Hawkwood & Co Ltd in Taunton, TA2 6BJ

Description

Data updated on: 01-11-2023

Hawkwood & is a business situated at TA2 6BJ Taunton at 3 Marco Polo House. This enterprise was established in 2010 and is established under reg. no. 07236784. This enterprise has been operating on the English market for fourteen years now and company last known state is active. From 2012-10-08 Hawkwood & Co Ltd is no longer under the business name Ddl131. The company's SIC and NACE codes are 80100, that means Private security activities. 2022-04-30 is the last time the company accounts were filed.

In order to meet the requirements of their customers, this business is being developed by a unit of two directors who are Rebecca C. and Russell C.. Their successful cooperation has been of crucial importance to this specific business since March 2014.

Russell C. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
Hawkwood & Co Ltd 2012-10-08
Ddl131 Limited 2010-04-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 115	1 106	5 874	2 939	28 918	28 857

Balance Sheet
Cash Bank In Hand	9 217	5 128	3 582	770	44 417	37 564
Cash Bank On Hand						37 564	3 605	3 108	800	7 001	55 992
Current Assets	9 217	5 128	8 241	4 441	50 577	37 564	6 728	12 377	11 119	17 478	68 913
Debtors			4 659	3 671	6 160		3 123	9 269	10 319	10 477	12 921
Net Assets Liabilities						28 857	20 555	21 312	15 748	21 352	21 883
Net Assets Liabilities Including Pension Asset Liability	1 115	1 106		2 939	28 918	28 857
Other Debtors							3 123	9 269	10 319	10 477	12 921
Property Plant Equipment						23 415	23 205	19 725	8 767	11 702	11 702
Tangible Fixed Assets	1 360	1 156	1 795	1 850	6 180	23 415

Capital & Reserves
Called Up Share Capital	1	1	1	4	4	4
Profit Loss Account Reserve	1 114	1 105	5 873	2 935	28 914	28 853
Shareholder Funds	1 115	1 106	5 874	2 939	28 918	28 857

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 928	8 777	12 257	2 906	1 796
Average Number Employees During Period							2	2	2	2	2
Creditors						27 454	4 737	7 043	2 472	6 306	50 000
Creditors Due Within One Year		5 178	4 162	3 352	26 579	27 454
Increase From Depreciation Charge For Year Property Plant Equipment							3 849	3 480		1 565
Net Current Assets Liabilities	-245	-50	4 079	1 089	23 998	10 110	1 991	5 334	8 647	11 172	61 703
Number Shares Allotted			1	1	1	1
Other Creditors						3 023	883	868	750	780	780
Other Taxation Social Security Payable						20 762	3 154	5 476	1 722	5 526	5 650
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						28 343	31 982	31 982	11 673	13 498
Provisions For Liabilities Balance Sheet Subtotal						4 668	4 641	3 747	1 666	1 522	1 522
Provisions For Liabilities Charges					1 260	4 668
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions			947	379	5 108	20 309
Tangible Fixed Assets Cost Or Valuation	1 600	1 600	2 547	2 926	8 034	28 343
Tangible Fixed Assets Depreciation	240	444	752	1 076	1 854	4 928
Tangible Fixed Assets Depreciation Charged In Period			308	324	778	3 074
Total Additions Including From Business Combinations Property Plant Equipment							3 639			4 500
Total Assets Less Current Liabilities	1 115	1 106	5 874	2 939	30 178	33 525	25 196	25 059	17 414	22 874	73 405
Trade Creditors Trade Payables						3 669	700	699	699		780
Administrative Expenses										40 239	14 662
Bank Borrowings Overdrafts											50 000
Cost Sales										4 960
Depreciation Expense Property Plant Equipment										1 565
Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 675
Disposals Property Plant Equipment										2 675
Gross Profit Loss										59 504	15 314
Operating Profit Loss										19 265	652
Other Interest Receivable Similar Income Finance Income											3
Profit Loss										15 604	531
Profit Loss On Ordinary Activities Before Tax										19 265	655
Tax Tax Credit On Profit Or Loss On Ordinary Activities										3 661	124
Turnover Revenue										64 464	15 314
Creditors Due Within One Year Total Current Liabilities	9 462	5 178
Fixed Assets	1 360	1 156
Tangible Fixed Assets Depreciation Charge For Period		204

Company staff

Rebecca C.

Role: Director

Appointed: 31 March 2014

Latest update: 25 April 2024

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 26 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	26 January 2015
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	30 July 2015
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts 28 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	28 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2021

Hawkwood & Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca C.

Russell C.

William A.

Daniel B.

Daniel D.

People with significant control

Russell C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2015 - 2016

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Accountant/Auditor, 2013

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