Hawkins & Norris Limited in Avon, BS16 9JB

Description

Data updated on: 01-11-2023

Hawkins & Norris has been operating in this business for at least twenty years. Established under no. 05090936, the firm is listed as a Private Limited Company. You can reach the main office of this firm during office times at the following address: 30-31 St. James Place, Mangotsfield, Bristol, BS16 9JB Avon. The firm's Standard Industrial Classification Code is 43320 and their NACE code stands for Joinery installation. Sat, 30th Apr 2022 is the last time the accounts were reported.

This company owes its accomplishments and permanent improvement to two directors, namely Stephen H. and Lee N., who have been presiding over the company since 2004. In addition, the managing director's efforts are regularly assisted with by a secretary - Lindsey N., who was appointed by the company on 2004-04-01.

Executives with significant control over the firm are: Stephen H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lee N. 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	26 605	19 963	61 738	64 927	52 995

Balance Sheet
Cash Bank On Hand					77 718	56 423	69 426	38 428	74 486	87 212	39 980	35 266
Current Assets	67 617	62 110	117 067	99 579	112 373	90 596	91 364	100 255	97 867	106 033	64 424	43 454
Debtors	14 071	26 942	31 977	39 621	33 114	32 943	21 938	61 827	23 381	18 821	24 444	8 188
Net Assets Liabilities					51 751	45 515	35 543	66 075	77 211	57 044	27 947	39 889
Other Debtors					2 920	798	4 351	1 835	3 224	5 045	9 291	2 792
Property Plant Equipment					7 801	6 298	4 788	3 647	2 783	35 763	32 380	24 314
Cash Bank In Hand	53 546	35 168	75 761	55 710	77 718
Stocks Inventory			9 329	4 248	1 541
Tangible Fixed Assets	2 939	12 415	9 435	7 181	7 801
Total Inventories					1 541	1 230

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	26 505	19 863	61 638	64 827	52 895
Shareholder Funds	26 605	19 963	61 738	64 927	52 995

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					13 615	15 611	17 121	18 262	19 126	25 191	33 391	41 457
Additions Other Than Through Business Combinations Property Plant Equipment										45 495	7 917
Average Number Employees During Period						3	3	4	4	3	2	2
Bank Borrowings Overdrafts										30 000	4 328
Creditors					67 179	50 377	59 859	37 265	22 910	30 000	62 705	23 259
Increase From Depreciation Charge For Year Property Plant Equipment						1 996	1 510	1 141	864	11 869	10 748	8 066
Net Current Assets Liabilities	23 666	7 548	52 303	57 746	45 194	40 219	31 505	62 990	74 957	58 076	1 719	20 195
Other Creditors					56 133	39 662	14 514	8 248	3 697	20 024	32 759	11 117
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										5 804	2 548
Other Disposals Property Plant Equipment										6 450	3 100
Other Taxation Social Security Payable					9 554	4 614	5 555	19 441	13 655	5 062	5 950	7 518
Property Plant Equipment Gross Cost					21 416	21 909	21 909	21 909	21 909	60 954	65 771
Provisions For Liabilities Balance Sheet Subtotal					1 244	1 002	750	562	529	6 795	6 152	4 620
Total Assets Less Current Liabilities	26 605	19 963	61 738	64 927	52 995	46 517	36 293	66 637	77 740	93 839	34 099	44 509
Trade Creditors Trade Payables					1 492	6 101	39 790	9 576	5 558	22 871	19 668	4 624
Trade Debtors Trade Receivables					30 194	32 145	17 587	59 992	20 157	13 776	15 153	5 396
Additional Provisions Increase From New Provisions Recognised						-242	-252	-188	-33
Creditors Due Within One Year	43 951	54 562	64 764	41 833	67 179
Deferred Tax Liabilities					1 244	1 002	750	562	529
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions					1 244	1 002	750	562	529
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		15 599			3 100
Tangible Fixed Assets Cost Or Valuation	18 266	18 316	18 316	18 316	21 416
Tangible Fixed Assets Depreciation	15 327	5 901	8 881	11 135	13 615
Tangible Fixed Assets Depreciation Charged In Period		3 944	2 980	2 254	2 480
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		13 370
Tangible Fixed Assets Disposals		15 549
Total Additions Including From Business Combinations Property Plant Equipment						493

Company staff

Lindsey N.

Role: Secretary

Appointed: 01 April 2004

Latest update: 25 January 2024

Stephen H.

Role: Director

Appointed: 01 April 2004

Latest update: 25 January 2024

Lee N.

Role: Director

Appointed: 01 April 2004

Latest update: 25 January 2024

People with significant control

Stephen H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lee N.

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 6 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	6 January 2015
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	27 November 2015
Annual Accounts 10 October 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	10 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts 30 September 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	30 September 2013

Hawkins & Norris Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lindsey N.

Stephen H.

Lee N.

Swift Incorporations Limited

People with significant control

Stephen H.

Lee N.

Accounts Documents

Company filings

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