Hawks Partners Limited in Kingston Upon Thames, KT1 3EG

Description

Data updated on: 01-11-2023

2014 is the date that marks the establishment of Hawks Partners Limited, a company that is situated at 46 Hawks Road, in Kingston Upon Thames. This means it's been ten years Hawks Partners has prospered on the market, as it was founded on 2014-03-11. The firm Companies House Registration Number is 08932795 and the company postal code is KT1 3EG. This business's SIC code is 47110: . 31st March 2022 is the last time when the company accounts were reported.

According to the data we have, the following limited company was incorporated in March 2014 and has been guided by two directors.

Executives who control the firm include: Sivasubramaniam S. owns 1/2 or less of company shares. Kasinathan A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	21 317	43 654

Balance Sheet
Cash Bank On Hand		27 148	33 836	23 488	35 832	29 769	32 771	15 651	23 584
Current Assets	148 206	103 814		118 208	170 912	144 849	133 384	115 231	111 964
Debtors	4 580	7 941	7 116	14 220	4 580	4 580	36 613	34 580	35 880
Net Assets Liabilities				23 991	21 877	33 244	15 683	4 118	6 845
Other Debtors		7 941	7 116	14 219	4 580	4 580	36 580	34 580
Property Plant Equipment		35 006	28 404	21 618	10 810	8 108	11 590	9 555	7 217
Total Inventories		68 725	70 250	80 500	130 500	110 500	64 000	65 000	52 500
Cash Bank In Hand	81 126	27 148
Intangible Fixed Assets	45 000	40 000
Stocks Inventory	62 500	68 725
Tangible Fixed Assets	11 212	35 006

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	21 217	43 554
Shareholder Funds	21 317	43 654

Other Financial Data
Accrued Liabilities Deferred Income				3 360		2 410
Accumulated Amortisation Impairment Intangible Assets		10 000	15 000	20 000	25 000	30 000	35 000	40 000	45 000
Accumulated Depreciation Impairment Property Plant Equipment		6 541	16 009	23 214	34 023	36 725	40 589	43 774	46 180
Acquired Through Business Combinations Property Plant Equipment							1 150	1 150
Additions Other Than Through Business Combinations Property Plant Equipment			2 866				6 196
Average Number Employees During Period				9	9	7	7	7	6
Bank Borrowings Overdrafts		6 592	19 001	26 970	13 714	20 619	50 000	42 093
Corporation Tax Payable		13 480	6 474	7 500	9 686	21 456	33 309	31 913
Creditors		56 592	69 001	76 970	63 714	30 000	50 000	42 093	32 389
Dividends Paid						44 000	100 500	64 000
Dividends Paid On Shares					25 000
Finished Goods Goods For Resale		68 725	70 250	80 500	130 500	110 500	64 000	65 000
Fixed Assets	56 212	75 006		51 618	35 810	28 108	26 590	19 555	12 217
Increase From Amortisation Charge For Year Intangible Assets			5 000		5 000	5 000	5 000	5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment			9 468		10 809	2 702	3 864	3 185	2 406
Intangible Assets		40 000	35 000	30 000	25 000	20 000	15 000	10 000	5 000
Intangible Assets Gross Cost		50 000		50 000	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	-23 263	25 240		49 343	49 781	35 136	39 093	26 656	27 017
Other Creditors		32 891	28 526	4 035	50 000	30 000	3 685	11 295
Other Remaining Borrowings		50 000	50 000	50 000	50 000	30 000
Other Taxation Social Security Payable		1 385	16 199	16 795	19 345	4 625	4 633	4 485
Pension Other Post-employment Benefit Costs Other Pension Costs				436	1 110
Profit Loss						55 367	82 939	52 435
Property Plant Equipment Gross Cost		41 547	44 413	44 833	44 833	44 833	52 179	53 329	53 397
Social Security Costs			3 212	3 635	2 595
Staff Costs Employee Benefits Expense		87 577	119 713	119 755	118 288
Total Additions Including From Business Combinations Property Plant Equipment									68
Total Assets Less Current Liabilities	32 949	100 246		100 961	85 591	63 244	65 683	46 211	39 234
Trade Creditors Trade Payables		30 818	18 668	37 175	22 753	14 593	4 940	13 138
Trade Debtors Trade Receivables				1			33
Wages Salaries		87 577	116 501	115 684	114 583
Director Remuneration						24 000	33 873	36 000
Creditors Due After One Year	11 632	56 592
Creditors Due Within One Year	171 469	78 574
Intangible Fixed Assets Additions	50 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	10 000
Intangible Fixed Assets Amortisation Charged In Period	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000
Net Assets Liability Excluding Pension Asset Liability	21 317	43 654
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	14 950	26 597
Tangible Fixed Assets Cost Or Valuation	14 950	41 547
Tangible Fixed Assets Depreciation	3 738	6 541
Tangible Fixed Assets Depreciation Charged In Period	3 738	2 803

Company staff

Kasinathan A.

Role: Director

Appointed: 11 March 2014

Latest update: 3 January 2024

Sivasubramaniam S.

Role: Director

Appointed: 11 March 2014

Latest update: 3 January 2024

People with significant control

Sivasubramaniam S.

Notified on 1 March 2017

Nature of control:

1/2 or less of shares

Kasinathan A.

Notified on 1 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 11 December 2015
Start Date For Period Covered By Report	2014-03-11
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	11 December 2015
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	24 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Hawks Partners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kasinathan A.

Sivasubramaniam S.

People with significant control

Sivasubramaniam S.

Kasinathan A.

Accounts Documents

Company filings

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