Hawkins Priday started in year 2010 as Private Limited Company with registration number 07330564. The Hawkins Priday company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Hereford at 5 Bridge Street. Postal code: HR4 9DF.
At the moment there are 2 directors in the the company, namely Adam K. and Kelvin A.. In addition one secretary - Ruth A. - is with the firm. As of 25 April 2024, there was 1 ex director - Ruth A.. There were no ex secretaries.
Office Address | 5 Bridge Street |
Town | Hereford |
Post code | HR4 9DF |
Country of origin | United Kingdom |
Registration Number | 07330564 |
Date of Incorporation | Thu, 29th Jul 2010 |
Industry | Accounting and auditing activities |
Industry | Bookkeeping activities |
End of financial Year | 30th April |
Company age | 14 years old |
Account next due date | Wed, 31st Jan 2024 (85 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 12th Aug 2024 (2024-08-12) |
Last confirmation statement dated | Sat, 29th Jul 2023 |
The list of PSCs that own or control the company is made up of 1 name. As BizStats found, there is Kelvin A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kelvin A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 100 | 109 | ||||||||
Balance Sheet | ||||||||||
Current Assets | 100 | 138 367 | 151 378 | 175 647 | 185 870 | 173 303 | 134 868 | 156 402 | 118 197 | 129 031 |
Net Assets Liabilities | -2 272 | 781 | 21 037 | 12 380 | 7 337 | 186 | ||||
Cash Bank In Hand | 100 | 41 | ||||||||
Debtors | 61 617 | |||||||||
Intangible Fixed Assets | 203 200 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 109 | ||||||||
Stocks Inventory | 76 709 | |||||||||
Tangible Fixed Assets | 64 | |||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | ||||||||
Profit Loss Account Reserve | 9 | |||||||||
Shareholder Funds | 100 | 109 | ||||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 340 | 5 218 | 6 729 | 3 022 | ||||||
Average Number Employees During Period | 10 | 9 | 8 | 9 | 9 | 11 | 10 | |||
Creditors | 872 | 277 900 | 223 520 | 166 723 | 139 118 | 41 171 | 31 469 | 21 497 | ||
Fixed Assets | 203 264 | 153 885 | 103 034 | 58 676 | 5 800 | 3 728 | 3 239 | 2 337 | 4 164 | |
Net Current Assets Liabilities | 100 | -192 004 | -155 285 | -102 253 | -37 650 | 6 580 | 7 949 | 43 336 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 7 859 | 10 904 | 18 972 | 18 519 | ||||||
Total Assets Less Current Liabilities | 100 | 11 260 | -1 400 | 781 | 21 026 | 12 380 | 7 337 | 46 575 | ||
Capital Reserves | 109 | 363 | ||||||||
Creditors Due After One Year | 11 138 | 872 | ||||||||
Creditors Due Within One Year | 330 371 | 303 731 | ||||||||
Intangible Fixed Assets Additions | 254 000 | |||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 50 800 | |||||||||
Intangible Fixed Assets Amortisation Charged In Period | 50 800 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 254 000 | |||||||||
Net Assets Liability Excluding Pension Asset Liability | 109 | 363 | ||||||||
Number Shares Allotted | 100 | |||||||||
Par Value Share | 1 | |||||||||
Provisions For Liabilities Charges | 13 | 297 | ||||||||
Secured Debts | 35 719 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 86 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 86 | |||||||||
Tangible Fixed Assets Depreciation | 22 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 22 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-04-30 filed on: 1st, November 2023 |
accounts | Free Download (6 pages) |
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