Hawkpress began its operations in 1986 as a Private Limited Company registered with number: 01987527. This business has been active for 38 years and the present status is liquidation. The firm's head office is located in Bristol at 2nd Floor, 40. You could also locate the firm using the area code of BS1 4QP. The firm's classified under the NACE and SIC code 18129 which means Printing n.e.c.. The company's latest accounts describe the period up to June 30, 2020 and the latest annual confirmation statement was submitted on March 1, 2022.
Hawkpress Limited
General information
Name:
Hawkpress Ltd
Office Address:
2nd Floor, 40 Queen Square BS1 4QP Bristol
Number: 01987527
Incorporation date: 1986-02-10
End of financial year: 30 June
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 |
| Currency | |||||||||
| Net Worth | 73 315 | 78 877 | 117 478 | 124 010 | 131 327 | ||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 112 915 | 99 098 | 81 566 | 72 296 | 41 090 | ||||
| Current Assets | 133 320 | 123 454 | 166 053 | 183 998 | 184 946 | 173 920 | 129 490 | 119 857 | 85 484 |
| Debtors | 77 909 | 61 914 | 86 957 | 83 207 | 65 562 | 68 107 | 41 863 | 41 011 | 37 783 |
| Net Assets Liabilities | 131 327 | 117 084 | 81 436 | 61 836 | 36 872 | ||||
| Other Debtors | 3 436 | 3 448 | 3 485 | 128 | |||||
| Property Plant Equipment | 49 251 | 45 678 | 39 037 | 33 181 | 28 204 | ||||
| Total Inventories | 6 469 | 6 715 | 6 061 | 6 550 | 6 611 | ||||
| Cash Bank In Hand | 47 632 | 55 150 | 70 579 | 94 360 | 112 915 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 73 315 | 78 878 | 117 478 | 124 010 | |||||
| Stocks Inventory | 7 779 | 6 390 | 8 517 | 6 431 | 6 469 | ||||
| Tangible Fixed Assets | 40 069 | 54 029 | 46 691 | 43 661 | 49 251 | ||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 6 500 | 6 500 | 6 500 | 6 500 | 6 500 | ||||
| Profit Loss Account Reserve | 63 315 | 68 878 | 107 478 | 114 010 | 121 327 | ||||
| Shareholder Funds | 73 315 | 78 877 | 117 478 | 124 010 | 131 327 | ||||
| Other Financial Data | |||||||||
| Version Production Software | 2 022 | ||||||||
| Accrued Liabilities | 1 400 | 713 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 336 695 | 343 585 | 349 441 | 354 418 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 633 | 249 | |||||||
| Average Number Employees During Period | -5 | -4 | -4 | 4 | 4 | ||||
| Creditors | 93 648 | 93 529 | 80 075 | 85 227 | 70 841 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 507 | ||||||||
| Disposals Property Plant Equipment | 7 652 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 061 | 6 890 | 4 977 | ||||||
| Loans From Directors | 58 660 | 58 650 | |||||||
| Net Current Assets Liabilities | 39 656 | 34 721 | 79 359 | 88 315 | 91 298 | 80 391 | 49 415 | 34 630 | 14 643 |
| Other Creditors | 52 605 | 56 690 | 56 160 | 200 | 300 | ||||
| Prepayments Accrued Income | 3 508 | 3 349 | |||||||
| Property Plant Equipment Gross Cost | 382 373 | 382 622 | 382 622 | 382 622 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 8 985 | ||||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 5 975 | 5 975 | |||||||
| Taxation Social Security Payable | 12 426 | 10 336 | 7 422 | 1 544 | |||||
| Total Assets Less Current Liabilities | 79 725 | 88 749 | 126 050 | 131 976 | 140 549 | 67 811 | 42 847 | ||
| Trade Creditors Trade Payables | 28 617 | 26 503 | 16 493 | 17 903 | 8 951 | ||||
| Trade Debtors Trade Receivables | 62 126 | 64 659 | 38 378 | 37 503 | 34 306 | ||||
| Value-added Tax Payable | 5 520 | 2 227 | |||||||
| Advances Credits Directors | -58 660 | -58 650 | |||||||
| Advances Credits Made In Period Directors | 10 | ||||||||
| Amount Specific Advance Or Credit Directors | -29 330 | -29 325 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 5 | ||||||||
| Creditors Due Within One Year | 93 664 | 88 733 | 86 694 | 95 683 | 93 648 | ||||
| Net Assets Liability Excluding Pension Asset Liability | 124 010 | 131 327 | |||||||
| Number Shares Allotted | 6 500 | 6 500 | 6 500 | -6 500 | |||||
| Par Value Share | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 6 410 | 9 872 | 8 572 | 7 966 | 9 222 | ||||
| Fixed Assets | 40 069 | 54 029 | |||||||
| Share Capital Allotted Called Up Paid | 6 500 | 6 500 | 6 500 | 6 500 | -6 500 | ||||
| Share Premium Account | 3 500 | 3 500 | 3 500 | 3 500 | 3 500 | ||||
| Tangible Fixed Assets Additions | 23 495 | 902 | 4 675 | 14 281 | |||||
| Tangible Fixed Assets Cost Or Valuation | 340 039 | 363 534 | 364 436 | 369 111 | 383 392 | ||||
| Tangible Fixed Assets Depreciation | 299 970 | 309 505 | 317 745 | 325 450 | 334 141 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 9 535 | 8 240 | 7 705 | 8 691 | |||||
| Value Shares Allotted | 1 | 1 | |||||||
Company staff
Graham A.
Role: Secretary
Appointed: 31 January 2013
Latest update: 12 March 2024
Graham A.
Role: Director
Appointed: 01 March 2011
Latest update: 12 March 2024
Mark A.
Role: Director
Appointed: 01 March 2011
Latest update: 12 March 2024
People with significant control
Graham A.
Notified on
6 April 2016
Nature of control:
1/2 or less of shares
Mark A.
Notified on
6 April 2016
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 31 March 2022 |
| Account last made up date | 30 June 2020 |
| Confirmation statement next due date | 15 March 2023 |
| Confirmation statement last made up date | 01 March 2022 |
| Annual Accounts 27 January 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-07-01 |
| End Date For Period Covered By Report | 2013-06-30 |
| Date Approval Accounts | 27 January 2014 |
| Annual Accounts 24 August 2015 | |
| Start Date For Period Covered By Report | 1 July 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 24 August 2015 |
| Annual Accounts 30 September 2016 | |
| Start Date For Period Covered By Report | 1 July 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 30 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 July 2016 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 July 2018 |
| End Date For Period Covered By Report | 30 June 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 July 2019 |
| End Date For Period Covered By Report | 30 June 2020 |
| Annual Accounts 13 November 2014 | |
| End Date For Period Covered By Report | 30 June 2014 |
| Date Approval Accounts | 13 November 2014 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 June 2018 |
Company filings
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Total exemption full company accounts data drawn up to Tue, 30th Jun 2020 (AA)
filed on: 19th, May 2021
filed on: 19th, May 2021
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