Martin Hawksby Property Services Limited in Wellingborough, NN8 1BS

Description

Data updated on: 01-11-2023

Situated at 32 Sheep Street, Wellingborough NN8 1BS Martin Hawksby Property Services Limited is a Private Limited Company registered under the 07888337 Companies House Reg No. The company was established 13 years ago. The enterprise's Standard Industrial Classification Code is 68310 - Real estate agencies. Its most recent annual accounts describe the period up to 31st December 2022 and the latest confirmation statement was released on 14th November 2022.

Taking into consideration the company's constant expansion, it was unavoidable to appoint new company leaders: William M., Serhan I. and Christopher P. who have been supporting each other since 2016-12-21 to exercise independent judgement of this specific firm.

Executives with significant control over the firm are: Rebecca P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. William M. 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	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	124 677	92 040	56 845

Balance Sheet
Cash Bank In Hand	21 503	10 157	13 295
Cash Bank On Hand			13 295	14 423	21 677	39 121	84 195	157 949	158 356	193 968
Current Assets	36 038	23 600	17 020	19 179	29 173	50 210	109 778	165 252	167 085	201 599
Debtors	14 535	13 443	3 725	4 756	7 496	11 089	25 583	7 303	8 729	7 631
Intangible Fixed Assets	207 986	183 027	158 069
Net Assets Liabilities			56 845	42 117	41 157	45 041	73 647	95 044	95 749	126 338
Net Assets Liabilities Including Pension Asset Liability	124 677	92 040	56 845
Other Debtors			3 725	4 756	3 876	6 625	7 705	7 303	5 249	5 351
Property Plant Equipment			10 441	11 190	9 785	8 317	6 455	6 384	8 734
Tangible Fixed Assets	5 989	6 769	10 441

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	83 877	51 240	16 045
Shareholder Funds	124 677	92 040	56 845

Other Financial Data
Accounting Period Subsidiary	2 013	2 014	2 015
Accrued Liabilities				3 250	3 718
Accumulated Amortisation Impairment Intangible Assets			91 514	116 472	141 431	166 389	191 347	216 306	241 264	249 583
Accumulated Depreciation Impairment Property Plant Equipment			3 784	5 702	7 387	8 855	8 008	8 999	10 037	11 451
Average Number Employees During Period			7	8	8	9	8	8	8	7
Bank Borrowings						12 757	10 091
Bank Borrowings Overdrafts			9 047	3 066	11 636	10 067	7 174	21 888	18 245	2 383
Corporation Tax Payable				45 599	43 099
Creditors			27 847	29 920	22 776	15 456	7 174	21 888	18 245	67 366
Creditors Due After One Year	16 282	13 072	27 847
Creditors Due Within One Year	108 860	107 804	99 517
Finance Lease Liabilities Present Value Total				773	64
Fixed Assets	214 255	190 076	168 790	144 581	118 217	91 791	64 971	39 941	17 333	8 921
Future Minimum Lease Payments Under Non-cancellable Operating Leases						2 626	800	800	800	400
Increase Decrease In Property Plant Equipment				1 878
Increase From Amortisation Charge For Year Intangible Assets				24 958	24 959	24 958	24 958	24 959	24 958	8 319
Increase From Depreciation Charge For Year Property Plant Equipment				1 918	239	1 468	994	991	1 038	1 414
Intangible Assets			158 069	133 111	108 152	83 194	58 236	33 277	8 319
Intangible Assets Gross Cost			249 583	249 583	249 583	249 583	249 583	249 583	249 583
Intangible Fixed Assets Aggregate Amortisation Impairment	41 597	66 556	91 514
Intangible Fixed Assets Amortisation Charged In Period		24 959	24 958
Intangible Fixed Assets Cost Or Valuation	249 583	249 583
Investments Fixed Assets	280	280	280	280	280	280	280	280	280	280
Investments In Group Undertakings			280	280	280	280	280	280	280	280
Net Current Assets Liabilities	-72 822	-84 204	-82 497	-70 705	-52 736	-29 968	16 868	78 033	98 180	134 233
Number Shares Allotted		1 000	1 000
Other Creditors			18 800	15 447	11 076	5 389	15 348	10 893	16 640	18 052
Other Remaining Borrowings				4 770	5 468
Other Taxation Social Security Payable			56 238	1 588	1 725	47 706	62 810	61 805	33 099	42 495
Par Value Share		1	1
Prepayments Accrued Income				4 756	3 876
Property Plant Equipment Gross Cost			14 225	16 892	17 172	17 172	14 463	15 383	18 771	20 092
Provisions For Liabilities Balance Sheet Subtotal			1 601	1 839	1 548	1 326	1 018	1 042	1 519	1 527
Provisions For Liabilities Charges	474	760	1 601
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Share Premium Account	39 800	39 800	39 800
Tangible Fixed Assets Additions		1 830	4 913
Tangible Fixed Assets Cost Or Valuation	7 482	9 312	14 225
Tangible Fixed Assets Depreciation	1 493	2 543	3 784
Tangible Fixed Assets Depreciation Charged In Period		1 050	1 241
Total Additions Including From Business Combinations Property Plant Equipment				2 667	280		1 537	920	3 388	1 321
Total Assets Less Current Liabilities	141 433	105 872	86 293	73 876	65 481	61 823	81 839	117 974	115 513	143 154
Trade Creditors Trade Payables			7 975	7 557	7 756	11 633	11 835	9 214	13 345	4 436
Trade Debtors Trade Receivables					3 620	4 464	17 878		3 480	2 280
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 841
Disposals Property Plant Equipment							4 246

Company staff

William M.

Role: Director

Appointed: 21 December 2016

Latest update: 24 February 2024

Serhan I.

Role: Director

Appointed: 01 April 2012

Latest update: 24 February 2024

Christopher P.

Role: Director

Appointed: 01 April 2012

Latest update: 24 February 2024

People with significant control

Rebecca P.

Notified on 14 November 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

William M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christopher P.

Notified on 31 August 2016

Ceased on 14 November 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Martin H.

Notified on 6 April 2016

Ceased on 31 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts 19th June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	19th June 2015
Annual Accounts 6th April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	6th April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Martin Hawksby Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William M.

Serhan I.

Christopher P.

Angela H.

Martin H.

People with significant control

Rebecca P.

William M.

Christopher P.

Martin H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Martin Hawksby Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William M.

Serhan I.

Christopher P.

Angela H.

Martin H.

People with significant control

Rebecca P.

William M.

Christopher P.

Martin H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015