Hawkey Partners Limited in Brighton, BN1 1UF

Description

Data updated on: 01-11-2023

08379477 - registration number assigned to Hawkey Partners Limited. The firm was registered as a Private Limited Company on 2013-01-29. The firm has been on the market for the last eleven years. This enterprise can be gotten hold of in Ground Floor 19 New Road in Brighton. The postal code assigned to this address is BN1 1UF. This enterprise's Standard Industrial Classification Code is 46180 and their NACE code stands for Agents specialized in the sale of other particular products. The company's latest accounts cover the period up to 2023-01-31 and the latest annual confirmation statement was submitted on 2023-01-01.

Given this company's growth, it was vital to appoint additional executives: Anthony H. and Susan H. who have been supporting each other since January 2013 to exercise independent judgement of the following business.

Executives who control the firm include: Susan H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anthony 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	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	1 085	2 601	2 397

Balance Sheet
Cash Bank On Hand			43 385	47 349	99 092	93 023	32 017	1 247	5 074	13 989
Current Assets		30 691	48 587	52 480	101 442	98 023	40 903	36 149	36 098	38 804
Debtors			5 202	5 131	2 350	5 000	8 886	10 087	6 209
Net Assets Liabilities			2 398	2 202	37 377	39 051	11 260	6 387	-10 752	4 772
Other Debtors			5 202	5 131	2 350	5 000	8 886	10 087	6 209
Property Plant Equipment			9 639	7 154	5 529	344	163	462	264	181
Total Inventories								24 815	24 815	24 815
Cash Bank In Hand	18 994	30 691	43 385
Net Assets Liabilities Including Pension Asset Liability		2 601	2 397
Tangible Fixed Assets	17 169	13 027	9 639

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	985	2 501	2 297
Shareholder Funds	1 085	2 601	2 397

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			13 572	15 647	17 646	1 636	1 817	336	534	777
Additions Other Than Through Business Combinations Property Plant Equipment					374	290		508		160
Administration Support Average Number Employees						2	2	2	2	2
Average Number Employees During Period						2	2	2	2	2
Bank Borrowings									8 333	6 669
Creditors			53 900	56 151	68 641	59 294	29 775	30 136	8 333	6 669
Decrease In Loans Owed To Related Parties Due To Loans Repaid					-5 000		-32 213
Depreciation Expense Property Plant Equipment							181	208	199	244
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-410		-16 209		-1 690
Disposals Property Plant Equipment				-410		-21 485		-1 690
Increase From Depreciation Charge For Year Property Plant Equipment				2 485	1 999	199	181	209	198	243
Increase In Loans Owed To Related Parties Due To Loans Advanced				7 334	5 599	3 570
Loans Owed To Related Parties			43 043	50 377	50 976	54 546	22 333
Net Current Assets Liabilities	-16 084	-10 426	-5 314	-3 671	32 801	38 729	11 128	6 013	-2 683	11 260
Other Payables Accrued Expenses			720	733	740	740	740	740	770	793
Other Remaining Borrowings			43 041	50 376	50 976	54 546	22 331	25 603	32 693	15 971
Property Plant Equipment Gross Cost			23 211	22 801	23 175	1 980	1 980	798	798	958
Provisions For Liabilities Balance Sheet Subtotal			1 928	1 282	953	22	31	88
Taxation Social Security Payable					4 870	109	6 691	3 780	3 639	8 425
Total Assets Less Current Liabilities	1 085	2 601	4 325	3 483	38 330	39 073	11 291	6 475	-2 419	11 441
Total Borrowings			43 041	50 376	50 976	54 546	22 331	25 603	8 333	6 669
Trade Creditors Trade Payables						13	13	13	13
Work In Progress								24 815	24 815	24 815
Creditors Due Within One Year	35 078	41 117	53 901
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Provisions For Liabilities Charges			1 928
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	22 408	495	308
Tangible Fixed Assets Cost Or Valuation	22 408	22 903	23 211
Tangible Fixed Assets Depreciation	5 239	9 876	13 572
Tangible Fixed Assets Depreciation Charged In Period	5 239	4 637	3 696

Company staff

Anthony H.

Role: Director

Appointed: 29 January 2013

Latest update: 10 February 2024

Susan H.

Role: Director

Appointed: 29 January 2013

Latest update: 10 February 2024

People with significant control

Susan H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anthony 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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	15 January 2024
Confirmation statement last made up date	01 January 2023

Annual Accounts
Start Date For Period Covered By Report	29 January 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts 30 October 2016
Start Date For Period Covered By Report	01 February 2015
Date Approval Accounts	30 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts 29 October 2014
Date Approval Accounts	29 October 2014
Annual Accounts 30 October 2015
Date Approval Accounts	30 October 2015

Hawkey Partners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony H.

Susan H.

People with significant control

Susan H.

Anthony H.

Accounts Documents

Company filings

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