James Hawkins And Company Limited in Berkshire, RG10 9QX

Description

Data updated on: 01-11-2023

James Hawkins And Company Limited is established as Private Limited Company, that is registered in 33 Park View Drive South, Charvil, Berkshire. The head office's postal code is RG10 9QX. This company has been in existence since 1997. The company's Companies House Reg No. is 03349523. This business's classified under the NACE and SIC code 62012 and has the NACE code: Business and domestic software development. The company's latest financial reports cover the period up to 2023/03/31 and the most recent confirmation statement was submitted on 2023/04/10.

As of now, this limited company has only had 1 managing director: James H. who has been leading it for 27 years. In addition, the managing director's duties are constantly helped with by a secretary - Maria S., who was appointed by this specific limited company 27 years ago.

James H. is the individual with significant control over this firm, owns over 3/4 of company shares.

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	58 605	110 259	98 713	60 639	35 217	26 258

Balance Sheet
Cash Bank In Hand	61 802	49 085	50 455	25 331	9 874	16 924
Current Assets	80 407	139 156	109 528	67 038	35 978
Debtors	18 605	90 071	59 073	41 707	26 104	11 411
Net Assets Liabilities							17 177	9 834	3 020	3 019	1 268	25 594	14 693
Other Debtors					26 104	11 411
Tangible Fixed Assets	134	60	231	94	100	370
Net Assets Liabilities Including Pension Asset Liability	58 605	110 259	98 713	60 639	35 217

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	58 603	110 257	98 711	60 637	35 215	26 256
Shareholder Funds	58 605	110 259	98 713	60 639	35 217	26 258

Other Financial Data
Creditors							-89	-613	-766	-1 297	-1 828	-350	-2 492
Creditors Due Within One Year	21 936	28 957	11 046	6 493	861	2 447
Net Current Assets Liabilities	58 471	110 199	109 528	60 545	35 117	25 888	-89	10 013	3 440	3 439	1 688	25 296	14 674
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests					2
Number Shares Allotted	2	2	2	2	2	2
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		80	308		134	531
Tangible Fixed Assets Cost Or Valuation	13 532	13 612	13 920	13 920	14 054
Tangible Fixed Assets Depreciation	13 398	13 552	13 689	13 826	13 954	14 215
Tangible Fixed Assets Depreciation Charged In Period		154	137	137	128	261
Total Assets Less Current Liabilities	58 605	110 259	109 759	60 639	35 217	26 258	17 597	10 254	3 440	3 439	1 688	26 074	15 193
Creditors Due After One Year			11 046	6 493
Fixed Assets	134	60	231	94	100

Company staff

Maria S.

Role: Secretary

Appointed: 10 April 1997

Latest update: 12 January 2024

James H.

Role: Director

Appointed: 10 April 1997

Latest update: 12 January 2024

People with significant control

James H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts 12 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	12 December 2012
Annual Accounts 29 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	29 May 2013
Annual Accounts 16 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 October 2014
Annual Accounts 16 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 November 2015
Annual Accounts 28/10/2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	28/10/2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 03/10/2016
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	03/10/2016

James Hawkins And Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria S.

James H.

People with significant control

James H.

Accounts Documents

Company filings

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