P. & F. Hawkswell started in year 1976 as Private Limited Company with registration number 01259629. The P. & F. Hawkswell company has been functioning successfully for 48 years now and its status is active. The firm's office is based in York at Genesis 5 Innovation Way. Postal code: YO10 5DQ.
The firm has 4 directors, namely Alice H., Steven H. and Christopher H. and others. Of them, Christopher H., Sally H. have been with the company the longest, being appointed on 18 December 1991 and Alice H. has been with the company for the least time - from 14 February 2023. As of 17 May 2024, there were 2 ex directors - Freda H., Paul H. and others listed below. There were no ex secretaries.
| Office Address | Genesis 5 Innovation Way |
| Office Address2 | Heslington |
| Town | York |
| Post code | YO10 5DQ |
| Country of origin | United Kingdom |
| Registration Number | 01259629 |
| Date of Incorporation | Thu, 20th May 1976 |
| Industry | Growing of cereals (except rice), leguminous crops and oil seeds |
| End of financial Year | 5th April |
| Company age | 48 years old |
| Account next due date | Fri, 5th Jan 2024 (133 days after) |
| Account last made up date | Tue, 5th Apr 2022 |
| Next confirmation statement due date | Fri, 24th Nov 2023 (2023-11-24) |
| Last confirmation statement dated | Thu, 10th Nov 2022 |
Position: Director
Appointed: 14 February 2023
Position: Director
Appointed: 06 April 2016
Position: Director
Appointed: 18 December 1991
Position: Director
Appointed: 18 December 1991
The register of PSCs that own or control the company includes 2 names. As BizStats discovered, there is Christopher H. The abovementioned PSC and has 50,01-75% shares. Another one in the PSC register is Sally H. This PSC owns 25-50% shares.
Christopher H.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
Sally H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-05 | 2016-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
| Net Worth | 571 662 | 496 623 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 487 147 | 544 996 | 583 440 | ||
| Current Assets | 541 234 | 498 834 | 676 985 | 874 892 | 988 720 |
| Debtors | 25 794 | 19 695 | 23 563 | 120 438 | 206 575 |
| Net Assets Liabilities | 611 477 | 811 652 | 996 475 | ||
| Other Debtors | 661 | 2 039 | 7 778 | ||
| Property Plant Equipment | 317 844 | 367 646 | 454 297 | ||
| Total Inventories | 166 275 | 209 458 | 198 705 | ||
| Cash Bank In Hand | 360 010 | 364 579 | |||
| Net Assets Liabilities Including Pension Asset Liability | 571 662 | 496 623 | |||
| Stocks Inventory | 155 430 | 114 560 | |||
| Tangible Fixed Assets | 402 303 | 434 582 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 5 000 | 5 000 | |||
| Profit Loss Account Reserve | 566 662 | 491 623 | |||
| Shareholder Funds | 571 662 | 496 623 | |||
| Other | |||||
| Accrued Liabilities Deferred Income | 3 502 | 3 566 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 665 177 | 720 310 | 704 768 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 104 935 | 276 109 | |||
| Average Number Employees During Period | 3 | 3 | 3 | ||
| Corporation Tax Payable | 16 501 | 44 977 | |||
| Creditors | 32 545 | 16 499 | 347 431 | ||
| Finance Lease Liabilities Present Value Total | 15 592 | 16 045 | |||
| Fixed Assets | 427 669 | 460 099 | 324 255 | 374 186 | 461 035 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 48 800 | 48 850 | 48 850 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 55 133 | 56 157 | |||
| Investments Fixed Assets | 25 366 | 25 517 | 6 411 | 6 540 | 6 738 |
| Net Current Assets Liabilities | 388 848 | 111 897 | 380 019 | 537 688 | 641 289 |
| Other Creditors | 32 545 | 16 499 | 231 181 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 71 699 | ||||
| Other Disposals Property Plant Equipment | 205 000 | ||||
| Other Taxation Social Security Payable | 4 350 | 1 310 | 31 066 | ||
| Property Plant Equipment Gross Cost | 983 021 | 1 087 956 | 1 159 065 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 60 252 | 83 723 | 105 849 | ||
| Total Assets Less Current Liabilities | 816 517 | 571 996 | 704 274 | 911 874 | 1 102 324 |
| Trade Creditors Trade Payables | 48 819 | 54 432 | 85 184 | ||
| Trade Debtors Trade Receivables | 22 902 | 118 399 | 198 797 | ||
| Creditors Due After One Year | 185 411 | 32 000 | |||
| Creditors Due Within One Year | 152 386 | 386 937 | |||
| Number Shares Allotted | 5 000 | ||||
| Par Value Share | 1 | ||||
| Provisions For Liabilities Charges | 59 444 | 43 373 | |||
| Share Capital Allotted Called Up Paid | 5 000 | 5 000 | |||
| Tangible Fixed Assets Additions | 126 250 | ||||
| Tangible Fixed Assets Cost Or Valuation | 864 534 | 940 284 | |||
| Tangible Fixed Assets Depreciation | 462 231 | 505 702 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 82 274 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 38 803 | ||||
| Tangible Fixed Assets Disposals | 50 500 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 5th April 2023 filed on: 13th, December 2023 |
accounts | Free Download (10 pages) |
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