T.r. Hawkins & Sons Limited in Northamptonshire, NN12 6BG

Description

Data updated on: 01-11-2023

This T.r. Hawkins & Sons Limited firm has been on the market for twenty two years, as it's been founded in 2002. Started with Companies House Reg No. 04565373, T.r. Hawkins & Sons was set up as a Private Limited Company with office in 7 Carey Road, Northamptonshire NN12 6BG. This business's registered with SIC code 43330, that means Floor and wall covering. T.r. Hawkins & Sons Ltd released its account information for the period up to October 31, 2021. The most recent annual confirmation statement was released on October 17, 2022.

For this specific limited company, the full scope of director's obligations have so far been executed by Trevor H. who was selected to lead the company in 2002. Additionally, the managing director's assignments are constantly assisted with by a secretary - Jeannette H., who was officially appointed by this limited company in October 2002.

Trevor H. 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2023-03-31
Currency
Net Worth	287	239	856	656	-3 859	-9 912

Balance Sheet
Cash Bank On Hand								2 015	739	1 671	2 692
Current Assets	5 369	1 943	13 300	8 180	4 289	3 353	4 198	3 511	13 638	13 702	16 005
Debtors	4 681	1 502	4 216	7 936	5 064	2 493		7 291	12 899	12 031	13 313
Net Assets Liabilities						9 912	8 033	5 722	1 864	-4 049	803	-1
Other Debtors								7 291	12 899	12 031	13 313
Property Plant Equipment								5 756	4 317	3 238	2 429
Cash Bank In Hand	688	441	9 084	244	184	860
Net Assets Liabilities Including Pension Asset Liability	287	239	856	645	-3 859	-9 912
Tangible Fixed Assets	2 168	1 626	1 219	914	1 251	938

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	187	139	756	545	-3 959	-10 012
Shareholder Funds	287	239	856	656	-3 859	-9 912

Other Financial Data
Accrued Liabilities											1 530
Accumulated Depreciation Impairment Property Plant Equipment								16 853	18 292	19 371	20 180	20 977
Average Number Employees During Period								2	2	2	2	2
Corporation Tax Payable											337
Creditors						14 203	19 785	14 898	15 272	20 374	17 169	1
Disposals Property Plant Equipment												1 632
Increase From Depreciation Charge For Year Property Plant Equipment									1 439	1 079	809	717
Net Current Assets Liabilities	-1 769	-1 323	-333	8 858	-6 069	-10 850	15 587	11 387	-1 634	-6 672	-1 164	-1
Number Shares Issued Fully Paid									100	100	100	100
Other Creditors								19 273	14 843	18 339	15 302
Other Taxation Social Security Payable								20	429	433	337
Par Value Share									1	1	1	1
Property Plant Equipment Gross Cost								22 609	22 609	22 609	3 352	11 704
Provisions For Liabilities Balance Sheet Subtotal									819	615	462
Total Assets Less Current Liabilities	399	303	886	10 527	-4 818	-9 912	8 033	5 722	2 683	-3 434	1 265	-1
Trade Creditors Trade Payables								24		1 602	1 530
Fixed Assets	2 168	1 626	1 219	1 669	1 251	938	7 554	5 665
Creditors Due After One Year				9 724	10 358
Creditors Due Within One Year	7 138	3 266	13 633	8 431	10 358	14 203
Provisions For Liabilities Charges	112	64	30	158
Tangible Fixed Assets Cost Or Valuation	14 307	14 307	14 307	14 307	15 341	15 341
Tangible Fixed Assets Depreciation	12 139	12 681	13 088	13 672	14 090	14 403
Tangible Fixed Assets Depreciation Charged In Period		542	407	305	418	313

Company staff

Jeannette H.

Role: Secretary

Appointed: 17 October 2002

Latest update: 13 April 2024

Trevor H.

Role: Director

Appointed: 17 October 2002

Latest update: 13 April 2024

People with significant control

Trevor H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 October 2021
Confirmation statement next due date	31 October 2023
Confirmation statement last made up date	17 October 2022

Annual Accounts 12 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	12 July 2013
Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	31 July 2014
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	29 July 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	29 July 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 March 2023

T.r. Hawkins & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeannette H.

Trevor H.

Swift Incorporations Limited

People with significant control

Trevor H.

Accounts Documents

Company filings

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