Hawkins Joinery Limited in Northamptonshire, NN4 7BF

Description

Data updated on: 19-02-2022

Hawkins Joinery came into being in 1998 as a company enlisted under no 03550199, located at NN4 7BF Northamptonshire at Artisans' House, 7 Queensbridge. This firm's last known status was dissolved. Hawkins Joinery had been offering its services for twenty three years.

David H. and Mark H. were the company's directors and were managing the company for twenty three years.

Executives who controlled the firm include: David H. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Mark H. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2020-05-31	2021-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	52 641	74 737	131 093	132 621	143 229	174 957

Balance Sheet
Cash Bank In Hand	42 561	62 213	113 964	71 461	69 838	83 616
Cash Bank On Hand						83 616	66 604	62 240	38 152	18 015
Current Assets	96 960	114 673	197 126	178 574	185 849	210 829	220 548	156 816	67 971	18 015
Debtors	34 677	33 633	63 780	51 601	57 454	105 325	135 421	79 591	28 319
Net Assets Liabilities						174 957	143 135	121 914	52 897	1 944
Net Assets Liabilities Including Pension Asset Liability	52 641	74 737	131 093	132 621	143 229	174 957
Other Debtors						1 542	2 029	916
Property Plant Equipment						82 808	82 183	68 479	34 243
Stocks Inventory	19 722	18 827	19 382	55 512	58 557	21 888
Tangible Fixed Assets	38 311	41 679	38 422	54 919	74 345	82 808
Total Inventories						21 888	18 523	14 985	1 500

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	52 639	74 735	131 091	132 619	143 227	174 955
Shareholder Funds	52 641	74 737	131 093	132 621	143 229	174 957

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						167 471	183 263	202 165	222 701
Average Number Employees During Period							8	8	7	2
Creditors						103 059	144 169	90 524	42 811	16 071
Creditors Due After One Year				3 949
Creditors Due Within One Year	77 933	75 658	98 721	87 539	103 243	103 059
Disposals Decrease In Depreciation Impairment Property Plant Equipment							9 554			234 443
Disposals Property Plant Equipment							14 045		13 700	317 737
Finance Lease Liabilities Present Value Total						17 948	21 710	1 105
Increase Decrease In Property Plant Equipment							25 439
Increase From Depreciation Charge For Year Property Plant Equipment							22 108	18 902	20 536	11 742
Net Current Assets Liabilities	19 027	39 015	98 405	91 035	82 606	107 770	76 379	66 292	25 160	1 944
Number Shares Allotted		2	2	2	2	2
Other Creditors						8 093	6 838	6 185	25 441	2 643
Other Taxation Social Security Payable						50 050	30 847	32 801	14 336	13 428
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						250 279	265 446	270 644	256 944
Provisions For Liabilities Balance Sheet Subtotal						15 621	15 427	12 857	6 506
Provisions For Liabilities Charges	4 697	5 957	5 734	9 384	13 722	15 621
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		14 495	6 415	28 001	41 825	25 089
Tangible Fixed Assets Cost Or Valuation	162 636	168 221	174 636	202 637	225 190	250 279
Tangible Fixed Assets Depreciation	124 325	126 542	136 214	147 718	150 845	167 471
Tangible Fixed Assets Depreciation Charged In Period		7 547	9 672	11 504	19 881	16 626
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 330			16 754
Tangible Fixed Assets Disposals		8 910			19 272
Total Additions Including From Business Combinations Property Plant Equipment							25 974	5 198		60 793
Total Assets Less Current Liabilities	57 338	80 694	136 827	145 954	156 951	190 578	158 562	134 771	59 403	1 944
Trade Creditors Trade Payables						26 968	84 774	50 433	3 034
Trade Debtors Trade Receivables						103 783	133 392	78 675	28 319

Company staff

David H.

Role: Secretary

Appointed: 21 April 1998

Latest update: 26 August 2023

David H.

Role: Director

Appointed: 21 April 1998

Latest update: 26 August 2023

Mark H.

Role: Director

Appointed: 21 April 1998

Latest update: 26 August 2023

People with significant control

David H.

Notified on 22 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark H.

Notified on 22 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2023
Account last made up date	31 May 2021
Confirmation statement next due date	05 May 2022
Confirmation statement last made up date	21 April 2021

Annual Accounts 14 March 2014
Start Date For Period Covered By Report	01 December 2012
Date Approval Accounts	14 March 2014
Annual Accounts 24 April 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	24 April 2015
Annual Accounts 20 April 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	20 April 2016
Annual Accounts 12 April 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	12 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts 14 May 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	14 May 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2013

Hawkins Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

David H.

Mark H.

Swift Incorporations Limited

People with significant control

David H.

Mark H.

Accounts Documents

Company filings

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