Hawk Electrical (cheshire) Limited in Chester, CH2 3NJ

Description

Data updated on: 01-11-2023

Hawk Electrical (cheshire) Limited has existed in this business for 18 years. Started with Registered No. 06006216 in 2006, it is registered at Egerton House, Chester CH2 3NJ. The enterprise's principal business activity number is 43210 and their NACE code stands for Electrical installation. The company's latest accounts were submitted for the period up to 2022-11-30 and the latest confirmation statement was released on 2022-11-22.

When it comes to the company's executives data, for eighteen years there have been two directors: David H. and Jane H..

Executives with significant control over the firm are: David H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jane 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	11 189	7 245	1 666	737	-18 838	-5 651	853

Balance Sheet
Cash Bank On Hand												69 278	41 427
Current Assets	39 358	21 418	43 559	40 485	15 331	32 103	46 746	35 285	27 898	75 376	58 782	103 332	77 855
Debtors	9 634	12 348	26 331	34 068	10 040							26 453	28 003
Net Assets Liabilities							853	916	3 656	1 291	23 276	39 289	30 196
Other Debtors	667	200	4 190									200	1 390
Property Plant Equipment												39 162	28 450
Total Inventories												7 165	8 425
Cash Bank In Hand	25 674	3 589	15 228	3 917	1
Intangible Fixed Assets	16 605	13 338	10 071	6 804	3 537
Net Assets Liabilities Including Pension Asset Liability	11 189	7 245	1 666	737	-18 838	-5 651	853
Stocks Inventory	4 050	5 481	2 000	2 500	5 290
Tangible Fixed Assets	10 976	14 164	6 606	14 262	9 907
Trade Debtors	945	12 148	22 141

Capital & Reserves
Called Up Share Capital		2	2	2	2
Profit Loss Account Reserve	11 187	7 243	1 664	735	-18 840
Shareholder Funds	11 189	7 245	1 666	737	-18 838	-5 651	853

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets													32 668
Accumulated Depreciation Impairment Property Plant Equipment													46 678
Average Number Employees During Period									3	3	3	3	-3
Bank Borrowings Overdrafts												36 918	27 409
Creditors							47 321	36 244	28 347	80 086	54 664	90 282	72 285
Increase From Depreciation Charge For Year Property Plant Equipment													10 712
Intangible Assets Gross Cost													32 668
Net Current Assets Liabilities	-13 296	-15 345	-13 822	-17 476	-10 874	263	-575	959	249	4 510	4 318	13 250	5 570
Other Creditors												31 607	34 756
Property Plant Equipment Gross Cost													75 128
Taxation Social Security Payable												18 703	5 230
Trade Creditors Trade Payables												4 548	4 890
Trade Debtors Trade Receivables												26 253	26 613
Creditors Due After One Year	2 196	3 133			19 426	13 899	8 687
Creditors Due Within One Year	52 654	36 763	57 381	57 961	26 205	31 839	47 321
Fixed Assets	27 581	27 502	16 677	21 066	13 444	7 984	10 115	7 315	11 718	7 751	33 088	39 162
Intangible Fixed Assets Aggregate Amortisation Impairment	16 063	19 330	22 597	25 864	29 131
Intangible Fixed Assets Amortisation Charged In Period		3 267	3 267	3 267	3 267
Intangible Fixed Assets Cost Or Valuation	32 668	32 668	32 668	32 668	32 668
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	2	2
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	900	1 779	1 189	2 853	1 982
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		8 289	633	15 840	200
Tangible Fixed Assets Cost Or Valuation	30 869	39 158	28 061	29 418	29 618
Tangible Fixed Assets Depreciation	19 893	24 994	21 455	15 156	19 711
Tangible Fixed Assets Depreciation Charged In Period		5 101	3 243	6 103	4 555
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			-6 782	12 402
Tangible Fixed Assets Disposals			11 730	14 483
Total Assets Less Current Liabilities	14 285	12 157	2 855	3 590	2 570	8 248	9 540	6 356	11 469	3 241	37 406	52 412
V A T Current Asset	8 022
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 965	1 950	1 950	1 950	2 130
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								200	200	200	200	200

Company staff

David H.

Role: Director

Appointed: 23 November 2006

Latest update: 23 April 2024

Jane H.

Role: Director

Appointed: 23 November 2006

Latest update: 23 April 2024

People with significant control

David H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jane 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	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 20/06/2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	20/06/2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts 5 May 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	5 May 2015
Annual Accounts 4 April 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	4 April 2016
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	25 April 2017
Annual Accounts 29 January 2018
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Date Approval Accounts	29 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
Start Date For Period Covered By Report	1 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts 20/03/2014
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	20/03/2014

Hawk Electrical (cheshire) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

Jane H.

Benson Flynn Ltd

Anthony F.

People with significant control

David H.

Jane H.

Accounts Documents

Company filings

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