J Hawkins Instructional Software Design Limited is categorised as Private Limited Company, located in C/o Castle Hill Insolvency 1 Battle Road, Heathfield Industrial Estate in Newton Abbot. The office's located in TQ12 6RY. This company has been working since 2011-06-23. The company's registered no. is 07680428. This company's SIC and NACE codes are 62020 meaning Information technology consultancy activities. The company's latest financial reports were submitted for the period up to 2021-12-31 and the most current annual confirmation statement was filed on 2022-07-21.
J Hawkins Instructional Software Design Limited
General information
Name:
J Hawkins Instructional Software Design Ltd
Office Address:
C/o Castle Hill Insolvency 1 Battle Road Heathfield Industrial Estate TQ12 6RY Newton Abbot
Number: 07680428
Incorporation date: 2011-06-23
End of financial year: 31 December
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-12-31 | 2021-12-31 |
| Currency | ||||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 450 | 6 755 | 5 125 | 2 492 | 24 803 | 19 223 |
| Current Assets | 34 768 | 42 606 | 57 576 | 71 557 | 130 341 | 108 600 |
| Debtors | 34 318 | 35 851 | 52 451 | 69 065 | 105 538 | 89 377 |
| Net Assets Liabilities | 9 869 | 17 656 | 27 931 | |||
| Other Debtors | 33 586 | 34 651 | 51 247 | 67 858 | 105 538 | 89 377 |
| Property Plant Equipment | 155 | 49 | 36 | 27 | 16 | 12 |
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 118 | 1 224 | 1 237 | 1 246 | 1 257 | 1 261 |
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 15 000 | 14 000 | ||||
| Creditors | 25 023 | 24 979 | 29 681 | 33 031 | 68 991 | 73 705 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 106 | 13 | 9 | 11 | 4 | |
| Net Current Assets Liabilities | 9 745 | 17 627 | 27 895 | 38 526 | 61 350 | 34 895 |
| Number Shares Issued Fully Paid | 100 | 100 | ||||
| Other Creditors | 3 016 | 1 629 | 1 465 | 1 931 | 2 566 | 1 500 |
| Other Taxation Social Security Payable | 22 007 | 23 350 | 28 216 | 29 660 | 51 425 | 58 205 |
| Par Value Share | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 1 273 | 1 273 | 1 273 | 1 273 | 1 273 | |
| Provisions For Liabilities Balance Sheet Subtotal | 31 | 20 | ||||
| Total Assets Less Current Liabilities | 9 900 | 17 676 | 27 931 | 38 553 | 61 366 | 34 907 |
| Trade Creditors Trade Payables | 1 440 | |||||
| Trade Debtors Trade Receivables | 732 | 1 200 | 1 204 | 1 207 | ||
Company staff
James H.
Role: Director
Appointed: 23 June 2011
Latest update: 30 September 2023
People with significant control
James 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 September 2023 |
| Account last made up date | 31 December 2021 |
| Confirmation statement next due date | 04 August 2023 |
| Confirmation statement last made up date | 21 July 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-07-01 |
| End Date For Period Covered By Report | 2017-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-07-01 |
| End Date For Period Covered By Report | 2018-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-07-01 |
| End Date For Period Covered By Report | 2019-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-07-01 |
| End Date For Period Covered By Report | 2020-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-01-01 |
| End Date For Period Covered By Report | 2021-12-31 |
Company filings
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Annual return
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Persons with significant control
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Address change date: 2nd November 2023. New Address: C/O Castle Hill Insolvency 1 Battle Road Heathfield Industrial Estate Newton Abbot TQ12 6RY. Previous address: The Summit Woodwater Park Pynes Hill Exeter Devon EX2 5WS United Kingdom (AD01)
filed on: 2nd, November 2023
filed on: 2nd, November 2023
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