J. Hawkins Roofing Specialists Limited in Palmers Green, N13 5TP

Description

Data updated on: 01-11-2023

J. Hawkins Roofing Specialists Limited is located at Palmers Green at Hale House Unit 5. Anyone can find the company by referencing its zip code - N13 5TP. This company has been in business on the English market for 21 years. This firm is registered under the number 04711390 and its status at the time is active. This firm's classified under the NACE and SIC code 43910 - Roofing activities. Its latest annual accounts describe the period up to 2023-03-31 and the latest confirmation statement was released on 2023-03-26.

James H. is this specific firm's solitary managing director, who was chosen to lead the company in 2003. To support the directors in their duties, this firm has been utilizing the skills of Joanne B. as a secretary since March 2003.

James H. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	618 676	753 047	878 127	1 008 780	1 136 810	1 258 257

Balance Sheet
Cash Bank In Hand	765 055	883 406	975 506	1 103 071	1 181 760	820 819
Cash Bank On Hand						820 819	1 111 685	1 165 005	1 242 474	1 219 881	1 329 392	1 464 750	1 473 985
Current Assets	822 419	930 095	1 034 824	1 173 963	1 239 035	1 329 912	1 423 276	1 397 022	1 348 483	1 306 077	1 413 495	1 523 301	1 545 914
Debtors	54 824	44 839	57 693	69 042	55 625	507 273	309 541	229 807	104 159	84 571	82 653	56 301	69 464
Other Debtors						37 273					1 179
Property Plant Equipment						3 871	11 388	9 099	7 134	20 109	15 321	11 884	8 913
Stocks Inventory	2 540	1 850	1 625	1 850	1 650	1 820
Tangible Fixed Assets	7 643	11 365	8 524	6 393	4 795	3 871
Total Inventories						1 820	2 050	2 210	1 850	1 625	1 450	2 250	2 465

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	618 674	753 045	878 125	1 008 778	1 136 808	1 258 255
Shareholder Funds	618 676	753 047	878 127	1 008 780	1 136 810	1 258 257

Other Financial Data
Accrued Liabilities						4 000	4 000	4 000	4 000	4 000	4 000	4 336	4 000
Accumulated Depreciation Impairment Property Plant Equipment						11 650	3 887	6 919	9 296	15 999	21 106	25 067	28 038
Average Number Employees During Period							2	2	2	1	2	2	2
Corporation Tax Payable						45 558	35 452	78 966	22 276	27 152	31 559	32 992	26 366
Creditors						75 526	67 204	77 019	54 767	58 961	71 972	62 090	63 189
Creditors Due Within One Year	211 386	188 413	165 221	171 576	107 020	75 526
Disposals Decrease In Depreciation Impairment Property Plant Equipment							11 558
Disposals Property Plant Equipment							15 154
Dividends Paid							43 000	171 000	120 000	161 000	40 000	20 000	90 000
Increase From Depreciation Charge For Year Property Plant Equipment							3 795	3 032	2 377	6 703	5 107	3 961	2 971
Net Current Assets Liabilities	611 033	741 682	869 603	1 002 387	1 132 015	1 254 386	1 356 072	1 320 003	1 293 716	1 247 116	1 341 523	1 461 211	1 482 725
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2	2
Other Taxation Social Security Payable						5 212	352	2 844				1 077	1 065
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss							152 203	85 559	91 748	127 375	129 619	136 251	108 543
Property Plant Equipment Gross Cost						15 521	15 275	16 018	16 430	36 108	36 427	36 951
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		15 154				367
Tangible Fixed Assets Cost Or Valuation	24 557	15 154	15 154	15 154	15 154	15 521
Tangible Fixed Assets Depreciation	16 914	3 789	6 630	8 761	10 359	11 650
Tangible Fixed Assets Depreciation Charged In Period		3 789	2 841	2 131	1 598	1 291
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		16 914
Tangible Fixed Assets Disposals		24 557
Total Additions Including From Business Combinations Property Plant Equipment							14 908	743	412	19 678	319	524
Total Assets Less Current Liabilities	618 676	753 047	878 127	1 008 780	1 136 810	1 258 257	1 367 460	1 282 019	1 300 850	1 267 225	1 356 844	1 473 095	1 491 638
Trade Creditors Trade Payables						11 114	11 114	25 158	19 058	18 232	24 246	23 218	23 738
Trade Debtors Trade Receivables						470 000	309 541	229 807	104 159	84 571	81 474	53 353	69 464
Work In Progress						1 820	2 050	2 210	1 850	1 625	1 450	2 250	2 465
Recoverable Value-added Tax												2 948

Company staff

Joanne B.

Role: Secretary

Appointed: 26 March 2003

Latest update: 13 February 2024

James H.

Role: Director

Appointed: 26 March 2003

Latest update: 13 February 2024

People with significant control

James H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 17 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 July 2014
Annual Accounts 10 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 June 2015
Annual Accounts 17 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 24 May 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	24 May 2012
Annual Accounts 27 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27 June 2013

J. Hawkins Roofing Specialists Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne B.

James H.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

James H.

Accounts Documents

Company filings

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