Hawkins Electrical started in year 1998 as Private Limited Company with registration number 03505136. The Hawkins Electrical company has been functioning successfully for twenty six years now and its status is active. The firm's office is based in Frodsham at Spring Lodge 172 Chester Road. Postal code: WA6 0AR. Since Wednesday 15th April 1998 Hawkins Electrical Limited is no longer carrying the name Trabit.
Currently there are 9 directors in the the company, namely Abigail D., Ian S. and Elliott H. and others. In addition one secretary - Sally E. - is with the firm. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Spring Lodge 172 Chester Road |
Office Address2 | Helsby |
Town | Frodsham |
Post code | WA6 0AR |
Country of origin | United Kingdom |
Registration Number | 03505136 |
Date of Incorporation | Thu, 5th Feb 1998 |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 26 years old |
Account next due date | Sun, 31st Dec 2023 (115 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 19th Feb 2024 (2024-02-19) |
Last confirmation statement dated | Sun, 5th Feb 2023 |
The register of PSCs who own or have control over the company is made up of 3 names. As BizStats identified, there is Hawkins Electrical Holdings Limited from Skegness, England. The abovementioned PSC is classified as "a company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Peter F. This PSC owns 50,01-75% shares. Then there is Gordon M., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares.
Hawkins Electrical Holdings Limited
Hawkins Electrical Heath Road, Skegness, Lincolnshire, PE25 3ST, England
Legal authority | Companies Act 2006 |
Legal form | Company Limited By Shares |
Country registered | England |
Place registered | England And Wales |
Registration number | 10697268 |
Notified on | 19 May 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Peter F.
Notified on | 4 February 2017 |
Ceased on | 19 May 2017 |
Nature of control: |
50,01-75% shares |
Gordon M.
Notified on | 4 February 2017 |
Ceased on | 19 May 2017 |
Nature of control: |
25-50% shares |
Trabit | April 15, 1998 |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 1 397 344 | 1 575 275 | 2 014 715 | ||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 370 482 | 185 059 | 1 013 981 | ||||||
Cash Bank On Hand | 1 013 981 | 436 773 | 815 764 | 657 685 | 1 469 181 | 1 416 851 | 1 594 229 | ||
Current Assets | 1 563 684 | 1 813 686 | 2 368 139 | 2 673 753 | 3 081 541 | 3 458 529 | 4 360 535 | 5 226 923 | 6 358 122 |
Debtors | 763 871 | 1 098 467 | 872 517 | 1 880 214 | 1 890 469 | 2 423 024 | 2 618 876 | 3 274 341 | 4 154 161 |
Net Assets Liabilities | 2 014 715 | 2 380 850 | 2 835 277 | 3 168 758 | 3 738 624 | 4 548 766 | 5 344 683 | ||
Net Assets Liabilities Including Pension Asset Liability | 1 575 275 | 2 014 715 | |||||||
Other Debtors | 35 281 | 33 245 | 64 208 | 28 852 | 49 550 | 31 686 | 61 492 | ||
Property Plant Equipment | 436 897 | 362 790 | 342 551 | 351 044 | 324 161 | 376 265 | 436 850 | ||
Stocks Inventory | 429 331 | 530 160 | 481 641 | ||||||
Tangible Fixed Assets | 388 267 | 400 943 | 436 897 | ||||||
Total Inventories | 481 641 | 356 766 | 375 308 | 377 820 | 272 478 | 535 731 | 609 732 | ||
Reserves/Capital | |||||||||
Called Up Share Capital | 150 000 | 150 000 | 150 000 | ||||||
Profit Loss Account Reserve | 1 247 344 | 1 425 275 | 1 864 715 | ||||||
Shareholder Funds | 1 397 344 | 1 575 275 | 2 014 715 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 583 222 | 598 416 | 616 231 | 602 856 | 668 310 | 696 852 | 738 538 | ||
Amounts Owed By Group Undertakings | 918 498 | 1 109 048 | 1 412 953 | 1 709 933 | 2 088 739 | 2 110 422 | |||
Average Number Employees During Period | 50 | 50 | 48 | 51 | 56 | 55 | 66 | ||
Creditors | 781 651 | 650 598 | 576 182 | 617 945 | 925 788 | 1 010 482 | 1 386 078 | ||
Creditors Due Within One Year | 554 607 | 639 354 | 781 651 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 83 793 | 64 728 | 88 485 | 9 500 | 51 413 | 64 363 | |||
Disposals Property Plant Equipment | 95 266 | 89 669 | 102 453 | 9 500 | 62 317 | 65 195 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 98 987 | 82 543 | 75 110 | 74 954 | 79 955 | 106 049 | |||
Merchandise | 419 488 | 330 503 | 375 126 | 431 494 | 403 739 | 549 984 | 764 872 | ||
Net Current Assets Liabilities | 1 009 077 | 1 174 332 | 1 586 488 | 2 023 155 | 2 505 359 | 2 840 584 | 3 434 747 | 4 216 441 | 4 972 044 |
Number Shares Allotted | 150 000 | 150 000 | |||||||
Number Shares Issued Fully Paid | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 | |||
Other Creditors | 136 676 | 111 960 | 87 584 | 123 508 | 162 401 | 191 703 | 212 772 | ||
Other Taxation Social Security Payable | 341 086 | 225 857 | 229 316 | 236 085 | 474 493 | 489 650 | 528 090 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 1 020 119 | 961 206 | 958 782 | 953 900 | 992 471 | 1 073 117 | 1 175 388 | ||
Provisions For Liabilities Balance Sheet Subtotal | 8 670 | 5 095 | 12 633 | 22 870 | 20 284 | 43 940 | 64 211 | ||
Provisions For Liabilities Charges | 8 670 | ||||||||
Share Capital Allotted Called Up Paid | 150 000 | 150 000 | 150 000 | ||||||
Tangible Fixed Assets Additions | 110 710 | 178 124 | |||||||
Tangible Fixed Assets Cost Or Valuation | 878 580 | 941 856 | 1 020 119 | ||||||
Tangible Fixed Assets Depreciation | 490 313 | 540 913 | 583 222 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 91 884 | 114 820 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 41 284 | 72 511 | |||||||
Tangible Fixed Assets Disposals | 47 434 | 99 861 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 36 353 | 87 245 | 97 571 | 48 071 | 142 963 | 167 466 | |||
Total Assets Less Current Liabilities | 1 397 344 | 1 575 275 | 2 023 385 | 2 385 945 | 2 847 910 | 3 191 628 | 3 758 908 | 4 592 706 | 5 408 894 |
Trade Creditors Trade Payables | 303 889 | 312 781 | 259 282 | 258 352 | 288 894 | 329 129 | 645 216 | ||
Trade Debtors Trade Receivables | 837 236 | 928 471 | 717 213 | 981 219 | 859 393 | 1 153 916 | 1 982 247 | ||
Work In Progress | 272 153 | 163 963 | 416 548 | 761 239 | 1 197 184 | 808 974 | 2 283 426 | ||
Capital Commitments | 45 849 |
Type | Category | Free download | |
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AA01 |
Current accounting period shortened to Friday 31st March 2023, originally was Monday 31st July 2023. filed on: 15th, March 2023 |
accounts | Free Download (1 page) |
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