Shaun Hawkins Groundworks started in year 2014 as Private Limited Company with registration number 09019720. The Shaun Hawkins Groundworks company has been functioning successfully for ten years now and its status is active. The firm's office is based in Gloucester at Goodridge Court. Postal code: GL2 5EN.
The company has one director. Shaun H., appointed on 1 May 2014. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Goodridge Court |
Office Address2 | Goodridge Avenue |
Town | Gloucester |
Post code | GL2 5EN |
Country of origin | United Kingdom |
Registration Number | 09019720 |
Date of Incorporation | Thu, 1st May 2014 |
Industry | Construction of domestic buildings |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (231 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
Last confirmation statement dated | Mon, 1st May 2023 |
The register of PSCs that own or control the company consists of 2 names. As BizStats found, there is Shaun H. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Jennifer H. This PSC owns 25-50% shares and has 25-50% voting rights.
Shaun H.
Notified on | 2 May 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Jennifer H.
Notified on | 2 May 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 22 681 | 34 767 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 17 098 | 36 347 | |||||||
Cash Bank On Hand | 36 347 | 34 045 | 33 920 | 27 128 | 73 769 | 106 417 | 131 586 | 107 614 | |
Current Assets | 38 468 | 36 814 | 45 455 | 34 085 | 27 779 | 74 560 | 141 108 | 191 958 | 114 712 |
Debtors | 21 370 | 467 | 11 410 | 165 | 651 | 791 | 34 691 | 60 372 | 7 098 |
Net Assets Liabilities | 34 767 | 41 082 | 20 523 | 5 133 | 39 800 | 62 444 | 107 380 | 62 619 | |
Other Debtors | 467 | 11 410 | 165 | 651 | 791 | 320 | 773 | 5 031 | |
Property Plant Equipment | 15 045 | 16 011 | 9 262 | 1 232 | 454 | 324 | 193 | 891 | |
Tangible Fixed Assets | 2 697 | 15 045 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 100 | |||||||
Profit Loss Account Reserve | 22 680 | 34 667 | |||||||
Shareholder Funds | 22 681 | 34 767 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 018 | 10 767 | 17 516 | 19 046 | 20 346 | 20 476 | 20 607 | 20 755 | |
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | 2 | ||
Creditors | 17 092 | 17 453 | 19 893 | 20 947 | 32 283 | 76 056 | 81 839 | 50 053 | |
Creditors Due Within One Year | 18 484 | 17 092 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 203 | ||||||||
Disposals Property Plant Equipment | 6 500 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 749 | 6 749 | 5 733 | 1 300 | 130 | 130 | 148 | ||
Net Current Assets Liabilities | 19 984 | 19 722 | 28 002 | 14 192 | 6 832 | 42 277 | 65 051 | 110 119 | 64 659 |
Number Shares Allotted | 1 | 1 | |||||||
Other Creditors | 3 902 | 3 289 | 4 298 | 6 210 | 8 522 | 12 040 | 11 585 | 9 349 | |
Other Taxation Social Security Payable | 13 190 | 14 164 | 15 595 | 14 737 | 23 761 | 19 017 | 32 004 | 11 454 | |
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 19 063 | 26 778 | 26 778 | 20 278 | 20 800 | 20 800 | 20 800 | 21 646 | |
Provisions For Liabilities Balance Sheet Subtotal | 2 931 | 2 931 | 2 931 | 2 931 | 2 931 | 2 931 | 2 931 | ||
Share Capital Allotted Called Up Paid | 1 | 100 | |||||||
Tangible Fixed Assets Additions | 3 500 | 17 563 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 500 | 19 063 | |||||||
Tangible Fixed Assets Depreciation | 803 | 4 018 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 803 | 3 839 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 624 | ||||||||
Tangible Fixed Assets Disposals | 2 000 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 7 715 | 522 | 846 | ||||||
Total Assets Less Current Liabilities | 22 681 | 34 767 | 44 013 | 23 454 | 8 064 | 42 731 | 65 376 | 110 311 | 65 550 |
Bank Borrowings Overdrafts | 45 000 | 38 250 | 29 250 | ||||||
Trade Debtors Trade Receivables | 34 372 | 59 598 | 2 067 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates May 1, 2024 filed on: 3rd, May 2024 |
confirmation statement | Free Download (3 pages) |
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