Hawk Abseiling Limited in Hawkhurst, TN18 4NB

Description

Data updated on: 01-11-2023

Hawk Abseiling Limited, a Private Limited Company, with headquarters in Ailsa Craig, Talbot Road, Hawkhurst. The office's postal code is TN18 4NB. The company has existed seven years on the local market. The firm's Companies House Registration Number is 11008639. This business's SIC code is 43999 and has the NACE code: Other specialised construction activities not elsewhere classified. The firm's most recent annual accounts cover the period up to 2022/10/31 and the most current annual confirmation statement was submitted on 2023/05/29.

The company has a solitary director at the current moment leading this specific business, namely Matthew B. who has been carrying out the director's tasks since 2017-10-11. That business had been managed by Sharon B. till five years ago.

Matthew B. is the individual who controls 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	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	1 424	1	2 567	5 814	7 318
Current Assets	34 490	59 044	63 840	50 107	40 537
Debtors	33 066	59 043	61 273	44 293	33 219
Net Assets Liabilities	167	36 598	79 445	84 435	96 487
Other Debtors	9 268	9 593	9 593	9 593	16 193
Property Plant Equipment		11 375	18 273	27 092	20 708

Other Financial Data
Version Production Software		2 020	2 022
Accumulated Amortisation Impairment Intangible Assets	6 220	12 440	18 660	24 880	31 099
Accumulated Depreciation Impairment Property Plant Equipment		2 625	7 905	16 286	22 670
Additions Other Than Through Business Combinations Property Plant Equipment		14 000	12 178	17 200
Average Number Employees During Period	2	2
Bank Borrowings Overdrafts	15 190
Corporation Tax Payable	5 932
Creditors	55 798	50 589	15 107	-1 017	-35 242
Fixed Assets	24 879	30 034	30 712	33 311	20 708
Increase From Amortisation Charge For Year Intangible Assets	6 220	6 220	6 220	6 220	6 219
Increase From Depreciation Charge For Year Property Plant Equipment		2 625	5 280	8 381	6 384
Intangible Assets	24 879	18 659	12 439	6 219
Intangible Assets Gross Cost	31 099	31 099	31 099	31 099	31 099
Net Current Assets Liabilities	-21 308	8 455	48 733	51 124	75 779
Other Creditors	24 463	8 050	1 891	1 891	1 891
Other Taxation Social Security Payable	10 213
Property Plant Equipment Gross Cost		14 000	26 178	43 378	43 378
Taxation Social Security Payable	16 145	42 539	13 216	-5 608	-37 133
Total Assets Less Current Liabilities	3 571	38 489	79 445
Trade Creditors Trade Payables				2 700
Trade Debtors Trade Receivables	23 798	49 450	51 680	34 700	17 026

Company staff

Matthew B.

Role: Director

Appointed: 11 October 2017

Latest update: 14 April 2024

Matthew B.

Role: Secretary

Appointed: 11 October 2017

Latest update: 14 April 2024

People with significant control

Matthew B.

Notified on 11 October 2017

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	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	12 June 2024
Confirmation statement last made up date	29 May 2023

Annual Accounts
Start Date For Period Covered By Report	2017-10-11
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2019

Hawk Abseiling Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew B.

Matthew B.

Sharon B.

People with significant control

Matthew B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode