Hawk Builders And Shopfitters Limited in Polegate, BN26 6QH

Description

Data updated on: 01-11-2023

Hawk Builders And Shopfitters Limited with reg. no. 05474809 has been operating on the market for 19 years. The Private Limited Company is located at Unit A6 Chaucer Business Park, Dittons Road, Polegate and its postal code is BN26 6QH. seventeen years ago this business switched its name from Hawk Shopfitters to Hawk Builders And Shopfitters Limited. This company's Standard Industrial Classification Code is 43290 and their NACE code stands for Other construction installation. Hawk Builders And Shopfitters Ltd reported its latest accounts for the period up to 2022-08-31. Its latest annual confirmation statement was released on 2023-06-08.

Wayne M., Jamie S. and Scott L. are listed as company's directors and have been doing everything they can to help the company for eight years. Additionally, the managing director's efforts are regularly assisted with by a secretary - David J., who was chosen by the following company in June 2005.

Previous company's names
Hawk Builders And Shopfitters Limited 2007-08-09
Hawk Shopfitters Limited 2005-06-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	34 444	22 417	23 847	53 023	31 591	50 247

Balance Sheet
Cash Bank In Hand	6 819	9 996	83 782	75 493	16 844	171 777
Cash Bank On Hand						171 777	53 679	10 125	87 060	257 824	337 838	174 517	342 626
Current Assets	74 356	25 089	93 857	122 748	119 693	257 861	182 755	237 514	183 011	267 767	423 963	323 900	425 850
Debtors	64 823	7 489	7 382	4 059	76 759	3 975	69 837	114 242	7 769	5 643	64 925	103 769	39 945
Net Assets Liabilities						50 247	2 216	7 297	28 820	93 131	100 910	62 924	127 229
Net Assets Liabilities Including Pension Asset Liability	34 444	22 417	23 847	53 023	31 591	50 247
Other Debtors	19 908	3 417				3 310	7 771	9 347	3 569	4 870	4 484	4 082	4 409
Property Plant Equipment						55 441	43 590	36 462	65 410	56 614	48 426	62 687
Stocks Inventory	2 714	7 604	2 693	43 196	26 090	82 109
Tangible Fixed Assets	60 897	44 291	33 716	44 830	52 567	55 441
Total Inventories						82 109	59 239	113 147	88 182	4 300	21 200	45 614	43 279
Trade Debtors	44 915	4 072

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	34 442	22 415	23 845	53 021	31 589	50 245
Shareholder Funds	34 444	22 417	23 847	53 023	31 591	50 247

Other Financial Data
Accrued Liabilities						1 180	1 040	1 330	2 942	2 909	8 941	1 521	2 074
Accumulated Depreciation Impairment Property Plant Equipment						76 698	90 098	100 523	59 979	61 601	70 976	77 980	22 880
Amounts Owed To Directors						89 400	68 883	72 605	68 170			60 000	75 000
Average Number Employees During Period							10	10	8	9	7	7	7
Corporation Tax Payable						39 919	17 015	21 644	25 055	48 615	54 696	19 411	45 211
Creditors						252 121	215 718	259 850	15 428	7 402	281 278	311 752	6 904
Creditors Due After One Year		5 342		3 818
Creditors Due Within One Year		33 958	97 963	102 001	130 344	252 121
Disposals Decrease In Depreciation Impairment Property Plant Equipment									48 338	10 399
Disposals Property Plant Equipment									57 077	10 700
Finance Lease Liabilities Present Value Total									15 428	7 402	7 402		6 492
Increase Decrease Due To Transfers Between Classes Property Plant Equipment													19 700
Increase Decrease In Property Plant Equipment									42 950				19 300
Increase From Depreciation Charge For Year Property Plant Equipment							13 400	10 425	7 794	12 021	9 375	7 004	861
Net Current Assets Liabilities	-4 000	-8 869	-4 106	20 747	-10 651	5 740	-32 963	-22 336	-8 734	54 676	61 685	12 148	79 654
Number Shares Allotted			24	24	24	24
Other Creditors						386	2 074	2 459	185	981	101 580	90 940	90 419
Other Taxation Social Security Payable						3 674	5 046	4 770	12 006	5 706	5 846	7 218	6 330
Par Value Share			8	8	8	8
Property Plant Equipment Gross Cost						132 139	133 688	136 985	125 389	118 215	119 402	140 667	39 000
Provisions For Liabilities Balance Sheet Subtotal						10 934	8 411	6 829	12 428	10 757	9 201	11 911	14 939
Provisions For Liabilities Charges	10 700	7 663	5 763	8 736	10 325	10 934
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	89 257	89 257	89 257	96 009	116 138	132 139
Tangible Fixed Assets Depreciation	28 360	44 966	55 541	51 179	63 571	76 698
Tangible Fixed Assets Depreciation Charged In Period			10 575
Total Additions Including From Business Combinations Property Plant Equipment							1 549	3 297	45 481	3 526	1 187	21 265	20 078
Total Assets Less Current Liabilities	56 897	35 422	29 610	65 577	41 916	61 181	10 627	14 126	56 676	111 290	110 111	74 835	149 072
Trade Creditors Trade Payables						98 138	104 586	141 268	72 159	32 689	79 979	96 879	41 069
Trade Debtors Trade Receivables						665	62 066	104 895	4 200	773	60 441	99 687	35 536
Value-added Tax Payable						19 424	17 074	15 774	3 471	21 195	62 834	35 783	79 601
Loans From Directors									68 170	92 970	60 000
Creditors Due After One Year Total Noncurrent Liabilities	11 753	5 342
Creditors Due Within One Year Total Current Liabilities	78 356	33 958
Fixed Assets	60 897	44 291
Tangible Fixed Assets Depreciation Charge For Period		16 606

Company staff

Wayne M.

Role: Director

Appointed: 01 September 2016

Latest update: 22 March 2024

Jamie S.

Role: Director

Appointed: 01 August 2007

Latest update: 22 March 2024

David J.

Role: Secretary

Appointed: 08 June 2005

Latest update: 22 March 2024

Scott L.

Role: Director

Appointed: 08 June 2005

Latest update: 22 March 2024

People with significant control

Executives with significant control over this firm are: Scott L. has substantial control or influence over the company. Wayne M. has substantial control or influence over the company. Jamie S. has substantial control or influence over the company.

Scott L.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Wayne M.

Notified on 1 September 2016

Nature of control:

substantial control or influence

Jamie S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts 30 October 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	30 October 2014
Annual Accounts 10 November 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	10 November 2015
Annual Accounts 24 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	24 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 10 October 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	10 October 2013

Hawk Builders And Shopfitters Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wayne M.

Jamie S.

David J.

Scott L.

Swift Incorporations Limited

People with significant control

Scott L.

Wayne M.

Jamie S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2014 - 2013

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Accountant/Auditor, 2015

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