Hawes Building Limited in Polegate, BN26 5AB

Description

Data updated on: 01-11-2023

The date this firm was started is 2013/04/15. Registered under number 08488730, it is listed as a Private Limited Company. You may visit the main office of this company during business times under the following location: 41 High Street, BN26 5AB Polegate. This company's SIC code is 43390 which stands for Other building completion and finishing. Its most recent filed accounts documents cover the period up to Wed, 31st May 2023 and the latest annual confirmation statement was filed on Sat, 15th Apr 2023.

On Thu, 15th Feb 2018, the company was searching for a Diamond Drilling Apprenticeship to fill a full time post in Polegate, South East/Southern. The offered job position required a GCSE.

Bruce H. and Sarra H. are registered as the company's directors and have been expanding the company for eleven years.

Executives with significant control over the firm are: Sarra H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Bruce H. owns 1/2 or less of company shares and has 1/2 or less 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	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	10 204	21 282	18 387

Balance Sheet
Cash Bank In Hand	17 375	6 298	14 865
Cash Bank On Hand			14 865	200			248 515	351 184	195 029	85 000
Current Assets	60 151	98 950	159 076	545 179	250 698	339 385	657 581	547 420	578 639	721 320
Debtors	42 776	92 652	141 061	544 979	250 698	339 385	409 066	196 236	383 610	636 320
Net Assets Liabilities			18 387	139 496	104 430	105 019	303 867	219 132	85 075	118 859
Net Assets Liabilities Including Pension Asset Liability	10 204	21 282	18 387
Other Debtors			13 027	431 195	135 391	235 475	334 940	60 113	307 045	497 930
Property Plant Equipment			13 323	74 469	80 163	95 012	75 237	73 608	94 329
Stocks Inventory			3 150
Tangible Fixed Assets	18 105	13 971	13 323
Total Inventories			3 150

Capital & Reserves
Called Up Share Capital	120	120	120
Profit Loss Account Reserve	10 084	21 162	18 267
Shareholder Funds	10 204	21 282	18 387

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			13 408	30 229	52 790	55 982	90 898	107 291	122 147	102 833
Average Number Employees During Period			8	10	13	15	21	18	17	18
Bank Borrowings Overdrafts			47 693	16 449	48 161	36 665		250 000	181 168	88 745
Creditors			151 778	27 006	39 990	43 581	37 394	282 456	247 982	499 691
Creditors Due After One Year	1 611	195
Creditors Due Within One Year	63 461	89 175	151 778
Disposals Decrease In Depreciation Impairment Property Plant Equipment				318		5 201	2 063	7 040	14 416	1 352
Disposals Property Plant Equipment				769		7 187	16 500	13 495	18 554	620
Finance Lease Liabilities Present Value Total			195	27 006	39 990	43 581	37 394	32 456	66 814	18 463
Increase Decrease In Property Plant Equipment				6 994		16 500	27 285	23 490
Increase From Depreciation Charge For Year Property Plant Equipment				17 139	22 561	23 420	36 979	23 433	29 272	30 295
Net Current Assets Liabilities	-3 310	9 775	7 298	92 033	64 257	77 073	280 319	441 966	256 650	221 629
Number Shares Allotted	120	120	120
Other Creditors			271	261 564	12 630	16 303	46 634	9 532	65 277	104 907
Other Taxation Social Security Payable			51 052	8 008	11 008	45 722	188 365	61 343	56 930	78 938
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			26 731	104 698	132 953	150 994	166 135	180 899	216 476	15 027
Provisions For Liabilities Balance Sheet Subtotal			2 234			8 458	14 295	13 986	17 922	19 359
Provisions For Liabilities Charges	2 980	2 269	2 234
Share Capital Allotted Called Up Paid	120	120	120
Tangible Fixed Assets Additions	23 407		3 324
Tangible Fixed Assets Cost Or Valuation	23 407	23 407	26 731
Tangible Fixed Assets Depreciation	5 302	9 436	13 408
Tangible Fixed Assets Depreciation Charged In Period	5 302	4 134	3 972
Total Additions Including From Business Combinations Property Plant Equipment				78 736	28 255	25 228	31 641	28 259	54 131	10 000
Total Assets Less Current Liabilities	14 795	23 746	20 621	166 502	144 420	157 058	355 556	515 574	350 979	299 067
Trade Creditors Trade Payables			52 567	157 861	99 283	142 588	118 018	11 486	127 407	208 638
Trade Debtors Trade Receivables			128 034	113 784	115 307	103 910	74 126	136 123	76 565	138 390

Company staff

Bruce H.

Role: Director

Appointed: 15 April 2013

Latest update: 7 January 2024

Sarra H.

Role: Director

Appointed: 15 April 2013

Latest update: 7 January 2024

People with significant control

Sarra H.

Notified on 19 April 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Bruce H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts 22 July 2014
Start Date For Period Covered By Report	15 April 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	22 July 2014
Annual Accounts 21 August 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	21 August 2015
Annual Accounts 6 September 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	6 September 2016
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 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Diamond Drilling Apprenticeship in Polegate, posted on Thursday 15th February 2018
Region / City	South East/Southern, Polegate
Industry	Construction of residential and commercial buildings
Job type	full time
Education level	a GCSE (Scottish or equivalent)

Diamond Drilling Apprenticeship in Polegate, posted on Thursday 15th February 2018

Region / City

South East/Southern, Polegate

Industry

Construction of residential and commercial buildings

Job type

full time

Education level

a GCSE (Scottish or equivalent)

Hawes Building Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bruce H.

Sarra H.

People with significant control

Sarra H.

Bruce H.

Accounts Documents

Jobs and Vacancies at Hawes Building Ltd

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:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

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