Hancock & Sons Builders started in year 2010 as Private Limited Company with registration number 07224406. The Hancock & Sons Builders company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Bromley at Northside House. Postal code: BR1 3WA.
The company has 2 directors, namely Susan O., Dean H.. Of them, Dean H. has been with the company the longest, being appointed on 15 April 2010 and Susan O. has been with the company for the least time - from 1 March 2017. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Northside House |
| Office Address2 | 69 Tweedy Road |
| Town | Bromley |
| Post code | BR1 3WA |
| Country of origin | United Kingdom |
| Registration Number | 07224406 |
| Date of Incorporation | Thu, 15th Apr 2010 |
| Industry | Development of building projects |
| Industry | Construction of other civil engineering projects n.e.c. |
| End of financial Year | 31st October |
| Company age | 14 years old |
| Account next due date | Wed, 31st Jul 2024 (63 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
| Last confirmation statement dated | Sat, 15th Apr 2023 |
Position: Director
Appointed: 01 March 2017
Position: Director
Appointed: 15 April 2010
The register of PSCs who own or control the company includes 2 names. As BizStats discovered, there is Dean H. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Susan O. This PSC owns 25-50% shares and has 25-50% voting rights.
Dean H.
| Notified on | 6 April 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Susan O.
| Notified on | 12 June 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 1 | 1 | 1 | 1 | 402 | ||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 1 | 1 | 103 144 | ||||||||
| Cash Bank On Hand | 103 144 | 6 035 | 19 374 | 5 812 | 13 719 | 5 953 | 8 013 | ||||
| Current Assets | 103 144 | 142 806 | 154 190 | 173 319 | 133 318 | 153 222 | 255 913 | ||||
| Debtors | 150 496 | 79 866 | 107 257 | 86 599 | 127 269 | 247 900 | |||||
| Net Assets Liabilities | 2 197 | -7 991 | 8 388 | 129 216 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | 1 | 1 | 402 | ||||||
| Other Debtors | 72 479 | 106 250 | 76 012 | 116 682 | 247 900 | ||||||
| Property Plant Equipment | 265 962 | 266 308 | 278 | 17 242 | |||||||
| Tangible Fixed Assets | 265 677 | 265 677 | 265 962 | ||||||||
| Total Inventories | 47 543 | 54 950 | 60 250 | 33 000 | 20 000 | ||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||||
| Profit Loss Account Reserve | 401 | ||||||||||
| Shareholder Funds | 1 | 1 | 1 | 1 | 402 | ||||||
| Other | |||||||||||
| Amount Specific Advance Or Credit Directors | 97 325 | ||||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 97 325 | ||||||||||
| Accrued Liabilities Deferred Income | 12 200 | 17 625 | 12 825 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 130 | 488 | 841 | 1 119 | 1 119 | 6 867 | 102 | ||||
| Average Number Employees During Period | 1 | 3 | 3 | 2 | 2 | 2 | 2 | ||||
| Bank Borrowings Overdrafts | 49 800 | 49 800 | 41 749 | ||||||||
| Corporation Tax Payable | 7 528 | 12 266 | 14 745 | ||||||||
| Corporation Tax Recoverable | 23 119 | ||||||||||
| Creditors | 368 704 | 421 471 | 152 772 | 171 122 | 49 800 | 64 991 | 85 872 | ||||
| Creditors Due After One Year | 199 377 | 199 377 | |||||||||
| Creditors Due Within One Year | 66 300 | 66 300 | 368 704 | ||||||||
| Disposals Property Plant Equipment | 265 677 | ||||||||||
| Dividends Paid | 48 163 | 10 000 | |||||||||
| Finance Lease Liabilities Present Value Total | 15 191 | 10 571 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 358 | 353 | 278 | 5 748 | 5 747 | ||||||
| Net Current Assets Liabilities | -66 299 | -66 299 | -265 560 | -264 939 | 1 418 | 2 197 | 41 809 | 56 137 | 170 041 | ||
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||||||
| Number Shares Issued Fully Paid | 1 | 100 | 100 | ||||||||
| Other Creditors | 13 844 | 128 629 | 150 601 | 81 197 | 74 584 | 2 000 | |||||
| Other Taxation Social Security Payable | 2 583 | -1 041 | 14 745 | 5 432 | 10 209 | 18 586 | 79 957 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Prepayments Accrued Income | 143 000 | 39 000 | |||||||||
| Profit Loss | 49 130 | 10 511 | |||||||||
| Property Plant Equipment Gross Cost | 266 092 | 266 796 | 1 119 | 1 119 | 1 119 | 24 109 | |||||
| Recoverable Value-added Tax | 7 496 | 10 360 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 415 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 265 677 | 265 677 | 266 092 | ||||||||
| Tangible Fixed Assets Depreciation | 130 | ||||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 130 | ||||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 704 | 22 990 | |||||||||
| Total Assets Less Current Liabilities | 199 378 | 199 378 | 402 | 1 185 | 1 696 | 2 197 | 41 809 | 73 379 | 181 536 | ||
| Trade Creditors Trade Payables | 1 | 9 398 | 15 089 | 103 | |||||||
| Trade Debtors Trade Receivables | 7 387 | 1 007 | 10 587 | 10 587 | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Monday 15th April 2024 filed on: 1st, May 2024 |
confirmation statement | Free Download (4 pages) |
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