Hawick Group Ltd in Helmsley, YO62 5AD

Description

Data updated on: 01-11-2023

Hawick Group has been operating in this business field for fourteen years. Registered under number 07246572, this firm is listed as a Private Limited Company. You may visit the headquarters of the company during business hours under the following address: 11 Duncombe Place, YO62 5AD Helmsley. The firm's SIC code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. 31st December 2022 is the last time when company accounts were filed.

Duncan C. is this company's single managing director, that was assigned to lead the company in 2010. That limited company had been managed by David B. until 10 years ago.

The companies with significant control over this firm are: Runagood.Com Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Carlisle at London Road, CA1 2LE.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-129 699	-42 413	-43 413	-56 230	-75 169	-80 498

Balance Sheet
Net Assets Liabilities						-80 498	-80 498	-80 498	-80 498	-80 498	-80 498
Cash Bank In Hand	28 162	20 355	24 224	4 920	4 702
Current Assets	79 807	142 936	34 820	10 285	5 794	1 212
Debtors	51 645	122 581	127 342	5 365	1 091
Intangible Fixed Assets	395	145
Net Assets Liabilities Including Pension Asset Liability	-129 699	-42 413	-42 234	-56 230	-75 169	-80 498
Tangible Fixed Assets	4 260	2 485	1 665	1 116	748

Capital & Reserves
Called Up Share Capital	1	1	1	100	100
Profit Loss Account Reserve	-129 700	-42 414	-43 414	-56 330	-75 269
Shareholder Funds	-129 699	-42 413	-43 413	-56 230	-75 169	-80 498

Other Financial Data
Average Number Employees During Period											1
Creditors							80 502	80 502	80 502	80 502	80 502
Fixed Assets	4 659	2 634	1 669	1 120	752	4	4	4	4	4	4
Net Current Assets Liabilities	15 642	104 953	-43 903	-57 350	-75 920	-80 502	-80 502	-80 502	-80 502	-80 502	-80 502
Total Assets Less Current Liabilities	20 301	107 587	106 587	-56 230	-75 169	-80 498	-80 498	-80 498	-80 498	-80 498	-80 498
Creditors Due After One Year	150 000	150 000	150 000
Creditors Due Within One Year	64 165	37 983	78 723	67 635	81 714	81 714
Intangible Fixed Assets Aggregate Amortisation Impairment	354	604	749
Intangible Fixed Assets Amortisation Charged In Period		250	145
Intangible Fixed Assets Cost Or Valuation	749	749	749
Investments Fixed Assets	4	4	4	4	4
Number Shares Allotted		1	1	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	100	100	100
Tangible Fixed Assets Cost Or Valuation	7 250	6 050	6 050	6 050	6 050
Tangible Fixed Assets Depreciation	2 990	3 565	4 385	4 934	5 302
Tangible Fixed Assets Depreciation Charged In Period		1 242	820	549	368
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		667
Tangible Fixed Assets Disposals		1 200

Company staff

Duncan C.

Role: Director

Appointed: 07 May 2010

Latest update: 20 February 2024

People with significant control

Runagood.Com Ltd

Address: 59 London Road, Carlisle, CA1 2LE, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 4 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	4 September 2014
Annual Accounts 3 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	3 July 2015
Annual Accounts 12 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	12 September 2016
Annual Accounts 26 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	26 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts 23 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	23 September 2013

Hawick Group Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Duncan C.

David B.

People with significant control

Runagood.Com Ltd

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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Hawick Group Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Duncan C.

David B.

People with significant control

Runagood.Com Ltd

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012