Hawkins And Young Limited in Swindon, SN5 5RL

Description

Data updated on: 01-11-2023

Hawkins And Young Limited has been on the market for at least twenty one years. Started with Companies House Reg No. 04738959 in 2003, the company is based at 28 Saddleback Road, Swindon SN5 5RL. This firm's declared SIC number is 43320 meaning Joinery installation. 2022-06-30 is the last time the company accounts were reported.

There seems to be one managing director now leading this limited company, namely Nigel H. who has been doing the director's responsibilities since 2003-04-17. That limited company had been presided over by Richard Y. up until 5 years ago. What is more another director, including Darren S. resigned 17 years ago. In order to help the directors in their tasks, the abovementioned limited company has been utilizing the expertise of Nigel H. as a secretary for the last twenty one years.

Nigel H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 471	15 218	10 116	13 135	13 837	12 112

Balance Sheet
Cash Bank On Hand							15 122	16 053	20 730	24 538	42 439
Current Assets	16 476	14 384	10 679	13 463	18 690	15 713	22 734	25 801	29 323	32 838	49 575
Debtors	9 009	3 285	762	3 411	2 865	7 168	7 612	9 748	8 593	8 300	7 136
Net Assets Liabilities							16 162	18 948	20 995	27 154	57 437
Other Debtors							562	962	948	480	422
Property Plant Equipment							2 893	3 179	2 845	3 482	18 208
Cash Bank In Hand	7 467	11 099	8 202	10 052	15 825	8 545
Net Assets Liabilities Including Pension Asset Liability	17 471	15 218	10 116	13 135	13 837	12 112
Tangible Fixed Assets	8 095	6 489	5 411	4 762	4 310	3 571
Stocks Inventory			1 715

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	17 371	15 118	10 016	13 035	13 737	12 012
Shareholder Funds	17 471	15 218	10 116	13 135	13 837	12 112

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							9 595	10 282	10 879	11 564	11 155
Average Number Employees During Period							2	2	2	1	1
Corporation Tax Payable							7 551	7 956	8 834	7 031
Creditors							8 974	9 492	10 679	8 504	6 886
Depreciation Rate Used For Property Plant Equipment								15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment											5 974
Disposals Property Plant Equipment											6 427
Fixed Assets	8 095	6 489	5 411	4 762	4 310	3 571	2 893	3 179	2 845	3 482	18 208
Increase From Depreciation Charge For Year Property Plant Equipment								687	597	685	5 565
Net Current Assets Liabilities	9 376	8 729	4 705	8 373	10 339	9 214	13 760	16 309	18 644	24 334	42 689
Other Creditors							1 308	1 425	1 730	1 451	1 400
Other Taxation Social Security Payable							115	111	115	7 053	5 486
Property Plant Equipment Gross Cost							12 488	13 461	13 724	15 046	29 363
Provisions For Liabilities Balance Sheet Subtotal							491	540	494	662	3 460
Total Additions Including From Business Combinations Property Plant Equipment											20 744
Total Assets Less Current Liabilities	17 471	15 218	10 116	13 135	14 649	12 785	16 653	19 488	21 489	27 816	60 897
Trade Debtors Trade Receivables							7 050	8 786	7 645	7 820	6 714
Creditors Due Within One Year Total Current Liabilities	7 100	5 655
Tangible Fixed Assets Additions		248	407	589	608	116
Tangible Fixed Assets Cost Or Valuation	10 520	10 768	11 175	11 764	12 372	12 488
Tangible Fixed Assets Depreciation	2 425	4 279	5 764	7 002	8 062	8 917
Tangible Fixed Assets Depreciation Charge For Period		1 854
Creditors Due Within One Year		5 655	5 974	5 090	8 351	6 499
Provisions For Liabilities Charges					812	673
Tangible Fixed Assets Depreciation Charged In Period			1 485	1 238	1 060	855