John Hawkins Supplies Ltd
25-29 Sandy Way, Yeadon Leeds LS19 7EW West Yorkshire
Number: 04801213
Incorporation date: 2003-06-17
Dissolution date: 2015-02-03
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Registered as 04801213 twenty one years ago, John Hawkins Supplies Limited had been a private limited company until Tuesday 3rd February 2015 - the date it was dissolved. Its official office address was 25-29 Sandy Way, Yeadon, Leeds West Yorkshire.
The following company had one director: John S. who was overseeing it for two years.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-06-30 | 2012-06-30 | 2013-06-30 |
| Currency | GBP | GBP | GBP |
| Net Worth | 26 868 | 13 360 | -402 |
| Balance Sheet | |||
| Cash Bank In Hand | 14 671 | 14 386 | 10 729 |
| Current Assets | 49 180 | 38 695 | 23 414 |
| Debtors | 22 302 | 15 591 | 9 239 |
| Intangible Fixed Assets | 38 771 | 25 847 | 12 924 |
| Stocks Inventory | 12 207 | 8 718 | 3 446 |
| Tangible Fixed Assets | 8 767 | 6 892 | 5 244 |
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | 26 768 | 13 260 | -502 |
| Shareholder Funds | 26 868 | 13 360 | -402 |
| Other Financial Data | |||
| Creditors Due Within One Year | 69 850 | 58 074 | 41 984 |
| Fixed Assets | 47 538 | 32 739 | 18 168 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 90 462 | 103 386 | 116 309 |
| Intangible Fixed Assets Amortisation Charged In Period | 12 924 | 12 923 | |
| Intangible Fixed Assets Cost Or Valuation | 129 233 | 129 233 | |
| Net Current Assets Liabilities | -20 670 | -19 379 | -18 570 |
| Number Shares Allotted | 100 | 100 | |
| Par Value Share | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 300 | ||
| Tangible Fixed Assets Cost Or Valuation | 30 009 | 30 309 | |
| Tangible Fixed Assets Depreciation | 21 242 | 23 417 | 25 065 |
| Tangible Fixed Assets Depreciation Charged In Period | 2 175 | 1 648 | |
| Total Assets Less Current Liabilities | 26 868 | 13 360 | -402 |
Role: Director
Appointed: 15 September 2013
Latest update: 7 December 2023
| Account next due date | 31 March 2015 |
| Account last made up date | 30 June 2013 |
| Return next due date | 15 July 2014 |
| Return last made up date | 17 June 2013 |
| Annual Accounts 12 March 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 July 2012 |
| Date Approval Accounts | 12 March 2014 |
| Annual Accounts 18 March 2013 | |
| End Date For Period Covered By Report | 30 June 2012 |
| Date Approval Accounts | 18 March 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 June 2013 |
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