Hawk Lifting Limited in Barnsley, S72 7FD

Description

Data updated on: 01-11-2023

This particular Hawk Lifting Limited company has been offering its services for at least sixteen years, having launched in 2008. Registered with number 06643817, Hawk Lifting is a Private Limited Company with office in Unit 3 Spring Park, Barnsley S72 7FD. This enterprise's SIC and NACE codes are 28220 and their NACE code stands for Manufacture of lifting and handling equipment. 2023-03-31 is the last time when company accounts were reported.

1 transaction have been registered in 2013 with a sum total of £1,122. Cooperation with the Barnsley Metropolitan Borough council covered the following areas: Personal Safety & Protectiveclothing.

The following firm owes its achievements and permanent growth to a team of two directors, namely Barrie J. and David N., who have been supervising the firm since 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	77 647	89 287	88 322	92 289	141 593	194 616

Balance Sheet
Cash Bank On Hand						204 225	195 727	246 484	254 460	117 436	148 676	127 829
Current Assets	242 524	297 663	296 321	398 170	616 745	696 561	764 748	635 457	771 557	688 893	715 249	818 542
Debtors	200 619	215 382	197 855	230 812	505 050	456 849	535 746	354 973	483 097	526 457	521 573	625 295
Net Assets Liabilities						193 223	173 717	192 208	192 754	40 528	171 317	342 479
Other Debtors						5 765	5 132	5 132	281 635	366 227	48 827	39 705
Property Plant Equipment						29 051	38 134	41 235	42 541	29 884	19 146	13 590
Total Inventories						35 487	33 275	34 000	34 000	45 000	45 000	65 418
Cash Bank In Hand	38 830	75 099	73 084	140 900	76 208	204 225
Intangible Fixed Assets	28 000	16 000	4 000
Net Assets Liabilities Including Pension Asset Liability	77 647	89 287	88 322	92 289	141 593	194 616
Stocks Inventory	3 075	7 182	25 382	26 458	35 487	35 487
Tangible Fixed Assets	11 784	25 316	36 868	38 268	33 082	29 051

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	77 645	89 285	88 320	92 287	141 591	194 614
Shareholder Funds	77 647	89 287	88 322	92 289	141 593	194 616

Other Financial Data
Accrued Liabilities						20 144	27 282	8 852	9 278	6 324	73 954	25 769
Accumulated Amortisation Impairment Intangible Assets						60 000	60 000	60 000	60 000	60 000	60 000	60 000
Accumulated Depreciation Impairment Property Plant Equipment						32 333	40 665	51 731	63 941	76 598	87 336	86 776
Additions Other Than Through Business Combinations Property Plant Equipment												2 313
Administrative Expenses											302 766	323 105
Amounts Owed By Related Parties											7 500	151 000
Average Number Employees During Period							10	9	10	10	10	8
Comprehensive Income Expense											212 389	252 762
Cost Sales											614 188	753 373
Creditors						526 579	621 538	476 649	613 261	678 249	800 640	728 271
Depreciation Expense Property Plant Equipment											10 739	7 868
Disposals Decrease In Depreciation Impairment Property Plant Equipment												-8 428
Disposals Property Plant Equipment												-8 429
Dividends Paid											-81 600	-81 600
Financial Assets											241 200	241 200
Fixed Assets	39 784	41 316	40 868	38 268	33 082	29 051	38 134	41 235	42 541	29 884	260 346	254 790
Gross Profit Loss											307 382	409 244
Increase From Depreciation Charge For Year Property Plant Equipment							8 332	11 066	12 210	12 657	10 738	7 868
Intangible Assets Gross Cost						60 000	60 000	60 000	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	48 346	59 937	58 220	61 675	115 127	169 982	143 210	158 808	158 296	10 644	-85 391	90 271
Other Creditors						3 052	2 591	131 753	122 428	123 564	11 077	11 569
Other Interest Receivable Similar Income Finance Income											113 681	143 508
Other Inventories										35 000	35 000	55 418
Other Operating Income Format1											117 288	48 581
Prepayments						163 970	239 900	100 342	200 317	266 976	261 333	137 150
Profit Loss											212 389	252 762
Profit Loss On Ordinary Activities Before Tax											235 585	278 228
Property Plant Equipment Gross Cost						61 384	78 799	92 966	106 482	106 482	106 482	100 366
Provisions For Liabilities Balance Sheet Subtotal						5 810	7 627	7 835	8 083		3 638	2 582
Taxation Social Security Payable										5 075	27 001	28 681
Tax Tax Credit On Profit Or Loss On Ordinary Activities											23 196	25 466
Total Assets Less Current Liabilities	88 130	101 253	99 088	99 943	148 209	199 033	181 344	200 043	200 837	40 528	174 955	345 061
Trade Creditors Trade Payables						466 997	576 296	310 862	469 558	549 610	688 608	662 252
Trade Debtors Trade Receivables						242 832	211 507	184 102	201 462	160 230	203 913	297 440
Turnover Revenue											921 570	1 162 617
Work In Progress						9 700	7 275	7 500	7 500	10 000	10 000	10 000
Company Contributions To Money Purchase Plans Directors										148 000	12 000	24 000
Director Remuneration										25 000	25 001	25 000
Corporation Tax Payable						34 462	13 395	23 128	19 193
Corporation Tax Recoverable							7 524	10 805	10 852
Creditors Due After One Year	10 483	7 092	3 392
Creditors Due Within One Year	194 178	237 726	238 101	336 495	501 618	525 186
Intangible Fixed Assets Aggregate Amortisation Impairment	32 000	44 000	56 000	60 000	60 000
Intangible Fixed Assets Amortisation Charged In Period		12 000	12 000	4 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000	60 000
Merchandise						25 787	26 000	26 500	26 500
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2	2	2
Other Taxation Social Security Payable						1 924	1 974	2 054	21 275	5 075
Par Value Share		1	1	1	1	1	1	1	1
Provisions						5 810	7 627	7 835	8 083
Provisions For Liabilities Charges		4 874	7 374	7 654	6 616	5 810
Recoverable Value-added Tax						14 186	31 491	14 256	25 130
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		17 400	17 745	6 857	1 856	2 775
Tangible Fixed Assets Cost Or Valuation	19 101	36 501	52 596	56 753	58 609	61 384
Tangible Fixed Assets Depreciation	7 317	11 185	15 728	18 485	25 527	32 333
Tangible Fixed Assets Depreciation Charged In Period		3 868	6 152	5 187	7 042	6 806
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 609	2 430
Tangible Fixed Assets Disposals			1 650	2 700
Total Additions Including From Business Combinations Property Plant Equipment							17 415	14 167	13 516

Company staff

Barrie J.

Role: Director

Appointed: 11 July 2008

Latest update: 14 December 2023

David N.

Role: Director

Appointed: 11 July 2008

Latest update: 14 December 2023

People with significant control

Executives who have control over this firm are as follows: Susan J. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. David N. has substantial control or influence over the company and has 1/2 or less of voting rights. Barrie J. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Susan J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

David N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

Barrie J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts 24 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 July 2014
Annual Accounts 18 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 June 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 13 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	13 December 2012
Annual Accounts 24 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 October 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Barnsley Metropolitan Borough	1	£ 1 122.00
2013-07-30	5100662228		£ 1 122.00	Personal Safety & Protectiveclothing

Hawk Lifting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barrie J.

David N.

Ian C.

People with significant control

Susan J.

David N.

Barrie J.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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