Founded in 1980, Han - Goldwyn, classified under reg no. 01534905 is an active company. Currently registered at 14 Hylton Court B18 6HJ, Hockley the company has been in the business for fourty four years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2023-04-30. Since 2007-01-17 Han - Goldwyn Limited is no longer carrying the name H.a.n. Jewellery.
The company has 3 directors, namely Andrew C., Margaret C. and Brian C.. Of them, Margaret C., Brian C. have been with the company the longest, being appointed on 31 August 1991 and Andrew C. has been with the company for the least time - from 15 December 2006. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 14 Hylton Court |
| Office Address2 | 27 Hylton Street |
| Town | Hockley |
| Post code | B18 6HJ |
| Country of origin | United Kingdom |
| Registration Number | 01534905 |
| Date of Incorporation | Mon, 15th Dec 1980 |
| Industry | Manufacture of jewellery and related articles |
| End of financial Year | 30th April |
| Company age | 44 years old |
| Account next due date | Fri, 31st Jan 2025 (261 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
| Last confirmation statement dated | Tue, 5th Sep 2023 |
Position: Director
Appointed: 15 December 2006
Position: Director
Appointed: 31 August 1991
Position: Director
Appointed: 31 August 1991
The register of persons with significant control who own or have control over the company is made up of 3 names. As we researched, there is Andrew C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Brian C. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Margaret C., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew C.
| Notified on | 14 November 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Brian C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Margaret C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| H.a.n. Jewellery | January 17, 2007 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 68 503 | 141 464 | 78 515 | 110 230 | 213 201 | 169 202 |
| Current Assets | 475 535 | 448 824 | 412 150 | 425 710 | 485 850 | 495 196 |
| Debtors | 201 904 | 115 047 | 158 232 | 118 793 | 111 251 | 142 117 |
| Net Assets Liabilities | 350 824 | 334 688 | 320 077 | 331 750 | 365 942 | 375 439 |
| Other Debtors | 549 | 553 | 983 | |||
| Property Plant Equipment | 86 | 64 | 49 | 38 | 30 | 23 |
| Total Inventories | 205 128 | 192 313 | 175 403 | 196 687 | 161 398 | 183 877 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 3 870 | 3 778 | 3 819 | 3 784 | 3 966 | 4 520 |
| Accumulated Amortisation Impairment Intangible Assets | 54 450 | 59 400 | 64 350 | 69 300 | 74 250 | 79 200 |
| Accumulated Depreciation Impairment Property Plant Equipment | 28 245 | 28 267 | 28 282 | 28 293 | 28 301 | 28 308 |
| Amortisation Rate Used For Intangible Assets | 5 | 5 | 5 | 5 | 5 | |
| Amounts Owed To Directors | 121 686 | 118 578 | 110 908 | 101 244 | 87 150 | 75 601 |
| Average Number Employees During Period | 9 | 9 | 8 | 8 | 8 | 8 |
| Corporation Tax Payable | 549 | 3 800 | 10 700 | 4 900 | ||
| Creditors | 169 347 | 153 800 | 126 772 | 123 698 | 144 688 | 139 580 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | |
| Fixed Assets | 44 636 | 39 664 | 34 699 | 29 738 | 24 780 | 19 823 |
| Increase From Amortisation Charge For Year Intangible Assets | 4 950 | 4 950 | 4 950 | 4 950 | 4 950 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 22 | 15 | 11 | 8 | 7 | |
| Intangible Assets | 44 550 | 39 600 | 34 650 | 29 700 | 24 750 | 19 800 |
| Intangible Assets Gross Cost | 99 000 | 99 000 | 99 000 | 99 000 | 99 000 | 99 000 |
| Net Current Assets Liabilities | 306 188 | 295 024 | 285 378 | 302 012 | 341 162 | 355 616 |
| Other Creditors | 981 | 1 245 | 299 | 1 557 | 1 109 | |
| Other Taxation Social Security Payable | 4 823 | 6 516 | 2 880 | 1 322 | 8 202 | 3 402 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 10 358 | 8 214 | 9 500 | 5 829 | 7 055 | 7 098 |
| Property Plant Equipment Gross Cost | 28 331 | 28 331 | 28 331 | 28 331 | 28 331 | |
| Trade Creditors Trade Payables | 37 438 | 23 683 | 9 165 | 13 249 | 33 113 | 50 048 |
| Trade Debtors Trade Receivables | 191 546 | 106 284 | 148 179 | 111 981 | 104 196 | 135 019 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 27th, September 2023 |
accounts | Free Download (11 pages) |
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