Founded in 2005, Hawkswell Kilvington, classified under reg no. 05582371 is an active company. Currently registered at 3150 Century Way, 2nd Floor LS15 8ZB, Leeds the company has been in the business for 19 years. Its financial year was closed on May 31 and its latest financial statement was filed on Tue, 31st May 2022. Since Tue, 26th Jun 2007 Hawkswell Kilvington Limited is no longer carrying the name Hawkswell Kilvington 2007.
At present there are 2 directors in the the firm, namely Thomas S. and Daniel S.. In addition one secretary - Thomas S. - is with the company. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 3150 Century Way, 2nd Floor |
| Office Address2 | Thorpe Park |
| Town | Leeds |
| Post code | LS15 8ZB |
| Country of origin | United Kingdom |
| Registration Number | 05582371 |
| Date of Incorporation | Tue, 4th Oct 2005 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 19 years old |
| Account next due date | Thu, 29th Feb 2024 (68 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 18th Oct 2024 (2024-10-18) |
| Last confirmation statement dated | Wed, 4th Oct 2023 |
Position: Secretary
Appointed: 01 June 2023
Position: Director
Appointed: 03 November 2016
Position: Director
Appointed: 01 June 2011
The register of persons with significant control who own or control the company includes 3 names. As BizStats researched, there is Hk Mbo Limited from Leeds, England. The abovementioned PSC is classified as "a limited company", 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 one in the persons with significant control register is David K. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Jonathan H., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Hk Mbo Limited
3150 Century Way, Thorpe Park, Leeds, West Yorkshire, LS15 8ZB, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England & Wales |
| Registration number | 10448903 |
| Notified on | 1 June 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
David K.
| Notified on | 6 April 2016 |
| Ceased on | 1 June 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jonathan H.
| Notified on | 6 April 2016 |
| Ceased on | 1 June 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Hawkswell Kilvington 2007 | June 26, 2007 |
| Hawkswell Kilvington | June 22, 2007 |
| The Hawkswell Kilvington Partnership | April 17, 2007 |
| Thkp | November 1, 2005 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 |
| Net Worth | 673 262 | 668 278 | 583 505 | ||
| Balance Sheet | |||||
| Cash Bank In Hand | 251 096 | 247 044 | 269 003 | ||
| Cash Bank On Hand | 269 003 | 716 375 | 464 934 | ||
| Current Assets | 519 064 | 583 579 | 648 389 | 1 183 929 | 1 867 022 |
| Debtors | 181 641 | 289 030 | 326 844 | 333 651 | 1 198 374 |
| Intangible Fixed Assets | 391 801 | 320 400 | 249 000 | ||
| Net Assets Liabilities | 583 505 | 740 616 | 1 333 156 | ||
| Net Assets Liabilities Including Pension Asset Liability | 673 262 | 668 278 | 583 505 | ||
| Other Debtors | 906 875 | ||||
| Property Plant Equipment | 71 009 | 73 384 | 87 141 | ||
| Stocks Inventory | 86 327 | 47 505 | 52 542 | ||
| Tangible Fixed Assets | 72 517 | 66 179 | 71 009 | ||
| Total Inventories | 52 542 | 133 903 | 203 714 | ||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | ||
| Profit Loss Account Reserve | 672 262 | 667 278 | 582 505 | ||
| Shareholder Funds | 673 262 | 668 278 | 583 505 | ||
| Other | |||||
| Accrued Liabilities Deferred Income | 12 920 | 11 003 | 13 317 | ||
| Accumulated Amortisation Impairment Intangible Assets | 465 000 | 530 000 | 576 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 67 077 | 75 357 | 79 425 | ||
| Average Number Employees During Period | 11 | 13 | |||
| Bank Borrowings | 9 264 | 370 000 | |||
| Bank Borrowings Overdrafts | 9 264 | 40 000 | |||
| Corporation Tax Payable | 121 643 | 184 350 | 196 437 | ||
| Creditors | 996 | 7 283 | 336 222 | ||
| Creditors Due After One Year | 44 561 | 18 623 | 996 | ||
| Creditors Due Within One Year | 263 938 | 283 257 | 382 207 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 612 | 23 763 | |||
| Disposals Property Plant Equipment | 29 550 | 34 565 | |||
| Finance Lease Liabilities Present Value Total | 996 | 7 283 | 6 222 | ||
| Fixed Assets | 464 318 | 386 579 | 320 009 | 257 384 | 225 141 |
| Increase Decrease In Property Plant Equipment | 35 815 | 28 993 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 65 000 | 46 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 23 892 | 27 831 | |||
| Intangible Assets | 249 000 | 184 000 | 138 000 | ||
| Intangible Assets Gross Cost | 714 000 | 714 000 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 322 199 | 393 600 | 465 000 | ||
| Intangible Fixed Assets Cost Or Valuation | 714 000 | 714 000 | |||
| Net Current Assets Liabilities | 255 126 | 300 322 | 266 182 | 490 515 | 1 445 585 |
| Number Shares Allotted | 1 000 | 1 000 | |||
| Number Shares Issued Fully Paid | 1 000 | 1 000 | |||
| Other Creditors | 1 346 | ||||
| Other Taxation Social Security Payable | 13 648 | 20 997 | 26 234 | ||
| Par Value Share | 1 | 1 | 1 | 1 | |
| Prepayments | 71 346 | 73 305 | 67 857 | ||
| Property Plant Equipment Gross Cost | 138 086 | 148 741 | 166 566 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 690 | 1 348 | |||
| Provisions For Liabilities Charges | 1 621 | 1 690 | |||
| Secured Debts | 81 245 | 54 952 | 19 077 | ||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | ||
| Tangible Fixed Assets Cost Or Valuation | 129 598 | 120 238 | 138 086 | ||
| Tangible Fixed Assets Depreciation | 57 081 | 54 059 | 67 077 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 40 205 | 52 390 | |||
| Total Assets Less Current Liabilities | 719 444 | 686 901 | 586 191 | 747 899 | 1 670 726 |
| Total Borrowings | 19 077 | 13 328 | 384 089 | ||
| Trade Creditors Trade Payables | 37 470 | 33 140 | 29 981 | ||
| Trade Debtors Trade Receivables | 255 428 | 260 276 | 223 572 | ||
| Advances Credits Directors | 3 700 | ||||
| Advances Credits Made In Period Directors | 3 450 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 17th, January 2024 |
accounts | Free Download (7 pages) |
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