Hawkrent Limited in 1 Oxford Street, M1 4PB

Description

Data updated on: 01-11-2023

Hawkrent has been in this business for fourty years. Registered under company registration number 01794286, it operates as a Private Limited Company. You can contact the office of this firm during its opening hours under the following location: Landmark St Peter's Square, M1 4PB 1 Oxford Street. This Hawkrent Limited business functioned under three different names in the past. It was founded under the name of of Hawkins (UK) and was changed to Hawkins Developments on 30th January 2019. The third name was current name until 1997. This firm's registered with SIC code 43999 meaning Other specialised construction activities not elsewhere classified. Hawkrent Ltd released its account information for the period that ended on December 31, 2020. The company's latest annual confirmation statement was filed on August 11, 2022.

Holly R., Christopher H. and Janette H. are the firm's directors and have been doing everything they can to make sure everything is working correctly since 18th May 2022.

Previous company's names
Hawkrent Limited 2019-01-30
Hawkins (UK) Limited 2006-05-10
Hawkins Developments Limited 1997-05-16
Loppington Industries Limited 1984-02-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency
Net Worth	13 286	1 550	84 046	77 880

Balance Sheet
Cash Bank In Hand	38 059	19 364	6 169
Cash Bank On Hand					8 350	13 289	2 672	45 790	141 327
Current Assets	322 387	327 736	520 997	458 317	322 663	269 993	125 274	1 088 387	1 884 644
Debtors	284 328	308 372	514 828	458 317	314 313	256 704	122 602	1 042 597	1 743 317
Net Assets Liabilities				77 880	29 807	334	-69 585	177 997	321 158
Net Assets Liabilities Including Pension Asset Liability	13 286	1 550	84 046	77 880
Other Debtors				20	20	20	20	18 020	5 020
Property Plant Equipment				87 576	80 683	76 469	74 080	9 628 215	8 943 710
Tangible Fixed Assets	144 751	125 900	106 026	87 576

Capital & Reserves
Called Up Share Capital	46 000	46 000	46 000	46 000
Profit Loss Account Reserve	-32 714	-44 450	38 046	31 880
Shareholder Funds	13 286	1 550	84 046	77 880

Other Financial Data
Accruals Deferred Income Within One Year			7 151	71 750
Accrued Liabilities				71 750	15 426	63 281	20 362	80 705	96 958
Accumulated Depreciation Impairment Property Plant Equipment				183 929	190 822	195 036	178 329	873 894	1 531 222
Amounts Owed By Group Undertakings Other Participating Interests Within One Year			249 100	148 696
Amounts Owed By Group Undertakings Participating Interests					100 002		69 780
Amounts Owed By Other Related Parties Other Than Directors					147 614	204 393
Amounts Owed To Directors				142 011	397 777	72 937	28 020	350 000	644 363
Amounts Owed To Other Related Parties Other Than Directors							263 240	457 156	465 214
Average Number Employees During Period				6	1	1	2	20	21
Balances Amounts Owed By Related Parties			147 614
Balances Amounts Owed To Related Parties						196 070
Bank Borrowings Overdrafts				922
Bank Overdrafts				922
Corporation Tax Due Within One Year				9 274
Corporation Tax Payable				9 274		9	9
Corporation Tax Recoverable				6 246	9 274
Creditors				566 816	472 770	447 560	378 311	6 794 250	5 620 790
Creditors Due Within One Year	549 551	626 651	639 155	566 815
Debtors Due Within One Year			514 828	458 317
Deferred Tax Liability			13 193	10 569
Difference Between Accumulated Depreciation Amortisation Capital Allowances				-739
Disposals Decrease In Depreciation Impairment Property Plant Equipment							19 096	11 239	260 112
Disposals Property Plant Equipment							19 096	331 023	2 037 240
Fixed Assets	260 468	316 204	215 397	196 948	190 055	185 841	183 452	9 746 613	8 952 105
Increase From Depreciation Charge For Year Property Plant Equipment					6 893	4 214	2 389	706 804	917 440
Investments Fixed Assets	115 717	190 304	109 371	109 371	109 372	109 372	109 372	109 371	371
Investments In Group Undertakings				1	1	1	1	1
Loans From Directors Within One Year			232 181	142 011
Net Assets Liabilities Subsidiaries				-911 253	-978 868	-1 004 252	-1 258 801
Net Current Assets Liabilities	-227 164	-298 915	-118 158	-108 499	-150 107	-177 567	-253 037	-2 744 517	-2 946 757
Number Shares Allotted		14 000	14 000	14 000
Other Creditors							125	566 293	724 682
Other Investments Other Than Loans				109 371	109 371	109 371	109 371	109 371	371
Other Taxation Social Security Payable				68 774	25 902	48 524	16 837	33 120	31 070
Other Taxation Social Security Within One Year			153 436	68 774
Other Timing Differences				-1 885
Par Value Share		1	1	1
Percentage Class Share Held In Subsidiary					100	100	100
Prepayments				303 355	56 365	51 591	51 776	174 246	446 475
Profit Loss Subsidiaries				99 782	92 615	66 304	-220 451
Property Plant Equipment Gross Cost				271 505	271 505	271 505	252 409	10 502 109	10 474 932
Provisions For Liabilities Balance Sheet Subtotal				10 569	10 141	7 940		29 850	63 400
Provisions For Liabilities Charges	20 018	15 739	13 193	10 569
Share Capital Allotted Called Up Paid	14 000	14 000	14 000	14 000
Tangible Fixed Assets Cost Or Valuation	337 456	337 456	337 456	271 505
Tangible Fixed Assets Depreciation	192 705	211 556	231 430	183 929
Tangible Fixed Assets Depreciation Charged In Period		18 851	19 874	2 739
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				63 701
Tangible Fixed Assets Disposals				65 951
Total Assets Less Current Liabilities	33 304	17 289	97 239	88 449	39 948	8 274	-69 585	7 002 097	6 005 348
Trade Creditors Trade Payables				274 085	33 665	66 739	49 718	170 660	618 529
Trade Creditors Within One Year			246 387	274 084
Trade Debtors Trade Receivables					1 038	700	1 026	850 331	1 291 822
Value Shares Allotted	46 000	46 000	46 000	46 000
Accumulated Amortisation Impairment Intangible Assets								1 003	2 006
Advances On Invoice Discounting Facilities								566 293	724 682
Finance Lease Liabilities Present Value Total								8 679 614	7 451 257
Increase From Amortisation Charge For Year Intangible Assets								1 003	1 003
Intangible Assets								9 027	8 024
Intangible Assets Gross Cost								10 030
Other Remaining Borrowings								247 777	361 502
Total Additions Including From Business Combinations Intangible Assets								10 030
Total Additions Including From Business Combinations Property Plant Equipment								10 580 723	2 010 063
Total Borrowings								9 493 684	8 537 441
Value-added Tax Payable								41 829	58 616