Seahawk Holdings Limited in Hull, HU12 8FB

Description

Data updated on: 01-11-2023

Seahawk Holdings came into being in 1999 as a company enlisted under no 03825249, located at HU12 8FB Hull at Century Road. The company has been in business for twenty five years and its state is active. This firm's SIC code is 70100 and their NACE code stands for Activities of head offices. Seahawk Holdings Ltd released its latest accounts for the financial year up to September 30, 2022. The firm's latest confirmation statement was filed on August 1, 2023.

According to the latest update, there’s a single director in the company: Stephen H. (since 1999-08-13). The following firm had been governed by Tracy H. up until March 2004. Moreover, the director's assignments are constantly supported by a secretary - Stuart H., who joined the following firm in April 2004.

Stephen H. is the individual who has control over this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	150 004	113 703	75 965	79 340	10 962	19 668

Balance Sheet
Cash Bank In Hand	330	382	105	52	73	3 112
Cash Bank On Hand						3 112	47	5 231	171	171	134	18
Current Assets	100 638	90 049	78 547	80 915	11 983	22 457	21 523	183 091	140 122	140 122	140 085	152 090
Debtors	100 308	89 667	78 442	80 863	11 910	19 345	21 476	177 860	139 951	139 951	139 951	152 072
Other Debtors						5 105	5 105	177 860	2 673	2 673	2 673	2 673
Property Plant Equipment						2	2	2	2	2	2	2
Tangible Fixed Assets	63 139	25 674	2	2	2	2

Capital & Reserves
Called Up Share Capital	115	115	115	115	115	115
Profit Loss Account Reserve	149 889	113 588	75 850	69 863	10 847	19 553
Shareholder Funds	150 004	113 703	75 965	79 340	10 962	19 668

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						409 248	409 248	409 248	409 248	409 248	409 248
Amounts Owed By Group Undertakings						14 240	16 371		137 278	137 278	137 278	149 399
Amounts Owed To Group Undertakings								20 480
Creditors						2 792	2 842	42 302	500	500	675	12 951
Creditors Due Within One Year	13 775	2 022	2 586	1 579	1 025	2 793
Dividends Paid									14 750
Fixed Assets	63 141	25 676	4	-9 358	4	4	4	4	4	4	4	4
Investments Fixed Assets	2	2	2	2	2	2	2	2	2	2	2	2
Net Current Assets Liabilities	86 863	88 027	75 961	79 336	10 958	19 665	18 681	140 789	139 622	140 122	139 410	139 139
Number Shares Allotted		15	15	15	15	15
Other Creditors						2 792	2 842	795	500	500	675	12 951
Other Investments Other Than Loans						2	2	2	2	2	2	2
Other Taxation Social Security Payable								21 027
Par Value Share		1	1	1	1	1
Profit Loss								122 108	13 583	500	-212	-271
Property Plant Equipment Gross Cost						409 250	409 250	409 250	409 250	409 250	409 250
Share Capital Allotted Called Up Paid	15	15	15	15	15	15
Tangible Fixed Assets Cost Or Valuation	409 250	409 250	409 250	409 250	409 250
Tangible Fixed Assets Depreciation	346 111	383 576	409 248	409 248	409 248
Tangible Fixed Assets Depreciation Charged In Period		37 465	25 672	9 362
Total Assets Less Current Liabilities	150 004	113 703	75 965	69 978	10 962	19 669	18 685	140 793	139 626	140 126	139 414	139 143
Value Shares Allotted	100	100	100	100	100	100