J.a.hawkes & Son Limited in Dorset, BH15 1AP

Description

Data updated on: 01-11-2023

J.a.hawkes & Son Limited can be found at 99 High Street, Poole in Dorset. The firm area code is BH15 1AP. J.a.hawkes & Son has been operating on the British market for the last one hundred and eight years. The firm registration number is 00143848. This enterprise's SIC and NACE codes are 68209 which means Other letting and operating of own or leased real estate. 2023-01-31 is the last time when the accounts were reported.

As the information gathered suggests, this specific business was formed in May 1916 and has so far been managed by eight directors, and out of them five (Emma H., Hamish M., Jillian H. and 2 other members of the Management Board who might be found within the Company Staff section of this page) are still functioning. Moreover, the managing director's assignments are often supported by a secretary - Julie H., who joined this specific business on 1993-09-18.

Executives who have control over this firm are as follows: Martin A. owns 1/2 or less of company shares. Colin H. owns 1/2 or less of company shares. Andrew H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand	47 920	75 628	137 611	130 084	142 945	422 871	46 756	-752
Current Assets	70 464	104 496	170 297	168 722	183 678
Debtors	22 544	28 868	32 686	38 638	40 733	18 359	31 070	16 553
Net Assets Liabilities	2 057 806	2 134 997	2 658 456	2 664 070	2 688 390	2 661 653	3 164 461	3 153 617
Other Debtors	2 626	3 110	2 726	13 079	13 332	11 815	9 397	2 428
Property Plant Equipment	1 980	2 305	1 643	2 499	1 610	1 507	1 109	713

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	13 179	14 089	14 951	16 008	17 047	17 910	18 707	19 103
Additions Other Than Through Business Combinations Investment Property Fair Value Model					43 326
Additions Other Than Through Business Combinations Property Plant Equipment		1 235	200	1 913	150
Average Number Employees During Period	3	3	4	5	5	5	5	5
Bank Borrowings	49 259
Bank Borrowings Overdrafts					50 000	962 773	930 961	895 648
Corporation Tax Payable					12 549	420
Creditors	110 401	73 513	78 077	71 598	50 000	962 773	930 961	895 648
Depreciation Rate Used For Property Plant Equipment						25	25	25
Fixed Assets	2 354 980	2 355 305	2 912 143	2 912 999	2 955 436
Increase From Depreciation Charge For Year Property Plant Equipment		910	862	1 057	1 039	863	797	396
Investment Property	2 353 000	2 353 000	2 910 500	2 910 500	2 953 826	3 674 625	4 710 499	4 753 149
Investment Property Fair Value Model	2 353 000	2 910 500	2 910 500	2 910 500	2 953 826
Net Current Assets Liabilities	-39 937	30 983	92 220	97 124	128 856
Other Creditors	34 973	45 399	49 344	58 566	42 273	111 351	18 602	44 304
Other Provisions Balance Sheet Subtotal					345 902	345 885	643 410	643 312
Other Taxation Payable								782
Prepayments	2 179	482	451	596	471
Property Plant Equipment Gross Cost	15 159	16 394	16 594	18 507	18 657	19 417	19 816	19 816
Provisions For Liabilities Balance Sheet Subtotal	257 237	251 291	345 907	346 053	345 902
Taxation Social Security Payable	431	474	863	13 032	12 549
Total Additions Including From Business Combinations Property Plant Equipment						760	399
Total Assets Less Current Liabilities	2 315 043	2 386 288	3 004 363	3 010 123	3 084 292
Total Borrowings	49 259				50 000
Trade Debtors Trade Receivables	17 739	25 276	29 509	24 963	26 930	6 544	21 673	14 125
Useful Life Property Plant Equipment Years						4	4	4

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Andrew H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	01/02/2021
End Date For Period Covered By Report	31/01/2022
Annual Accounts
Start Date For Period Covered By Report	01/02/2022
End Date For Period Covered By Report	31/01/2023
Annual Accounts
Start Date For Period Covered By Report	01/02/2023
End Date For Period Covered By Report	31/01/2024

J.a.hawkes & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma H.

Hamish M.

Jillian H.

Daniel H.

Julie H.

Andrew H.

Vera H.

Nicholas H.

David H.

People with significant control

Martin A.

Colin H.

Andrew H.

Accounts Documents

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