Stevan Hawkins Limited in Northamptonshire, NN13 7DH

Description

Data updated on: 01-11-2023

Stevan Hawkins Limited with the registration number 03689529 has been operating on the market for twenty six years. The Private Limited Company can be contacted at 15 High Street, Brackley in Northamptonshire and company's postal code is NN13 7DH. This firm's SIC and NACE codes are 1450 meaning Other mining and quarrying. March 31, 2022 is the last time company accounts were reported.

Deanna S. and Stevan H. are listed as company's directors and have been cooperating as the Management Board since March 2011.

Executives who control the firm include: Stevan H. owns over 3/4 of company shares and has 3/4 to full of voting rights. Deanna S..

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	1 031 099	1 026 750	1 040 282	1 075 590	1 085 814

Balance Sheet
Cash Bank In Hand	27 913	15 191	19 436	53 380	59 235
Current Assets	57 398	47 947	53 238	72 756	72 073	60 172	64 822	83 419	105 559	89 252	83 840	70 522	295 502
Debtors	25 000	26 283	26 710	12 552	7 316
Stocks Inventory	4 485	6 473	7 092	6 824	5 522
Tangible Fixed Assets	210 081	220 758	223 327	217 314	215 117
Net Assets Liabilities											834 964	823 036	976 529
Net Assets Liabilities Including Pension Asset Liability	1 031 099	1 026 750

Capital & Reserves
Called Up Share Capital	1 000 000	1 000 000	1 000 000	1 000 000	1 000 000
Profit Loss Account Reserve	-257 308	-257 232	-261 154	-243 078	-244 507
Shareholder Funds	1 031 099	1 026 750	1 040 282	1 075 590	1 085 814

Other Financial Data
Investments Fixed Assets Revaluations		-4 425
Amount Specific Advance Or Credit Directors										15 198
Amount Specific Advance Or Credit Made In Period Directors										15 198
Average Number Employees During Period								2	2	2	2	2	2
Creditors					20 466	20 182	19 727	26 045	19 048	10 479	20 523	14 575	12 788
Creditors Due Within One Year		16 610	27 892	22 619	20 467
Fixed Assets	989 653	995 413	1 014 936	1 025 453	1 034 208	788 720	786 097	783 963	783 588	772 762	771 647	769 877	696 788
Investments Fixed Assets		149 655	166 609	183 139	194 091
Net Current Assets Liabilities	41 446	31 337	25 346	50 137	51 607	39 990	45 095	57 374	86 511	78 773	63 317	55 947	282 714
Number Shares Allotted			1 000 000	1 000 000	1 000 000
Par Value Share			1	1	1
Revaluation Reserve	288 407	283 982	301 436	318 668	330 321
Share Capital Allotted Called Up Paid		1 000 000	1 000 000	1 000 000	1 000 000
Tangible Fixed Assets Additions		14 374	8 583		1 770
Tangible Fixed Assets Cost Or Valuation	235 056	249 430	258 013	258 013	258 743
Tangible Fixed Assets Depreciation	24 975	28 672	34 686	40 699	43 626
Tangible Fixed Assets Depreciation Charged In Period			6 014	6 013	2 927
Tangible Fixed Assets Disposals					1 040
Total Assets Less Current Liabilities	1 031 099	1 026 750	1 040 282	1 075 590	729 082	796 906	831 192	841 337	870 099	851 535	837 332	825 824	979 502
Accrued Liabilities Not Expressed Within Creditors Subtotal											2 368	2 788	2 973
Creditors Due Within One Year Total Current Liabilities	15 952	16 610
Investment Properties	625 000	625 000
Investment Properties Cost Or Valuation	625 000	625 000
Tangible Fixed Assets Depreciation Charge For Period		3 697
Total Fixed Asset Investments Additions		285
Total Fixed Asset Investments Cost Or Valuation	154 572	149 655
Total Fixed Asset Investments Disposals		-777
Total Investments Fixed Assets	154 572	149 655

Company staff

Deanna S.

Role: Director

Appointed: 01 March 2011

Latest update: 13 January 2024

Deanna S.

Role: Secretary

Appointed: 29 December 1998

Latest update: 13 January 2024

Stevan H.

Role: Director

Appointed: 29 December 1998

Latest update: 13 January 2024

People with significant control

Stevan H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Deanna S.

Notified on 6 April 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 January 2024
Confirmation statement last made up date	30 December 2022

Annual Accounts 21 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	21 November 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 11 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 November 2013

Stevan Hawkins Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deanna S.

Deanna S.

Stevan H.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Stevan H.

Deanna S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies