Hansen Filler Associates Limited is a private limited company situated at Mansion House, 33 Queen Street, London EC4R 1AP. Its net worth is valued to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-07-03, this 6-year-old company is run by 3 directors.
Director Daniel S., appointed on 01 May 2021. Director Samuel F., appointed on 03 July 2017. Director John H., appointed on 03 July 2017.
The company is categorised as "other activities of employment placement agencies" (SIC: 78109).
The latest confirmation statement was filed on 2023-07-02 and the deadline for the subsequent filing is 2024-07-16. Furthermore, the annual accounts were filed on 30 April 2023 and the next filing is due on 31 January 2025.
| Office Address | Mansion House |
| Office Address2 | 33 Queen Street |
| Town | London |
| Post code | EC4R 1AP |
| Country of origin | United Kingdom |
| Registration Number | 10847968 |
| Date of Incorporation | Mon, 3rd Jul 2017 |
| Industry | Other activities of employment placement agencies |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Fri, 31st Jan 2025 (277 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
| Last confirmation statement dated | Sun, 2nd Jul 2023 |
Position: Director
Appointed: 01 May 2021
Position: Director
Appointed: 03 July 2017
Position: Director
Appointed: 03 July 2017
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats established, there is Samuel F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is John H. This PSC owns 25-50% shares and has 25-50% voting rights.
Samuel F.
| Notified on | 3 July 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
John H.
| Notified on | 3 July 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 94 035 | 228 347 | 519 702 | 323 944 | 146 171 | 524 302 |
| Current Assets | 410 770 | 690 855 | 720 446 | 776 362 | 1 758 414 | 2 359 014 |
| Debtors | 316 735 | 462 508 | 200 744 | 452 418 | 1 612 243 | 1 834 712 |
| Net Assets Liabilities | 99 874 | 311 831 | 484 306 | 425 494 | 1 050 058 | 1 513 762 |
| Other Debtors | 146 901 | 1 575 | 19 197 | 74 269 | 44 585 | |
| Property Plant Equipment | 1 922 | 3 151 | 4 470 | 3 419 | 6 784 | 10 890 |
| Other | ||||||
| Accrued Liabilities | 35 000 | 5 400 | 21 666 | 5 462 | 36 490 | 36 426 |
| Accumulated Depreciation Impairment Property Plant Equipment | 240 | 1 515 | 4 035 | 6 130 | 9 067 | 13 384 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 504 | 3 839 | 1 044 | 8 423 | ||
| Average Number Employees During Period | 2 | 4 | 6 | 5 | 7 | 12 |
| Creditors | 312 818 | 382 175 | 265 132 | 354 287 | 715 140 | 856 142 |
| Equity Securities Held | 24 522 | -24 522 | ||||
| Fixed Assets | 3 151 | 28 992 | 3 419 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 240 | 1 275 | 2 520 | 2 095 | 4 317 | |
| Investments | 24 522 | |||||
| Loans From Directors | 48 212 | 44 794 | ||||
| Net Current Assets Liabilities | 97 952 | 308 680 | 455 314 | 422 075 | 1 043 274 | 1 502 872 |
| Other Creditors | 83 212 | 10 974 | 22 929 | |||
| Prepayments Accrued Income | 146 901 | 233 904 | 40 534 | 117 670 | 493 375 | 471 463 |
| Property Plant Equipment Gross Cost | 2 162 | 4 666 | 8 505 | 9 549 | 15 851 | 24 274 |
| Taxation Social Security Payable | 86 586 | 149 700 | 195 842 | 120 664 | 271 790 | 387 704 |
| Trade Creditors Trade Payables | 143 020 | 182 281 | 47 624 | 122 455 | 320 046 | 284 425 |
| Trade Debtors Trade Receivables | 169 834 | 227 029 | 141 013 | 260 479 | 1 074 283 | 1 363 249 |
| Value-added Tax Payable | 98 494 | 94 732 | 86 814 | 124 658 | ||
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 50 | |||||
| Number Shares Issued Specific Share Issue | 50 | |||||
| Other Taxation Social Security Payable | 86 586 | |||||
| Par Value Share | 1 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 162 | |||||
| Total Assets Less Current Liabilities | 99 874 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened from 2024-04-30 to 2023-12-31 filed on: 27th, February 2024 |
accounts | Free Download (1 page) |
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