The Hawthorns Management Company (pontefract) Limited in Doncaster, DN6 9LJ

Description

Data updated on: 01-11-2023

Registered with number 06625263 16 years ago, The Hawthorns Management Company (pontefract) Limited is a Private Limited Company. The company's official office address is Kirkwood House Swan Syke Road, Norton Doncaster. The firm's principal business activity number is 68320 which stands for Management of real estate on a fee or contract basis. The Hawthorns Management Company (pontefract) Ltd released its account information for the period up to 2023-06-30. The company's most recent annual confirmation statement was submitted on 2023-06-20.

We have a group of two directors running this company at the current moment, including Trevor K. and Dawn K. who have been utilizing the directors obligations since June 2008. In order to support the directors in their duties, this company has been utilizing the skills of Dawn K. as a secretary since 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 376	-1 655	-1 399	-811	424	2 920

Balance Sheet
Cash Bank In Hand	194	995	1 276	1 349	2 134	4 673
Cash Bank On Hand						4 673	4 547	3 745	2 154	2 664	5 566	5 387	2 427
Current Assets	194	995
Net Assets Liabilities Including Pension Asset Liability	-2 376	-1 655

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	-2 386	-1 665	-1 409	-821	414	2 910
Shareholder Funds	-2 376	-1 655	-1 399	-811	424	2 920

Other Financial Data
Accrued Liabilities Deferred Income						570	570	540	540
Creditors						1 753	1 753	1 723	1 723	1 753	1 856	2 355	2 499
Creditors Due Within One Year		2 650	2 675	2 160	1 710	1 753
Net Current Assets Liabilities	-2 376	-1 655	-1 399	-811	424	2 920	2 794	2 022	431	911	3 710	3 032	-72
Number Shares Allotted			10	10	10	10
Number Shares Issued Fully Paid							10	10	10	10	10	10	10
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid		10	10	10	10	10
Total Assets Less Current Liabilities	-2 376	-1 655	-1 399	-811	424	2 920	2 794	2 022	431	911	3 710	3 032	-72
Average Number Employees During Period									2	2	2	2	2
Other Creditors									540	570	673	1 172	1 316
Creditors Due Within One Year Total Current Liabilities	2 570	2 650

Company staff

Trevor K.

Role: Director

Appointed: 20 June 2008

Latest update: 13 January 2024

Dawn K.

Role: Director

Appointed: 20 June 2008

Latest update: 13 January 2024

Dawn K.

Role: Secretary

Appointed: 20 June 2008

Latest update: 13 January 2024

People with significant control

Executives with significant control over this firm are: Andrew K. has substantial control or influence over the company. Trevor K. has substantial control or influence over the company. Kirsopp Building Contractors Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Doncaster at Swan Syke Drive, Norton, DN6 9LJ and was registered as a PSC under the reg no 05805852.

Andrew K.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Trevor K.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Kirsopp Building Contractors Limited

Address: Kirkwood House Swan Syke Drive, Norton, Doncaster, DN6 9LJ, England

Legal authority Companies Act 2006

Legal form Limited Liability

Country registered England

Place registered England

Registration number 05805852

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 18 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	18 March 2015
Annual Accounts 11 February 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	11 February 2016
Annual Accounts 17 October 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	17 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 5 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	5 March 2014

The Hawthorns Management Company (pontefract) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trevor K.

Dawn K.

Dawn K.

People with significant control

Andrew K.

Trevor K.

Kirsopp Building Contractors Limited

Accounts Documents

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