Hawk-woods Limited in Ashford, TN23 4FD

Description

Data updated on: 01-11-2023

Registered at Unit 8, Fairwood Industrial Estate, Ashford TN23 4FD Hawk-woods Limited is a Private Limited Company issued a 02640939 registration number. It was founded thirty three years ago. This enterprise's principal business activity number is 96090 which means Other service activities not elsewhere classified. Hawk-woods Ltd reported its account information for the period up to Sat, 31st Dec 2022. Its latest annual confirmation statement was filed on Sat, 26th Aug 2023.

In order to be able to match the demands of their client base, this company is continually being supervised by a group of three directors who are Aristide B., David B. and Thierry B.. Their outstanding services have been of pivotal importance to this company since 2019/09/30.

The companies with significant control over this firm are: Upergy Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Solihull at Focus Park, Ashbourne Way, B90 4QU, West Midlands.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2018-12-31	2019-12-31	2020-12-31
Currency
Net Worth	620 922	717 793	952 380	1 057 367

Balance Sheet
Cash Bank In Hand	362 441	441 255	657 696	550 797
Cash Bank On Hand				550 797	1 063 473	1 123 539	1 857 098	584 827	593 500
Current Assets	559 337	688 889	978 775	1 003 521	1 584 589	1 727 591	2 471 853	3 646 906	4 304 078
Debtors	111 896	160 994	206 305	237 724	271 117	236 585	259 755	2 664 253	3 285 379
Net Assets Liabilities Including Pension Asset Liability	620 922	717 793	952 380	1 057 367
Other Debtors				11 232	12 676	22 149	13 340	10 534	16 622
Property Plant Equipment				324 398	312 065	289 490	375 095	385 869	391 722
Stocks Inventory	85 000	86 640	114 774	215 000
Tangible Fixed Assets	360 416	344 160	337 430	324 398
Total Inventories				215 000	249 999	367 467	355 000	397 826	425 199

Capital & Reserves
Called Up Share Capital	58	58	58	58
Profit Loss Account Reserve	638 012	734 883	969 470	1 074 457
Shareholder Funds	620 922	717 793	952 380	1 057 367

Other Financial Data
Amount Specific Advance Or Credit Directors						5 129	5 130
Amount Specific Advance Or Credit Made In Period Directors						5 129	5 130
Amount Specific Advance Or Credit Repaid In Period Directors							5 129	5 130
Accumulated Depreciation Impairment Property Plant Equipment				257 722	68 688	75 587	80 915	88 367	96 974
Average Number Employees During Period					22	21	22	22	26
Capital Redemption Reserve	4	4	4	4
Creditors				270 552	318 647	234 656	267 938	386 219	305 255
Creditors Due After One Year	87 818	71 642	55 393
Creditors Due Within One Year	211 013	243 614	308 432	270 552
Disposals Decrease In Depreciation Impairment Property Plant Equipment					205 418
Disposals Property Plant Equipment					205 418
Dividends Paid						360 000
Increase From Depreciation Charge For Year Property Plant Equipment					16 384	6 899	5 328	7 452	8 607
Net Current Assets Liabilities	348 324	445 275	670 343	732 969	1 265 942	1 492 935	2 203 915	3 260 687	3 998 823
Number Shares Allotted		58	58	58
Other Creditors				19 364	23 750	24 064	3 819	12 675	20 294
Other Taxation Social Security Payable				211 945	260 147	163 645	238 815	363 642	248 246
Par Value Share		1	1	1
Profit Loss						589 418
Property Plant Equipment Gross Cost				582 120	380 753	365 077	456 010	474 236	488 696
Revaluation Reserve	-19 150	-19 150	-19 150	-19 150
Share Capital Allotted Called Up Paid	58	58	58	58
Share Premium Account	1 998	1 998	1 998	1 998
Tangible Fixed Assets Additions		3 499	13 171	5 095
Tangible Fixed Assets Cost Or Valuation	560 355	563 854	577 025	582 120
Tangible Fixed Assets Depreciation	199 939	219 694	239 595	257 722
Tangible Fixed Assets Depreciation Charged In Period		19 755	19 901	18 127
Total Additions Including From Business Combinations Property Plant Equipment					4 051	9 324	5 933	18 226	14 460
Total Assets Less Current Liabilities	708 740	789 435	1 007 773	1 057 367	1 578 007	1 782 425	2 579 010	3 646 556	4 390 545
Total Increase Decrease From Revaluations Property Plant Equipment						-25 000	85 000
Trade Creditors Trade Payables				39 243	34 750	46 947	25 304	9 902	36 715
Trade Debtors Trade Receivables				226 492	258 441	214 436	246 415	253 689	264 520
Amounts Owed By Group Undertakings								2 400 030	3 004 237

Company staff

Aristide B.

Role: Director

Appointed: 30 September 2019

Latest update: 9 March 2024

David B.

Role: Director

Appointed: 01 February 2019

Latest update: 9 March 2024

Thierry B.

Role: Director

Appointed: 01 February 2019

Latest update: 9 March 2024

Marie B.

Role: Director

Appointed: 01 February 2019

Resigned: 30 September 2019

Latest update: 9 March 2024

Brian W.

Role: Director

Appointed: 27 August 1991

Resigned: 01 February 2019

Latest update: 9 March 2024

Georgina H.

Role: Secretary

Appointed: 27 August 1991

Resigned: 01 February 2019

Latest update: 9 March 2024

Clive H.

Role: Director

Appointed: 27 August 1991

Resigned: 01 February 2019

Latest update: 9 March 2024

People with significant control

Upergy Limited

Address: Unit 2 Focus Park, Ashbourne Way, Solihull, West Midlands, B90 4QU, United Kingdom

Legal authority Companies Act 2006

Legal form Private Limited Company

Notified on 1 February 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Brian W.

Notified on 6 April 2016

Ceased on 1 February 2019

Nature of control:

1/2 or less of shares

Clive H.

Notified on 6 April 2016

Ceased on 1 February 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 September 2024
Confirmation statement last made up date	26 August 2023

Annual Accounts 5 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	5 December 2014
Annual Accounts 18 December 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 December 2015
Annual Accounts 1 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 October 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 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020

Hawk-woods Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aristide B.

David B.

Thierry B.

Marie B.

Brian W.

Georgina H.

Clive H.

People with significant control

Upergy Limited

Brian W.

Clive H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

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Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

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Accountant/Auditor, 2015

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Address:

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