Hakon Ltd in New Milton, BH25 5DZ

Description

Data updated on: 01-11-2023

This business is based in New Milton with reg. no. 08518478. The firm was established in 2013. The main office of this firm is located at Chiddingstone 65 Oakwood Avenue. The zip code for this location is BH25 5DZ. This enterprise's principal business activity number is 41202 meaning Construction of domestic buildings. Hakon Limited released its account information for the period that ended on 2022/05/31. The most recent annual confirmation statement was submitted on 2023/05/07.

Until now, the company has only been supervised by one managing director: Daniel W. who has been administering it for eleven years.

Daniel W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31
Currency
Net Worth	-646	-4 946	2 591

Balance Sheet
Cash Bank In Hand	60	1 738	2 818
Cash Bank On Hand			2 818	14 307	14 141	634	6 929
Current Assets	341	4 860	10 790	25 496	20 177	9 171	9 531
Debtors	281	3 122		3 939	3 036	6 537	1 602
Net Assets Liabilities				1 261	1 035	8	-16 730
Other Debtors					1 876	1 097	1 602
Property Plant Equipment			5 236	4 712	6 282	5 232	14 704
Stocks Inventory			7 972
Tangible Fixed Assets	3 653	3 438	5 236
Total Inventories			7 972	7 250	3 000	2 000	1 000

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-647	-4 947	2 590
Shareholder Funds	-646	-4 946	2 591

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			4 309	5 533	7 246	8 821	11 434
Average Number Employees During Period				1	1	1	1
Creditors			13 435	28 947	24 563	13 674	1 071
Creditors Due Within One Year	4 640	13 244	13 435
Increase From Depreciation Charge For Year Property Plant Equipment				1 224	1 713	1 575	5 074
Net Current Assets Liabilities	-4 299	-8 384	-2 645	-3 451	-4 386	-4 503	-27 842
Number Shares Allotted	1	1	1
Other Creditors			12 433	17 470	9 421	10 104	13 400
Other Taxation Social Security Payable			876	1 656	691	950
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			9 545	10 245	13 528	14 053	26 138
Provisions For Liabilities Balance Sheet Subtotal					861	721	2 521
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	4 750	935	3 860
Tangible Fixed Assets Cost Or Valuation	4 750	5 685	9 545
Tangible Fixed Assets Depreciation	1 097	2 247	4 309
Tangible Fixed Assets Depreciation Charged In Period	1 097	1 150	2 062
Total Additions Including From Business Combinations Property Plant Equipment				700	3 283	525	15 685
Total Assets Less Current Liabilities	-646	-4 946	2 591	1 261	1 896	729	-13 138
Trade Creditors Trade Payables			126	9 821	14 451	2 620	3 170
Trade Debtors Trade Receivables				3 939	1 160	5 440
Bank Borrowings Overdrafts							20 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 461
Disposals Property Plant Equipment							3 600
Finance Lease Liabilities Present Value Total							1 071

Company staff

Daniel W.

Role: Director

Appointed: 07 May 2013

Latest update: 14 April 2024

People with significant control

Daniel W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts 22 October 2014
Start Date For Period Covered By Report	07 May 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	22 October 2014
Annual Accounts 31 October 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	31 October 2015
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
End Date For Period Covered By Report	31 May 2020

Hakon Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel W.

People with significant control

Daniel W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Hakon Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel W.

People with significant control

Daniel W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016