John Hawkes Limited in Northamptonshire, NN13 7DH

Description

Data updated on: 01-11-2023

The company operates as John Hawkes Limited. The company was originally established 21 years ago and was registered with 04767386 as the registration number. This particular registered office of this firm is situated in Northamptonshire. You can contact them at 15 High Street, Brackley. This firm's SIC code is 43290 and has the NACE code: Other construction installation. 2022-03-31 is the last time when account status updates were reported.

The directors currently officially appointed by this limited company include: Lee H. formally appointed in 2003 in May and John H. formally appointed 21 years ago.

Executives with significant control over the firm are: John H. owns over 1/2 to 3/4 of company shares and has 1/2 or less of voting rights. Lee H. 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	64 990	38 705	27 199	23 108	12 207

Balance Sheet
Cash Bank In Hand	97 606	67 006	52 883	50 471	44 385
Current Assets	100 068	67 295	53 542	54 606	45 187	49 167	65 447	65 573	80 108	73 360	95 695	110 475	129 211
Debtors	2 342	259	259	3 660	277
Intangible Fixed Assets	9 125	8 375	7 625	6 875	6 125
Net Assets Liabilities					12 207	5 727	25 513	46 837	66 561	64 933	84 304	96 266	110 433
Net Assets Liabilities Including Pension Asset Liability	64 990	38 705		23 108	12 207
Stocks Inventory	120	30	400	475	525
Tangible Fixed Assets	484	1 155	1 041	528	15

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	64 988	38 703	27 197	23 106	12 205
Shareholder Funds	64 990	38 705	27 199	23 108	12 207

Other Financial Data
Average Number Employees During Period							2	1	1	1	1	1	1
Creditors					1	1	1	1	1	1	1	1	1
Creditors Due After One Year					1
Creditors Due Within One Year		38 120	35 009	38 901	39 119
Fixed Assets	9 609	9 530	8 666	7 403	6 140	5 704	5 177	4 151	3 125	2 375	1 625	875	1 226
Intangible Fixed Assets Aggregate Amortisation Impairment	5 875	6 625	7 375	8 125	8 875
Intangible Fixed Assets Amortisation Charged In Period		750	750	750	750
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	55 381	29 175	18 533	15 705	6 068	24	20 337	42 687	63 437	62 559	82 680	96 712	110 671
Number Shares Allotted			2	2	1
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		2	2	2	1
Tangible Fixed Assets Additions		1 084	399
Tangible Fixed Assets Cost Or Valuation	14 133	15 217	15 616	15 616
Tangible Fixed Assets Depreciation	13 649	14 062	14 575	15 088	15 601
Tangible Fixed Assets Depreciation Charged In Period			513	513	513
Total Assets Less Current Liabilities	64 990	38 705	27 199	23 108	12 208	5 728	25 514	46 838	66 562	64 934	85 625	97 587	111 897
Accrued Liabilities Not Expressed Within Creditors Subtotal											1 320	1 320	1 463
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											228	228	324
Creditors Due Within One Year Total Current Liabilities	44 687	38 120
Tangible Fixed Assets Depreciation Charge For Period		413

Company staff

Lee H.

Role: Director

Appointed: 16 May 2003

Latest update: 16 March 2024

Lee H.

Role: Secretary

Appointed: 16 May 2003

Latest update: 16 March 2024

John H.

Role: Director

Appointed: 16 May 2003

Latest update: 16 March 2024

People with significant control

John H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

1/2 or less of voting rights

right to manage directors

Lee 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

Brett H.

Notified on 6 April 2016

Ceased on 6 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 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 2 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	2 December 2013

John Hawkes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee H.

Lee H.

John H.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

John H.

Lee H.

Brett H.

Accounts Documents

Company filings

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