Hawksworth Garden Services Limited in Lymington, SO41 8ND

Description

Data updated on: 01-11-2023

Hawksworth Garden Services Limited could be contacted at Boldre Nurseries, Southampton Road Boldre in Lymington. The area code is SO41 8ND. Hawksworth Garden Services has been present in this business for 41 years. The reg. no. is 01699954. The firm's registered with SIC code 81300: Landscape service activities. 2022-04-30 is the last time when company accounts were reported.

5 transactions have been registered in 2015 with a sum total of £16,611. In 2014 there was a similar number of transactions (exactly 8) that added up to £44,703. The Council conducted 5 transactions in 2013, this added up to £21,836. All the transactions taken into account were valued at 500 pounds or more. In total, the company conducted 47 transactions and issued invoices for £230,657. Cooperation with the Hampshire County Council council covered the following areas: Premises Repairs, External Works and Hard Landscape & Fencing.

Taking into consideration the following firm's register, for thirty three years there have been two directors: Paul M. and Barry W..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	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	280 992	243 595	209 658	239 797	256 085	202 570

Balance Sheet
Current Assets	292 357	247 418	208 808	239 714	256 852	235 481	230 691	189 677	132 982	185 147	169 323	152 589
Net Assets Liabilities						202 570	205 911	169 925	143 490	168 631	145 240	113 660
Cash Bank In Hand	198 981	203 350	142 211	103 031	185 128
Debtors	87 876	40 568	55 771	124 515	59 834
Net Assets Liabilities Including Pension Asset Liability	280 992	243 595	209 658	239 797	256 085	202 570
Stocks Inventory	5 500	3 500	10 826	12 168	11 890
Tangible Fixed Assets	33 352	27 454	31 705	29 540	30 607

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	280 892	243 495	209 558	239 697	255 985
Shareholder Funds	280 992	243 595	209 658	239 797	256 085	202 570

Other Financial Data
Accrued Liabilities Deferred Income						750	750	750	750	5 400	5 400	750
Average Number Employees During Period										8	8	8
Creditors						55 563	68 894	62 781	33 193	62 211	65 205	80 047
Fixed Assets	33 352	27 454	31 705	29 540	30 607	23 402	44 864	43 779	44 451	51 095	46 522	41 868
Net Current Assets Liabilities	247 640	216 141	177 953	210 257	225 478	179 918	161 047	126 146	99 039	117 536	98 718	71 792
Total Assets Less Current Liabilities	280 992	243 595	209 658	239 797	256 835	203 320	205 911	169 925	143 490	168 631	145 240	113 660
Accruals Deferred Income					750	750
Creditors Due Within One Year	44 717	31 277	30 855	29 457	30 624	55 563
Other Aggregate Reserves	99	99	99	99	99
Tangible Fixed Assets Additions			11 300	4 200	7 700
Tangible Fixed Assets Cost Or Valuation	224 762	224 762	236 062	133 633	141 333
Tangible Fixed Assets Depreciation	191 410	197 308	204 357	104 093	110 726
Tangible Fixed Assets Depreciation Charged In Period		5 898	7 049	5 213	6 633
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				105 477
Tangible Fixed Assets Disposals				106 629