Hawkinsport Limited in Surrey, CR3 5UA

Description

Data updated on: 01-11-2023

Hawkinsport Limited, a Private Limited Company, registered in 12/14 High Street, Caterham, Surrey. The company's postal code is CR3 5UA. The enterprise has existed 17 years on the market. The Companies House Registration Number is 06103143. ten years ago the company switched its name from Hartley Farm Garage to Hawkinsport Limited. The firm's classified under the NACE and SIC code 45200 - Maintenance and repair of motor vehicles. 2022-02-28 is the last time when the company accounts were filed.

Regarding the limited company, all of director's assignments have so far been performed by Robert H. who was arranged to perform management duties in 2011. Since 2007-02-14 Robert H., had performed the duties for the following limited company till the resignation in 2011. What is more another director, specifically Ronald H. resigned thirteen years ago. Another limited company has been appointed as one of the secretaries of this company: Company Officer Limited.

Previous company's names
Hawkinsport Limited 2014-01-23
Hartley Farm Garage Limited 2007-02-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	44 398	38 305	38 691	36 043	44 546	51 731

Balance Sheet
Current Assets	3 668	3 739	16 529	6 916	19 527	28 021	5 652	11 157	7 328	17 135	35 485	25 989	35 441
Net Assets Liabilities						51 731	52 022	57 596	63 889	81 303	89 280	98 654
Cash Bank In Hand	1 008	1 319	7 222	1 443
Debtors	1 910	1 670	8 199	4 365
Net Assets Liabilities Including Pension Asset Liability	44 398	38 305
Stocks Inventory	750	750	1 108	1 108
Tangible Fixed Assets	45 972	34 876	22 162	61 211

Capital & Reserves
Called Up Share Capital	100 001	100 001	100 001	100 001
Profit Loss Account Reserve	-55 603	-61 696	-61 310	-63 958
Shareholder Funds	44 398	38 305	38 691	36 043	44 546	51 731

Other Financial Data
Average Number Employees During Period								1	1	1	1	2	2
Creditors						12 118	20 900	14 300	7 700	1 100	21 100	13 333	9 325
Fixed Assets	45 972	34 876		61 211	55 200	61 067	90 985	84 096	86 566	86 499	74 337	104 178	98 438
Net Current Assets Liabilities	-1 574	3 429	16 529	170	8 074	2 782	-18 063	-12 200	-14 977	-4 096	14 943	7 809
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 464	1 932	1 932	1 484	1 043	558	607	886
Total Assets Less Current Liabilities	44 398	38 305	38 691	61 381	63 274	63 849	72 922	71 896	71 589	82 403	89 280	111 987
Creditors Due Within One Year Total Current Liabilities	5 242	310
Tangible Fixed Assets Cost Or Valuation	103 745	103 745
Tangible Fixed Assets Depreciation	57 773	68 869
Tangible Fixed Assets Depreciation Charge For Period		11 096
Advances Credits Directors			2 937	136
Advances Credits Made In Period Directors			14 300	7 800
Advances Credits Repaid In Period Directors			11 053	10 934
Amount Specific Advance Or Credit Directors			2 937
Creditors Due After One Year				25 338	18 728	12 118
Creditors Due Within One Year		310		6 746	13 020	26 703
Net Assets Liability Excluding Pension Asset Liability				36 043	44 546	51 731
Number Shares Allotted			1	1
Par Value Share			1	1
Prepayments Accrued Income Current Asset				1 452	1 567	1 464
Share Capital Allotted Called Up Paid		1	1	1

Company staff

Company Officer Limited

Role: Corporate Secretary

Appointed: 14 February 2014

Address: High Street, Caterham, Surrey, CR3 5UA, England

Latest update: 4 March 2024

Robert H.

Role: Director

Appointed: 27 May 2011

Latest update: 4 March 2024

Robert H.

Role: Director

Appointed: 14 February 2007

Resigned: 27 May 2011

Latest update: 4 March 2024

Maxine F.

Role: Secretary

Appointed: 14 February 2007

Resigned: 14 February 2014

Latest update: 4 March 2024

Ronald H.

Role: Director

Appointed: 14 February 2007

Resigned: 27 May 2011

Latest update: 4 March 2024

People with significant control

Robert H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Robert H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts 28 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	28 November 2013
Annual Accounts 13 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	13 November 2014
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	26 November 2015
Annual Accounts 18 October 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	18 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Hawkinsport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Company Officer Limited

Robert H.

Robert H.

Maxine F.

Ronald H.

People with significant control

Robert H.

Accounts Documents

Company filings

Filing category

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