The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Waind, Mark Jonathan Wilkinson
    Managing Director born in January 1961
    Individual (24 offsprings)
    Officer
    2023-07-31 ~ now
    OF - Director → CIF 0
  • 2
    TRACKWORK GROUP LIMITED - 2005-06-27
    TRACKWORK LIMITED
    - 2002-10-09
    TRACKWORK ASSOCIATES LIMITED - 1978-12-31
    BRUNAWORTH LIMITED - 1976-12-31
    Po Box 139 Sandall Lane, Kirk Sandall Industrial Estate, Doncaster, England
    Active Corporate (4 parents, 12 offsprings)
    Person with significant control
    2023-07-31 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Hawthorne, Gordon Brimner
    Contractor born in June 1971
    Individual (2 offsprings)
    Officer
    2006-01-31 ~ 2023-07-31
    OF - Director → CIF 0
    Mr Gordon Brimner Hawthorne
    Born in June 1971
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-07-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Hawthorne, Gabrielle
    Company Director born in July 1974
    Individual (3 offsprings)
    Officer
    2011-02-01 ~ 2023-07-31
    OF - Director → CIF 0
    Hawthorne, Gabrielle
    Individual (3 offsprings)
    Officer
    2006-01-31 ~ 2023-07-31
    OF - Secretary → CIF 0
    Mrs Gabrielle Hawthorne
    Born in July 1974
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-07-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    SHENLEY SECRETARIES LIMITED - now
    788-790 Finchley Road, London
    Active Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    2006-01-31 ~ 2006-01-31
    PE - Nominee Secretary → CIF 0
  • 4
    788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 22 offsprings)
    Officer
    2006-01-31 ~ 2006-01-31
    PE - Nominee Director → CIF 0
parent relation
Company in focus

HAWTHORNE CONTRACT SERVICES LIMITED

Standard Industrial Classification
61900 - Other Telecommunications Activities
Brief company account
Average Number of Employees
182023-02-01 ~ 2024-01-31
132022-02-01 ~ 2023-01-31
Intangible Assets
4,960 GBP2024-01-31
9,157 GBP2023-01-31
Property, Plant & Equipment
459,779 GBP2024-01-31
162,888 GBP2023-01-31
Fixed Assets - Investments
100 GBP2024-01-31
Investment Property
246,952 GBP2023-01-31
Fixed Assets
464,839 GBP2024-01-31
418,997 GBP2023-01-31
Total Inventories
225,022 GBP2024-01-31
346,878 GBP2023-01-31
Debtors
Current
688,506 GBP2024-01-31
80,589 GBP2023-01-31
Cash at bank and in hand
234,764 GBP2024-01-31
371,883 GBP2023-01-31
Current Assets
1,148,292 GBP2024-01-31
799,350 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-404,796 GBP2024-01-31
-419,052 GBP2023-01-31
Net Current Assets/Liabilities
743,496 GBP2024-01-31
380,298 GBP2023-01-31
Total Assets Less Current Liabilities
1,208,335 GBP2024-01-31
799,295 GBP2023-01-31
Creditors
Non-current, Amounts falling due after one year
-102,482 GBP2023-01-31
Net Assets/Liabilities
1,155,425 GBP2024-01-31
665,864 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
1,155,325 GBP2024-01-31
665,764 GBP2023-01-31
Equity
1,155,425 GBP2024-01-31
665,864 GBP2023-01-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152023-02-01 ~ 2024-01-31
Motor vehicles
252023-02-01 ~ 2024-01-31
Furniture and fittings
252023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Computer software
20,982 GBP2024-01-31
20,982 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
88,043 GBP2024-01-31
69,712 GBP2023-01-31
Motor vehicles
303,687 GBP2024-01-31
276,581 GBP2023-01-31
Furniture and fittings
73,839 GBP2024-01-31
61,905 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
712,521 GBP2024-01-31
408,198 GBP2023-01-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-54,464 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals
-54,464 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
246,952 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Buildings
246,952 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
41,569 GBP2023-01-31
Motor vehicles
162,006 GBP2023-01-31
Furniture and fittings
41,735 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
245,310 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
5,911 GBP2023-02-01 ~ 2024-01-31
Motor vehicles, Owned/Freehold
35,315 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings, Owned/Freehold
6,580 GBP2023-02-01 ~ 2024-01-31
Owned/Freehold
47,806 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-40,374 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-40,374 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
47,480 GBP2024-01-31
Motor vehicles
156,947 GBP2024-01-31
Furniture and fittings
48,315 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
252,742 GBP2024-01-31
Property, Plant & Equipment
Buildings
246,952 GBP2024-01-31
Plant and equipment
40,563 GBP2024-01-31
28,143 GBP2023-01-31
Motor vehicles
146,740 GBP2024-01-31
114,575 GBP2023-01-31
Furniture and fittings
25,524 GBP2024-01-31
20,170 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
246,266 GBP2024-01-31
5,521 GBP2023-01-31
Amounts Owed by Group Undertakings
Current
295,775 GBP2024-01-31
Other Debtors
Current
42,371 GBP2024-01-31
36,193 GBP2023-01-31
Prepayments/Accrued Income
Current
32,919 GBP2024-01-31
31,901 GBP2023-01-31
Amount of corporation tax that is recoverable
Current
71,175 GBP2024-01-31
6,974 GBP2023-01-31
Other Remaining Borrowings
Current
105,514 GBP2023-01-31
Trade Creditors/Trade Payables
Current
126,060 GBP2024-01-31
118,075 GBP2023-01-31
Corporation Tax Payable
Current
163,819 GBP2024-01-31
112,987 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Current
17,981 GBP2024-01-31
30,563 GBP2023-01-31
Other Creditors
Current
3,184 GBP2024-01-31
2,200 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
93,752 GBP2024-01-31
49,713 GBP2023-01-31
Creditors
Current
404,796 GBP2024-01-31
419,052 GBP2023-01-31
Net Deferred Tax Liability/Asset
-52,910 GBP2024-01-31
-30,949 GBP2023-01-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-21,961 GBP2023-02-01 ~ 2024-01-31
Deferred Tax Liabilities
Accelerated tax depreciation
-52,910 GBP2024-01-31
-30,949 GBP2023-01-31
Related profiles found in government register
  • HAWTHORNE CONTRACT SERVICES LIMITED
    Info
    Registered number 05692085
    C/o Trackwork Limited Sandall Lane, Kirk Sandall Industrial Estate, Doncaster DN3 1LL
    Private Limited Company incorporated on 2006-01-31 (19 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-21
    CIF 0
  • HAWTHORNE CONTRACT SERVICES LIMITED
    S
    Registered number 05692085
    Po Box 139 Sandall Lane, Kirk Sandall Industrial Estate, Doncaster, England, DN3 1LL
    Private Limited Company in Companies House, England
    CIF 1 CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    C/o Trackwork Limited Sandall Lane, Kirk Sandall Industrial Estate, Doncaster, England
    Active Corporate (2 parents)
    Equity (Company account)
    100 GBP2023-11-30
    Person with significant control
    2023-07-31 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
  • 2
    HAWTHORNE COMMUNICATIONS LTD - 2025-03-03
    C/o Trackwork Limited Sandall Lane, Kirk Sandall Industrial Estate, Doncaster, England
    Active Corporate (2 parents)
    Equity (Company account)
    100 GBP2023-09-30
    Person with significant control
    2023-07-31 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.