J & L Hawkins Limited in Wetherby, LS22 6LL

Description

Data updated on: 01-11-2023

J & L Hawkins has been in this business for 13 years. Registered under no. 07853471, this firm is considered a Private Limited Company. You can reach the office of the firm during office times under the following location: Westgate House 1 Westgate, LS22 6LL Wetherby. This firm's classified under the NACE and SIC code 56302 - Public houses and bars. The firm's latest financial reports describe the period up to 2022-11-30 and the latest confirmation statement was filed on 2022-11-18.

According to this particular enterprise's register, since Friday 18th November 2011 there have been two directors: Jason H. and Lucy H..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	57 885	86 219	112 494	155 334	130 577

Balance Sheet
Cash Bank On Hand					125 073	81 044	100 441	175 390	109 472	330 693	479 592
Current Assets	95 006	158 420	196 438	209 737	196 123	180 486	162 713	244 352	196 747	425 778	632 489
Debtors	16 314	17 350	33 385	46 375	57 311	71 717	46 268	53 876	75 078	69 824	126 460
Net Assets Liabilities					130 577	127 921	90 992	158 576	148 757	331 887	512 337
Other Debtors					39 071	48 164	37 092	46 120	52 427	56 252	60 460
Property Plant Equipment					55 936	73 467	38 461	39 339	43 720	45 210	40 787
Total Inventories					13 739	27 725	16 004	15 086	12 197	25 261	26 437
Cash Bank In Hand	72 068	129 806	152 293	149 003	125 073
Intangible Fixed Assets	80 000	92 000	64 000	36 000	8 000
Net Assets Liabilities Including Pension Asset Liability	57 885	86 219	112 494	155 334	130 577
Stocks Inventory	6 624	11 264	10 760	14 359	13 739
Tangible Fixed Assets	20 228	38 805	36 534	37 640	55 936

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	57 785	86 119	112 394	155 234	130 477
Shareholder Funds	57 885	86 219	112 494	155 334	130 577

Other Financial Data
Accrued Liabilities Deferred Income					19 735	25 612	11 941	24 633	49 644	7 341	22 205
Accumulated Amortisation Impairment Intangible Assets						140 000	140 000	140 000	140 000
Accumulated Depreciation Impairment Property Plant Equipment						30 928	27 436	26 473	30 894	25 427	24 737
Amounts Owed By Directors										1 667	53 470
Average Number Employees During Period								18	18	33	33
Corporation Tax Payable						2 292	7 444	17 272	9 497	37 156
Corporation Tax Recoverable					2 924
Creditors					118 295	112 893	104 092	117 777	84 518	132 577	154 415
Deferred Tax Liabilities					11 187	13 139	6 090	7 338	7 192	6 524
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-9 545	-7 564	-2 524	-12 905	-8 127
Disposals Property Plant Equipment							-53 717	-20 496	-10 095	-30 469	-28 618
Dividends Paid On Shares						40 000	50 000	4 000	50 000		4 000
Fixed Assets	100 228	130 805	100 534	73 640	63 936	73 467	38 461	39 339	43 720	45 210	40 787
Increase Decrease In Depreciation Impairment Property Plant Equipment						2 591	2 670	2 524	3 131	3 624	4 115
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss						1 952	-7 049	1 248	-146	-668
Increase From Amortisation Charge For Year Intangible Assets						8 000
Increase From Depreciation Charge For Year Property Plant Equipment						9 891	6 053	6 601	6 945	7 439	7 436
Intangible Assets					8 000
Intangible Assets Gross Cost						140 000	140 000	140 000	140 000
Loans From Directors					15 443	3 931	6 226	20 719	3 824
Net Current Assets Liabilities	-42 343	-44 586	11 960	81 694	77 828	67 593	58 621	126 575	112 229	293 201	478 074
Other Creditors					969	297	5 099	283	7 871	10 872
Other Taxation Social Security Payable					35 056	33 753	43 223	32 301	1 877	35 159
Prepayments Accrued Income					15 316	23 553	9 176	7 756	18 188	11 905	12 530
Property Plant Equipment Gross Cost						104 395	65 897	65 812	74 614	70 637	65 524
Raw Materials Consumables					13 739	27 725	16 004	15 086	12 197	25 261	26 437
Recoverable Value-added Tax									4 463
Taxation Including Deferred Taxation Balance Sheet Subtotal					-11 187	-13 139	-6 090	-7 338	-7 192	-6 524	-6 524
Taxation Social Security Payable										72 315	88 601
Total Additions Including From Business Combinations Property Plant Equipment						27 422	15 219	20 411	18 897	26 493	23 504
Total Assets Less Current Liabilities	57 885	86 219	112 494	155 334	141 764	141 060	97 082	165 914	155 949	338 411	518 861
Trade Creditors Trade Payables					47 092	47 008	30 159	22 569	11 805	42 049	43 609
Creditors Due Within One Year	137 349	203 006	184 478	128 043	118 295
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000	48 000	76 000	104 000	132 000
Intangible Fixed Assets Amortisation Charged In Period	20 000	28 000	28 000	28 000	28 000
Intangible Fixed Assets Cost Or Valuation	100 000	140 000	140 000	140 000	140 000
Number Shares Allotted				100	100
Par Value Share				1	1
Provisions For Liabilities Charges					11 187
Creditors Due After One Year	137 349
Intangible Fixed Assets Additions	100 000	40 000
Tangible Fixed Assets Additions	22 496	22 889	1 789	8 407	24 511
Tangible Fixed Assets Cost Or Valuation	22 496	45 385	47 174	52 462	76 973
Tangible Fixed Assets Depreciation	2 268	6 580	10 640	14 822	21 037
Tangible Fixed Assets Depreciation Charged In Period	2 268	4 312	4 060	4 183	6 215
Share Capital Allotted Called Up Paid			100	100	100
Tangible Fixed Assets Disposals				3 119

Company staff

Jason H.

Role: Director

Appointed: 18 November 2011

Latest update: 21 March 2024

Lucy H.

Role: Director

Appointed: 18 November 2011

Latest update: 21 March 2024

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 15 July 2013
Start Date For Period Covered By Report	2011-11-18
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	15 July 2013
Annual Accounts 16 July 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	16 July 2014
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	27 July 2015
Annual Accounts 23 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	23 August 2016
Annual Accounts 16 March 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	16 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

J & L Hawkins Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason H.

Lucy H.

Accounts Documents

Company filings

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