Hawkins & Scott Ltd in Tadworth, KT20 6RL

Description

Data updated on: 01-11-2023

Hawkins & Scott Ltd is established as Private Limited Company, with headquarters in Kenwood Farm, Chipstead Lane, Tadworth. The main office's postal code is KT20 6RL. This company has existed thirteen years on the market. The business registered no. is 07530732. The company's SIC code is 38110 which stands for Collection of non-hazardous waste. The business most recent accounts cover the period up to Sat, 30th Apr 2022 and the latest confirmation statement was filed on Wed, 15th Feb 2023.

Hawkins & Scott Limited is a small-sized vehicle operator with the licence number OK1121862. The firm has one transport operating centre in the country. In their subsidiary in Tadworth on Chipstead Lane, 6 machines are available.

For thirteen years, this limited company has only been supervised by a single director: Grant S. who has been with it since 2011-02-15.

Grant S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	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	1	1

Balance Sheet
Cash Bank On Hand					56 525	32 773		127	41 292	15 308	67 826	24 275
Current Assets			178 520	343 194	313 447	319 915	267 970	268 502	215 076	204 190	311 900	263 676
Debtors			178 471	243 951	256 922	287 142		268 375	173 784	188 882	244 074	239 401
Net Assets Liabilities					256 811	250 360	234 708	173 550	165 400	96 670	95 842	119 177
Property Plant Equipment					322 715	325 002		232 731	170 225	151 484	117 857	158 582
Cash Bank In Hand			49	99 243	56 525
Intangible Fixed Assets			90 000	80 000	70 000
Net Assets Liabilities Including Pension Asset Liability	1	1	60 464	197 700	256 811
Tangible Fixed Assets			138 372	231 248	322 715

Capital & Reserves
Called Up Share Capital			1	1	1
Profit Loss Account Reserve			60 463	197 699	256 810
Shareholder Funds	1	1

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					30 000	40 000		60 000	70 000	80 000	90 000	100 000
Accumulated Depreciation Impairment Property Plant Equipment					105 300	139 040		160 923	115 829	92 214	80 379	74 599
Additions Other Than Through Business Combinations Property Plant Equipment						67 407
Amounts Owed To Group Undertakings Participating Interests					34 089	15 105
Average Number Employees During Period								12	13	11	11	11
Corporation Tax Payable						3 585
Creditors					303 196	322 319	292 499	316 440	240 680	258 799	281 720	223 140
Disposals Decrease In Depreciation Impairment Property Plant Equipment									73 450	58 907	57 826	39 688
Disposals Property Plant Equipment									107 600	117 817	45 462	77 471
Finance Lease Liabilities Present Value Total					67 312	70 792
Fixed Assets			228 372	311 248	392 715	385 002	369 312	272 731	200 225	171 484	127 857	158 582
Increase From Amortisation Charge For Year Intangible Assets						10 000			10 000	10 000	10 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment						49 054			28 356	35 292	45 991	33 908
Intangible Assets					70 000	60 000		40 000	30 000	20 000	10 000
Intangible Assets Gross Cost					100 000	100 000		100 000	100 000	100 000	100 000	100 000
Net Current Assets Liabilities			-123 007	999	10 251	2 404	24 529	47 938	-25 604	-54 609	30 180	40 536
Other Creditors					4 359	13 359
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						15 314
Other Disposals Property Plant Equipment						31 380
Other Taxation Social Security Payable					34 087	40 172
Property Plant Equipment Gross Cost					428 015	464 042		393 654	286 054	243 698	198 236	233 181
Total Additions Including From Business Combinations Property Plant Equipment										75 461		112 416
Total Assets Less Current Liabilities			105 365	312 247	402 966	382 598	344 783	224 793	174 621	116 875	158 037	199 118
Trade Creditors Trade Payables					163 349	179 306
Trade Debtors Trade Receivables					256 922	287 142
Capital Employed			60 464	197 700	256 811
Creditors Due After One Year			44 901	114 547	146 155
Creditors Due Within One Year			301 527	342 195	303 196
Intangible Fixed Assets Additions			100 000
Intangible Fixed Assets Aggregate Amortisation Impairment			10 000	20 000	30 000
Intangible Fixed Assets Amortisation Charged In Period			10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation			100 000	100 000	100 000
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			173 546	147 375	139 494
Tangible Fixed Assets Cost Or Valuation			163 746	288 521	428 015
Tangible Fixed Assets Depreciation			25 374	57 273	105 300
Tangible Fixed Assets Depreciation Charged In Period			25 374	36 419	48 027
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				4 520
Tangible Fixed Assets Disposals			9 800	22 600

Company staff

Grant S.

Role: Director

Appointed: 15 February 2011

Latest update: 31 March 2024

People with significant control

Grant S.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts 15 October 2012
Start Date For Period Covered By Report	2011-02-15
End Date For Period Covered By Report	2012-02-29
Date Approval Accounts	15 October 2012
Annual Accounts 20 May 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	20 May 2013
Annual Accounts 20 July 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	20 July 2015
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	20 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	30 April 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts 23 June 2014
Date Approval Accounts	23 June 2014

Hawkins & Scott Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Grant S.

People with significant control

Grant S.

Accounts Documents

Company Vehicle Operator Data

Kenwood Farm

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies