Intangible Assets
80,498 GBP2025-06-30
90,329 GBP2024-06-30
Property, Plant & Equipment
1,058,270 GBP2025-06-30
455,126 GBP2024-06-30
Fixed Assets
1,138,768 GBP2025-06-30
545,455 GBP2024-06-30
Debtors
2,328,915 GBP2025-06-30
2,046,948 GBP2024-06-30
Current assets - Investments
1,554,609 GBP2025-06-30
0 GBP2024-06-30
Cash at bank and in hand
1,508,996 GBP2025-06-30
2,330,996 GBP2024-06-30
Current Assets
5,392,520 GBP2025-06-30
4,377,944 GBP2024-06-30
Creditors
Amounts falling due within one year
-2,147,569 GBP2025-06-30
-1,174,121 GBP2024-06-30
Net Current Assets/Liabilities
3,244,951 GBP2025-06-30
3,203,823 GBP2024-06-30
Total Assets Less Current Liabilities
4,383,719 GBP2025-06-30
3,749,278 GBP2024-06-30
Net Assets/Liabilities
4,363,219 GBP2025-06-30
3,724,278 GBP2024-06-30
Equity
Called up share capital
1,000 GBP2025-06-30
1,000 GBP2024-06-30
Retained earnings (accumulated losses)
4,362,219 GBP2025-06-30
3,723,278 GBP2024-06-30
Equity
4,363,219 GBP2025-06-30
3,724,278 GBP2024-06-30
Average Number of Employees
452024-07-01 ~ 2025-06-30
432023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
0 GBP2025-06-30
500,000 GBP2024-06-30
Other than goodwill
109,886 GBP2025-06-30
98,386 GBP2024-06-30
Intangible Assets - Gross Cost
109,886 GBP2025-06-30
598,386 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2025-06-30
500,000 GBP2024-06-30
Other than goodwill
29,388 GBP2025-06-30
8,057 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
29,388 GBP2025-06-30
508,057 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2024-07-01 ~ 2025-06-30
Other than goodwill
21,331 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
21,331 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Net goodwill
0 GBP2025-06-30
0 GBP2024-06-30
Other than goodwill
80,498 GBP2025-06-30
90,329 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
563,880 GBP2024-06-30
Land and buildings, Under hire purchased contracts or finance leases
50,000 GBP2024-06-30
Furniture and fittings
132,102 GBP2025-06-30
131,414 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
1,365,271 GBP2025-06-30
745,294 GBP2024-06-30
Land and buildings, Owned/Freehold
1,183,169 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-06-30
Furniture and fittings
123,701 GBP2025-06-30
118,148 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
307,001 GBP2025-06-30
290,168 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
11,280 GBP2024-07-01 ~ 2025-06-30
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
5,553 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,833 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
183,300 GBP2025-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
999,869 GBP2025-06-30
391,860 GBP2024-06-30
Land and buildings
50,000 GBP2025-06-30
50,000 GBP2024-06-30
Furniture and fittings
8,401 GBP2025-06-30
13,266 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
2,039,282 GBP2025-06-30
1,726,184 GBP2024-06-30
Amount of corporation tax that is recoverable
Current
0 GBP2025-06-30
90,400 GBP2024-06-30
Prepayments/Accrued Income
Current
289,633 GBP2025-06-30
230,364 GBP2024-06-30
Trade Creditors/Trade Payables
Current
316,516 GBP2025-06-30
299,853 GBP2024-06-30
Corporation Tax Payable
Current
400,962 GBP2025-06-30
19,994 GBP2024-06-30
Other Taxation & Social Security Payable
Current
318,686 GBP2025-06-30
251,556 GBP2024-06-30
Other Creditors
Current
263,642 GBP2025-06-30
5,783 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
847,763 GBP2025-06-30
596,935 GBP2024-06-30
Creditors
Current
2,147,569 GBP2025-06-30
1,174,121 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-06-30
1,000 shares2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2025-06-30
113,280 GBP2024-06-30
HAWKESWORTH APPLIANCE TESTING LIMITED
InfoRegistered number 05374162Hawkesworth House, Lumley Close, Thirsk, North Yorkshire YO7 3TD
PRIVATE LIMITED COMPANY incorporated on 2005-02-23 (21 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-02-23
CIF 0HAWKESWORTH APPLIANCE TESTING LIMITED
SRegistered number 05374162
Guidance House, York Road, Thirsk, North Yorkshire, United Kingdom, YO7 3BT
UNITED KINGDOM
CIF 1 CIF 2 HAWKESWORTH APPLIANCE TESTING LIMITED
SRegistered number 05374162
Guidance House, York Road, Thirsk, North Yorkshire, YO7 1HA
UNITED KINGDOM
CIF 3 HAWKESWORTH APPLIANCE TESTING LIMITED
SRegistered number 05374162
Guidance House, York Road, Thirsk, North Yorkshire, YO7 3BT
UNITED KINGDOM
CIF 4