Founded in 2015, Hannafords Contracting, classified under reg no. 09529978 is an active company. Currently registered at 9 Maypole Road DA12 2LP, Gravesend the company has been in the business for 9 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.
The company has 2 directors, namely Jason H., Sally H.. Of them, Jason H., Sally H. have been with the company the longest, being appointed on 8 April 2015. As of 30 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9 Maypole Road |
| Town | Gravesend |
| Post code | DA12 2LP |
| Country of origin | United Kingdom |
| Registration Number | 09529978 |
| Date of Incorporation | Wed, 8th Apr 2015 |
| Industry | Other transportation support activities |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (120 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
| Last confirmation statement dated | Sat, 8th Apr 2023 |
Position: Director
Appointed: 08 April 2015
Position: Director
Appointed: 08 April 2015
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats established, there is Sally H. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Jason H. This PSC owns 25-50% shares.
Sally H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Jason H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 109 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 1 058 | 2 | 486 | 2 157 | 1 256 |
| Current Assets | 2 745 | 865 | 2 653 | 22 588 | 1 343 |
| Debtors | 1 687 | 863 | 2 167 | 20 431 | 87 |
| Net Assets Liabilities | 1 415 | -21 308 | |||
| Other Debtors | 1 687 | 863 | 209 | 19 163 | |
| Property Plant Equipment | 483 | 20 918 | 16 090 | ||
| Cash Bank In Hand | 1 058 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | ||||
| Profit Loss Account Reserve | 9 | ||||
| Shareholder Funds | 109 | ||||
| Other | |||||
| Version Production Software | 2 024 | ||||
| Accrued Liabilities | 1 500 | 750 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 241 | 7 870 | 12 698 | ||
| Bank Borrowings Overdrafts | 17 504 | 15 453 | |||
| Corporation Tax Payable | 227 | ||||
| Creditors | 2 636 | 9 924 | 5 417 | 33 670 | 33 371 |
| Dividends Paid | 900 | ||||
| Finance Lease Liabilities Present Value Total | 8 421 | 5 370 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 241 | 4 828 | |||
| Issue Equity Instruments | 100 | ||||
| Loans From Directors | 3 992 | ||||
| Net Current Assets Liabilities | 109 | -9 059 | -2 764 | -11 082 | -32 028 |
| Number Shares Issued Fully Paid | 100 | 100 | |||
| Other Creditors | 1 156 | 8 824 | 2 944 | 1 235 | |
| Other Taxation Social Security Payable | 1 253 | 1 100 | 2 473 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Profit Loss | 909 | -9 168 | |||
| Property Plant Equipment Gross Cost | 724 | 28 788 | 28 788 | ||
| Taxation Social Security Payable | 4 607 | 6 193 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 724 | ||||
| Total Assets Less Current Liabilities | 109 | -9 059 | -2 281 | 9 836 | -15 938 |
| Trade Creditors Trade Payables | 1 497 | 2 048 | |||
| Trade Debtors Trade Receivables | 1 958 | 1 268 | 87 | ||
| Value-added Tax Payable | 7 327 | 4 935 | |||
| Advances Credits Directors | 9 581 | ||||
| Creditors Due Within One Year | 2 636 | ||||
| Number Shares Allotted | 100 | ||||
| Share Capital Allotted Called Up Paid | 100 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 30th, April 2024 |
accounts | Free Download (7 pages) |
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