Hawthorne Contract Services Limited

Active05692085 Private limited company
Incorporated
31 January 2006 (20 years)
Industry
Other telecommunications activities (61900)
Accounts type
Small
Region
Yorkshire
Address
C/o Trackwork Limited Sandall Lane
Kirk Sandall Industrial Estate
Doncaster
DN3 1LL

Filing status

Accounts due
30 June 2027
Last accounts
30 September 2025
Conf. stmt due
5 December 2026
Last conf. stmt
21 November 2025

Charges

Total
2
Outstanding
0
Part satisfied
0
Satisfied
2

Officers 1 active

Officer details are public data from the Companies House register.

Officer history (5 former)
31 July 2023
Appointed Waind, Mark Jonathan Wilkinson as Director
31 July 2023
Resigned Hawthorne, Gabrielle as Director
31 July 2023
Resigned Hawthorne, Gabrielle as Secretary
31 July 2023
Resigned Hawthorne, Gordon Brimner as Director
1 February 2011
Appointed Hawthorne, Gabrielle as Director
31 January 2006
Appointed Temple Secretaries Limited as Corporate Nominee Secretary
31 January 2006
Resigned Temple Secretaries Limited as Corporate Nominee Secretary
31 January 2006
Appointed Company Directors Limited as Corporate Nominee Director
31 January 2006
Resigned Company Directors Limited as Corporate Nominee Director
31 January 2006
Appointed Hawthorne, Gabrielle as Secretary
31 January 2006
Appointed Hawthorne, Gordon Brimner as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 31 July 2023
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. 01271067

Holdings 2

Companies where Hawthorne Contract Services Limited is registered as a person with significant control

Owns 75–100% of shares
Active
Owns 75–100% of shares
Active
Former controllers (2)
31 July 2023
Ceased Gabrielle Hawthorne — Owns 25–50% of shares
31 July 2023
Ceased Gordon Brimner Hawthorne — Owns 25–50% of shares

Group structure 10 shown

Ownership group derived from the Companies House PSC register

Trackwork Holdings Limited Owns 75–100% of shares (as a firm)
Trackwork Limited Owns 75–100% of shares
Ballantine Castings Ltd. In liquidationOwns 75–100% of shares
Hawthorne Contract Services Limited This company Owns 75–100% of shares
Metal Products (Doncaster) Limited Owns 75–100% of shares
Trackwork Moll Limited Owns 25–50% of shares (as a firm)
Trackwork Resources Limited Owns 50–75% of shares
Trojan Services Limited Owns 25–50% of shares

Financials

Balance sheet as at 30 September 2025 · small accounts

Net Assets
£1,193,425
Cash
£44,211
Employees
23
Debt Ratio
40%
Current Ratio
2.0x

Trend

Net Assets
£0 £500k £1.0M £1.5M 2020 2021 2022 2023 2024 2024 2025 £189,858 £88,619 £359,492 £665,864 £1,155,425 £1,224,660 £1,193,425
Balance sheet detail
2025202420242023202220212020
Fixed Assets£487,420£435,961£464,839£418,997£217,025£213,213£192,471
Current Assets£1,502,264£1,343,423£1,148,292£799,350£885,608£632,631£436,198
Debtors£80,589£650,734£246,205£187,460
Cash£44,211£430,317£234,764£371,883£65,791£145,760£74,275
Creditors (< 1 year)£744,143£509,795£404,796£419,052£504,582£368,779£240,759
Creditors (> 1 year)£102,482£238,559£388,446£198,052
Net Current Assets£758,121£833,628£743,496£380,298£381,026£263,852£195,439
Net Assets£1,193,425£1,224,660£1,155,425£665,864£359,492£88,619£189,858
Shareholder Funds£1,193,425£1,224,660£1,155,425£665,864£359,492£88,619£189,858

Filings

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