Hawkey Limited in Wrexham, LL11 1BT

Description

Data updated on: 01-11-2023

The enterprise named Hawkey was registered on 2013-09-02 as a Private Limited Company. This firm's registered office could be reached at Wrexham on 25 Grosvenor Road. If you want to get in touch with this business by post, its postal code is LL11 1BT. The registration number for Hawkey Limited is 08671735. This firm's principal business activity number is 70229 - Management consultancy activities other than financial management. The latest filed accounts documents describe the period up to 2022-08-31 and the most recent annual confirmation statement was submitted on 2023-09-02.

The following firm owes its success and unending growth to exactly two directors, namely Georgina H. and Neil H., who have been managing the company since 2013-09-02.

Executives with significant control over this firm are: Joan C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Georgina H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Neil 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	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
Net Worth	6 872	34 689	36 147

Balance Sheet
Cash Bank In Hand	5 298	4 226	9 591
Cash Bank On Hand			9 591	6 137	1 382	2 818	8 460	2 021	2 937	2 939
Current Assets	5 503	4 958	11 083	14 575	30 863	28 848	32 207	21 770	25 689	25 999
Debtors	205	732	1 492	8 438	29 481	26 030	23 747	19 749	22 752	23 060
Intangible Fixed Assets	96 000	72 000	48 000
Net Assets Liabilities			36 147	10 929	-634	269	6 202	1 843	623	577
Net Assets Liabilities Including Pension Asset Liability	6 872	34 689	36 147
Other Debtors			535	479
Property Plant Equipment			2 893	4 226	5 024	6 380	6 059	36 545	29 121	19 946
Tangible Fixed Assets	1 839	2 070	2 893

Capital & Reserves
Called Up Share Capital	99	99	99
Profit Loss Account Reserve	6 773	34 590	36 048
Shareholder Funds	6 872	34 689	36 147

Other Financial Data
Accrued Liabilities			1 200	1 200	1 250	1 285	1 350	1 420	1 475	1 530
Accumulated Amortisation Impairment Intangible Assets			72 000	96 000	120 000	120 000	120 000	120 000	120 000
Accumulated Depreciation Impairment Property Plant Equipment			2 370	3 846	5 353	6 017	8 008	13 679	24 335	35 427
Amounts Recoverable On Contracts							3 851	2 493	2 500
Average Number Employees During Period			2	2	2	2	2	2	2	2
Corporation Tax Payable			24 050	29 869	25 096	31 618	24 671	23 431	29 771	31 955
Creditors			25 250	31 069	35 566	33 746	30 912	14 683	5 586	40 081
Creditors Due Within One Year	96 102	43 925	25 250
Finance Lease Liabilities Present Value Total								14 683	5 586	5 587
Fixed Assets	97 839	74 070	50 893	28 226	5 024	6 380	6 059	36 545	29 121	19 946
Increase From Amortisation Charge For Year Intangible Assets				24 000	24 000
Increase From Depreciation Charge For Year Property Plant Equipment				1 476	1 507	664	1 991	5 671	10 656	11 092
Intangible Assets			48 000	24 000
Intangible Assets Gross Cost			120 000	120 000	120 000	120 000	120 000	120 000	120 000
Intangible Fixed Assets Additions	120 000
Intangible Fixed Assets Aggregate Amortisation Impairment	24 000	48 000	72 000
Intangible Fixed Assets Amortisation Charged In Period	24 000	24 000	24 000
Intangible Fixed Assets Cost Or Valuation	120 000	120 000
Net Current Assets Liabilities	-90 599	-38 967	-14 167	-16 494	-4 703	-4 898	1 295	-13 075	-17 378	-14 082
Number Shares Allotted	99	99	99
Number Shares Issued Fully Paid				99	99	99	99	99	99	99
Other Taxation Social Security Payable									214
Par Value Share	1	1	1	1	1	1	1	1	1	1
Prepayments			76	76	28 989	18 784	19 527	15 634	19 583	4 918
Property Plant Equipment Gross Cost			5 263	8 072	10 377	12 397	14 067	50 224	53 456	55 373
Provisions			579	803	955	1 213	1 152	6 944	5 534	5 287
Provisions For Liabilities Balance Sheet Subtotal			579	803	955	1 213	1 152	6 944	5 534	5 287
Provisions For Liabilities Charges	368	414	579
Recoverable Value-added Tax			292	120	492	630	369	174	669	940
Share Capital Allotted Called Up Paid	99	99	99
Tangible Fixed Assets Additions	2 374	960	1 929
Tangible Fixed Assets Cost Or Valuation	2 374	3 334	5 263
Tangible Fixed Assets Depreciation	535	1 264	2 370
Tangible Fixed Assets Depreciation Charged In Period	535	729	1 106
Total Additions Including From Business Combinations Property Plant Equipment				2 809	2 305	2 020	1 670	36 157	3 232	1 917
Total Assets Less Current Liabilities	7 240	35 103	36 726	11 732	321	1 482	7 354	23 470	11 743	5 864
Trade Creditors Trade Payables					175	843	1 605	1 895	1 344	1 009

Company staff

Georgina H.

Role: Director

Appointed: 02 September 2013

Latest update: 14 January 2024

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts 10th March 2015
Start Date For Period Covered By Report	02 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	10th March 2015
Annual Accounts 16th March 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	16th March 2016
Annual Accounts 16th January 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	16th January 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

Hawkey Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Georgina H.

Neil H.

People with significant control

Joan C.

Georgina H.

Neil H.

Joan C.

Accounts Documents

Company filings

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