Founded in 1990, Hawkscrest, classified under reg no. 02475911 is an active company. Currently registered at The Old Church, Quicks Road SW19 1EX, London the company has been in the business for thirty four years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022. Since Tuesday 2nd October 2001 Hawkscrest Limited is no longer carrying the name Hawkshill Investments.
Currently there are 2 directors in the the company, namely Christopher B. and Caroline C.. In addition one secretary - Caroline C. - is with the firm. Currenlty, the company lists one former director, whose name is James D. and who left the the company on 15 April 1994. In addition, there is one former secretary - Carolyne T. who worked with the the company until 15 April 1994.
| Office Address | The Old Church, Quicks Road |
| Office Address2 | Wimbledon |
| Town | London |
| Post code | SW19 1EX |
| Country of origin | United Kingdom |
| Registration Number | 02475911 |
| Date of Incorporation | Thu, 1st Mar 1990 |
| Industry | Combined office administrative service activities |
| End of financial Year | 30th June |
| Company age | 34 years old |
| Account next due date | Sun, 31st Mar 2024 (23 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
| Last confirmation statement dated | Wed, 1st Mar 2023 |
Position: Director
Appointed: 15 April 1994
Position: Secretary
Appointed: 15 April 1994
Position: Director
Appointed: 15 April 1994
The list of PSCs who own or control the company consists of 2 names. As BizStats identified, there is Caroline C. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Christopher B. This PSC owns 25-50% shares and has 25-50% voting rights.
Caroline C.
| Notified on | 1 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Christopher B.
| Notified on | 1 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Hawkshill Investments | October 2, 2001 |
| Castigliano | January 30, 1995 |
| Chimeslot Property Management | July 7, 1994 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 19 984 | 44 571 | 61 835 | 93 071 | 50 197 | 97 000 | 30 528 | 14 545 |
| Current Assets | 58 234 | 68 573 | 101 027 | 140 214 | 100 363 | 138 560 | 85 614 | 83 440 |
| Debtors | 38 250 | 24 003 | 39 192 | 47 143 | 50 166 | 41 560 | 55 086 | 68 895 |
| Net Assets Liabilities | 792 699 | 1 166 420 | 1 174 559 | 1 180 782 | 1 205 798 | 839 245 | 817 470 | 860 685 |
| Other Debtors | 26 556 | 24 003 | 33 980 | 33 568 | 20 060 | 18 543 | 36 911 | 50 806 |
| Property Plant Equipment | 2 424 441 | 2 268 428 | 2 265 473 | 2 261 033 | 2 256 593 | 1 752 153 | 1 747 713 | 1 745 273 |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 142 471 | 147 017 | 16 527 | 20 967 | 25 407 | 29 847 | 34 287 | 36 727 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 728 310 | |||||||
| Amounts Owed By Group Undertakings | 10 402 | 3 089 | 18 089 | 18 089 | 18 089 | |||
| Average Number Employees During Period | 6 | 5 | 7 | 7 | 7 | 6 | 5 | |
| Creditors | 1 160 489 | 1 433 786 | 1 477 929 | 1 491 960 | 1 404 375 | 1 456 056 | 1 467 439 | 847 648 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 136 632 | |||||||
| Disposals Investment Property Fair Value Model | 728 310 | |||||||
| Disposals Property Plant Equipment | 728 310 | 143 445 | ||||||
| Fixed Assets | 2 424 441 | 2 996 738 | 2 993 783 | 2 989 443 | 2 985 003 | 2 480 563 | 2 476 123 | 1 745 373 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 546 | 6 142 | 4 440 | 4 440 | 4 440 | 4 440 | 2 440 | |
| Investment Property | 728 310 | 728 310 | 728 310 | 728 310 | 728 310 | 728 310 | ||
| Investment Property Fair Value Model | 728 310 | 728 310 | 728 310 | 728 310 | 728 310 | 728 310 | ||
| Investments Fixed Assets | 100 | 100 | 100 | 100 | 100 | |||
| Investments In Group Undertakings | 100 | 100 | 100 | 100 | 100 | |||
| Net Current Assets Liabilities | -471 253 | -184 377 | -128 095 | -103 795 | -162 234 | -67 988 | -74 273 | -37 040 |
| Number Shares Issued Fully Paid | 10 000 | 10 000 | ||||||
| Other Creditors | 1 160 489 | 1 433 786 | 1 477 929 | 1 491 960 | 1 404 375 | 1 456 056 | 1 467 439 | 847 648 |
| Other Taxation Social Security Payable | 22 680 | 19 402 | 8 333 | 7 938 | 7 977 | 12 338 | 2 959 | 7 563 |
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 2 566 912 | 2 415 445 | 2 282 000 | 2 282 000 | 2 282 000 | 1 782 000 | 1 782 000 | |
| Provisions For Liabilities Balance Sheet Subtotal | 212 155 | 213 200 | 212 906 | 212 596 | 117 274 | 116 941 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 10 000 | |||||||
| Total Assets Less Current Liabilities | 1 953 188 | 2 812 362 | 2 865 688 | 2 885 648 | 2 822 769 | 2 412 575 | 2 401 850 | 1 708 333 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 576 843 | -500 000 | ||||||
| Trade Creditors Trade Payables | 30 609 | 29 705 | 42 770 | 54 312 | 51 988 | 5 946 | 23 225 | 28 564 |
| Trade Debtors Trade Receivables | 10 417 | 5 212 | 3 173 | 27 017 | 4 928 | 86 | ||
| Profit Loss | -21 775 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 12th, March 2024 |
accounts | Free Download (9 pages) |
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