Superhawk Marine Limited in Broadstone, BH18 9WJ

Description

Data updated on: 01-11-2023

Superhawk Marine Limited can be contacted at Broadstone at 27 Spindle Close. You can search for the company by the post code - BH18 9WJ. Superhawk Marine's launching dates back to year 2002. This business is registered under the number 04443073 and its state is active. The enterprise's declared SIC number is 62020, that means Information technology consultancy activities. 31st March 2022 is the last time the company accounts were filed.

David A. is this particular firm's only director, that was appointed 22 years ago.

David A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	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

Balance Sheet
Current Assets	25 853	36 008	21 279	38 680	36 317	10 322	11 929	15 022	41 418	90 948	81 311
Net Assets Liabilities				564	5 979	7 627	-19 386	-29 533	4 331	49 953	57 825
Cash Bank On Hand										34 196	7 716
Debtors	21 152	17 257	12 345	22 373						56 752	73 595
Other Debtors										6 362	8 608
Property Plant Equipment										46 709	74 898
Cash Bank In Hand	4 701	18 751	8 934	16 307
Net Assets Liabilities Including Pension Asset Liability	2 168	2 571	1 869	564
Tangible Fixed Assets	5 635	5 546	4 533	4 836

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	2 166	2 569	1 867	562

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				40 987	20 738	3 208	12 294	14 673	40 053	83 828
Average Number Employees During Period							1	1	1	1	1
Creditors				1 352	14 665	2 828	33 776	31 815	3 592	87 704	84 153
Fixed Assets	5 635	5 546	4 533	4 836	4 269	3 448	10 245	13 198	18 231	46 709
Net Current Assets Liabilities	-2 867	-2 393	-2 190	-3 659	23 011	7 816	-17 337	-10 151	42 820	3 244	-2 842
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				3 053	1 359	322	4 510	6 642	4 994	5 487
Provisions For Liabilities Balance Sheet Subtotal				613	563	429					14 231
Total Assets Less Current Liabilities	2 768	3 153	2 343	1 177	27 280	11 264	-7 092	3 047	61 051	49 953	72 056
Accumulated Depreciation Impairment Property Plant Equipment										49 247	62 985
Disposals Decrease In Depreciation Impairment Property Plant Equipment											4 417
Disposals Property Plant Equipment											10 094
Increase From Depreciation Charge For Year Property Plant Equipment											18 155
Other Creditors										84 217	85 395
Other Taxation Social Security Payable										3 487	-1 242
Property Plant Equipment Gross Cost										95 956	137 883
Total Additions Including From Business Combinations Property Plant Equipment											52 021
Trade Debtors Trade Receivables										50 390	64 987
Capital Employed	2 168	2 571	1 869	564
Creditors Due Within One Year	28 720	38 401	23 469	42 339
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Provisions For Liabilities Charges	600	582	474	613
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		1 554	323	1 767
Tangible Fixed Assets Cost Or Valuation	21 651	23 205	23 528	25 295
Tangible Fixed Assets Depreciation	16 016	17 659	18 995	20 459
Tangible Fixed Assets Depreciation Charged In Period		1 643	1 336	1 464

Company staff

David A.

Role: Director

Appointed: 28 May 2002

Latest update: 29 April 2024

Geoffrey A.

Role: Secretary

Appointed: 28 May 2002

Resigned: 18 May 2019

Latest update: 29 April 2024

Hcs Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 20 May 2002

Resigned: 23 May 2002

Address: Clifton, Bristol, BS8 2XN, Uk

Latest update: 29 April 2024

Hanover Directors Limited

Role: Corporate Nominee Director

Appointed: 20 May 2002

Resigned: 23 May 2002

Address: Bristol, BS8 2XN

Latest update: 29 April 2024

People with significant control

David A.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 13 October 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	13 October 2014
Annual Accounts 19 October 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 October 2015
Annual Accounts 24 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
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

Superhawk Marine Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David A.

Geoffrey A.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

David A.

Accounts Documents

Company filings

Filing category

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