Benefit Costs Other Pension Costs      109 995111 447
Percentage Class Share Held In Subsidiary       95
Prepayments Accrued Income      24 12316 671
Profit Loss      966 167589 065
Property Plant Equipment Gross Cost      4 393 9635 816 410
Provisions For Liabilities Balance Sheet Subtotal    10 62938 81164 596 
Staff Costs Employee Benefits Expense      1 471 9991 989 443
Taxation Including Deferred Taxation Balance Sheet Subtotal      64 5961 069 931
Tax Increase Decrease From Effect Capital Allowances Depreciation      6 2266 762
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss      -10 01582
Tax Tax Credit On Profit Or Loss On Ordinary Activities      618 119307 524
Total Assets Less Current Liabilities547 9711 051 4111 611 2812 218 7542 823 5733 910 7004 806 652 
Total Borrowings       945
Total Current Tax Expense Credit      184 40220 261
Trade Creditors Trade Payables      1 420 4411 760 303
Trade Debtors Trade Receivables      2 237 4701 590 351
Wages Salaries      1 245 7621 705 533
Creditors Due Within One Year51 000       
Number Shares Allotted5       
Par Value Share1       
Share Capital Allotted Called Up Paid5       
Tangible Fixed Assets Additions400 740       
Tangible Fixed Assets Cost Or Valuation400 740       

Company filings

Filing category
Accounts Address Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Group of companies' report and financial statements (accounts) made up to 31st March 2023
filed on: 20th, December 2023
Free Download (40 pages)

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