Hawkfleet Limited in Derbyshire, S44 6QN

Description

Data updated on: 01-11-2023

Hawkfleet has been in this business field for 38 years. Registered under 01975155, the firm is registered as a Private Limited Company. You may visit the main office of this company during office hours under the following location: 41 Chesterfield Road Shuttlewood, S44 6QN Derbyshire. This business's SIC and NACE codes are 45200: Maintenance and repair of motor vehicles. 2022/06/30 is the last time company accounts were reported.

According to the latest data, there seems to be only a single director in the company: Barry C. (since 1986-02-21). The limited company had been overseen by William K. till twenty six years ago.

Barry C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	79 803	97 042	108 815	120 545	196 229	210 203	221 894

Balance Sheet
Cash Bank On Hand												93 356	109 349
Current Assets	5 820	5 820	3 650	6 442	24 478	11 119	8 100	8 463	83 991	40 321	87 812	93 356
Net Assets Liabilities							221 894	247 363	422 228	435 483	449 365	477 788	512 363
Property Plant Equipment												561 546	560 086
Cash Bank In Hand	5 820	5 820	3 366	5 771	20 648
Net Assets Liabilities Including Pension Asset Liability	79 803	97 042	108 815	120 545	196 229	210 203	221 894
Tangible Fixed Assets	705 809	699 406	692 899	687 144	707 503
Debtors			284	671	3 830

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	-5 197	12 042	23 815	35 545	111 229
Shareholder Funds	79 803	97 042	108 815	120 545	196 229	210 203	221 894

Other Financial Data
Accrued Liabilities Deferred Income										1 750	1 750	1 750
Accumulated Depreciation Impairment Property Plant Equipment												81 791	84 628
Additions Other Than Through Business Combinations Property Plant Equipment													1 377
Average Number Employees During Period									4	4	4	4	4
Bank Borrowings Overdrafts												118 000	21 660
Corporation Tax Payable												6 580	7 949
Creditors							36 583	40 041	54 470	9 577	59 171	57 364	78 524
Depreciation Rate Used For Property Plant Equipment													33
Fixed Assets	705 809	699 406	692 899	687 144	707 503	704 105	692 926	683 665	566 846	563 607	561 177	561 546
Increase From Depreciation Charge For Year Property Plant Equipment													2 837
Net Current Assets Liabilities	3 760	-4 528	-11 841	-5 649	-3 077	-19 231	-28 483	31 578	29 522	30 744	28 641	34 242	30 825
Other Creditors												49 132	47 132
Other Taxation Social Security Payable												2 327	708
Property Plant Equipment Gross Cost												643 337	644 714
Provisions For Liabilities Balance Sheet Subtotal													1 177
Total Assets Less Current Liabilities	709 569	694 878	681 058	651 466	704 426	684 874	664 443	652 087	596 368	594 351	589 818	597 538	590 911
Trade Creditors Trade Payables												1 075	1 075
Creditors Due After One Year Total Noncurrent Liabilities	629 766	597 836
Creditors Due Within One Year Total Current Liabilities	2 060	10 348
Revaluation Reserve	75 000	75 000	75 000	75 000	75 000
Tangible Fixed Assets Additions		1 103			34 079
Tangible Fixed Assets Cost Or Valuation	769 894	770 997	770 997	770 997	805 076
Tangible Fixed Assets Depreciation	64 085	71 591	78 098	83 853	97 573
Tangible Fixed Assets Depreciation Charge For Period		7 506
Creditors Due After One Year		597 836	572 243	560 950	508 197	474 671	442 549
Creditors Due Within One Year		10 348	15 491	42 120	27 555	30 350	36 583
Instalment Debts Due After5 Years				530 921	508 197
Number Shares Allotted			9 000	9 000	9 000
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		9 000	9 000	9 000	9 000
Tangible Fixed Assets Depreciation Charged In Period			6 507	5 755	13 720

Company staff

Barry C.

Role: Director

Appointed: 21 February 1986

Latest update: 5 December 2023

People with significant control

Barry C.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts 20 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	20 March 2014
Annual Accounts 27 January 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	27 January 2015
Annual Accounts 22 September 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	22 September 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	25 November 2016
Annual Accounts 21 February 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	21 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Hawkfleet Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barry C.

Phyllis C.

William K.

People with significant control

Barry C.

Accounts Documents

Company filings

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