Hawksdale Services Ltd in Carlisle, CA5 7BX

Description

Data updated on: 01-11-2023

Hawksdale Services has been offering its services for at least twenty six years. Established under company registration number 03523973, the company is listed as a Private Limited Company. You may visit the main office of the firm during business times at the following address: Hawksdale Hall Dalston, CA5 7BX Carlisle. It has been already two years since Hawksdale Services Ltd is no longer featured under the name J & S Realty. This enterprise's principal business activity number is 68209 : Other letting and operating of own or leased real estate. 2022-08-31 is the last time the accounts were reported.

Jonathan S. is the company's single director, who was appointed in 1998. For twenty two years Susan S., had been performing the duties for the following limited company until the resignation in February 2020. In order to help the directors in their tasks, this particular limited company has been using the skills of Jonathan S. as a secretary for the last twenty six years.

Previous company's names
Hawksdale Services Ltd 2022-06-17
J & S Realty Ltd. 1998-03-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	315 643	324 237	354 268	381 913	357 182	474 939

Balance Sheet
Cash Bank In Hand	4 427	12 291	3 591	4 486	1 947	4 020
Current Assets	283 079	54 808	45 632	46 528	43 989
Debtors	278 652	42 517	42 041	42 042	42 042	35 898
Net Assets Liabilities						474 939	779 844	774 145	772 514	771 718	769 672	763 526
Net Assets Liabilities Including Pension Asset Liability	315 643	324 237	357 260	381 913	357 182	474 939
Other Debtors	278 652	42 517	42 041	42 042	42 042	35 898
Tangible Fixed Assets	1 046 532	1 050 862	1 063 614	1 059 467	1 055 285	962 599

Capital & Reserves
Called Up Share Capital		410	410	410	410	410
Profit Loss Account Reserve	315 233	323 827	356 850	381 503	356 772	474 529
Shareholder Funds	315 643	324 237	354 268	381 913	357 182	474 939

Other Financial Data
Creditors						-19 707	-37 681	-40 421	-41 364	-39 816	-44 895	-76 996
Creditors Due After One Year	983 459	750 242	726 406	701 996	677 053	507 874
Creditors Due Within One Year	30 518	31 200	25 587	22 093	65 046	19 707
Fixed Asset Investments Cost Or Valuation	9	9	7	7	7	3
Fixed Assets	1 046 541	1 050 871	1 063 621	1 059 474	1 055 292	962 602
Investments Fixed Assets	9	9	7	7	7	3
Net Current Assets Liabilities	252 561	23 608	17 053	24 435	-21 057	20 211	168 496	164 614	164 346	164 197	159 456	134 856
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	410	410	410	410	410
Number Shares Allotted		410	410	410	410	410
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	410	410	410	410	410	410
Tangible Fixed Assets Additions		7 040	16 956	1 430		369
Tangible Fixed Assets Cost Or Valuation	1 062 101	1 069 141	1 088 852	1 090 282	1 090 282
Tangible Fixed Assets Depreciation	15 569	18 279	25 238	30 815	34 997	38 226
Tangible Fixed Assets Depreciation Charged In Period		2 612	6 197	5 006	3 754	3 229
Tangible Fixed Assets Disposals						89 826
Total Assets Less Current Liabilities	1 299 102	1 074 479	1 080 674	1 083 909	1 034 235	982 813	779 844	774 145	772 514	771 718	769 672	763 526

Company staff

Jonathan S.

Role: Director

Appointed: 09 March 1998

Latest update: 30 January 2024

Jonathan S.

Role: Secretary

Appointed: 09 March 1998

Latest update: 30 January 2024

People with significant control

Jonathan S. is the individual who has control over this firm, has substantial control or influence over the company.

Jonathan S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Susan S.

Notified on 6 April 2016

Ceased on 28 October 2019

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 26/02/2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	26/02/2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 27/05/2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	27/05/2015
Annual Accounts 19/05/2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	19/05/2016
Annual Accounts 16/05/2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	16/05/2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts 27/05/2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	27/05/2014

Hawksdale Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan S.

Jonathan S.

Susan S.

People with significant control

Jonathan S.

Susan S.

Accounts Documents

Company filings

Filing category

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