Hansford Associates Limited was officially closed on 2023-07-18.
Hansford Associates was a private limited company that was situated at 94 Horsefair Avenue, Chapel-En-Le-Frith, SK23 9SF, UNITED KINGDOM. Its total net worth was valued to be roughly -1857 pounds, and the fixed assets the company owned amounted to 2225 pounds. The company (formally formed on 2000-05-19) was run by 1 director.
Director David H. who was appointed on 19 May 2000.
The company was categorised as "other information technology service activities" (62090).
The last confirmation statement was sent on 2022-05-19 and last time the accounts were sent was on 31 May 2021.
2016-05-19 was the date of the most recent annual return.
| Office Address | 94 Horsefair Avenue |
| Town | Chapel-en-le-frith |
| Post code | SK23 9SF |
| Country of origin | United Kingdom |
| Registration Number | 03997840 |
| Date of Incorporation | Fri, 19th May 2000 |
| Date of Dissolution | Tue, 18th Jul 2023 |
| Industry | Other information technology service activities |
| End of financial Year | 31st May |
| Company age | 23 years old |
| Account next due date | Tue, 28th Feb 2023 |
| Account last made up date | Mon, 31st May 2021 |
| Next confirmation statement due date | Fri, 2nd Jun 2023 |
| Last confirmation statement dated | Thu, 19th May 2022 |
Position: Director
Appointed: 19 May 2000
David H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Net Worth | -1 857 | -14 083 | -20 388 | -31 978 | |||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 15 226 | 993 | 815 | 1 599 | |||||
| Cash Bank On Hand | 1 599 | 43 | 53 | 17 658 | 13 737 | 13 737 | |||
| Current Assets | 20 746 | 12 278 | 6 179 | 4 453 | 26 530 | 53 906 | 71 427 | 66 872 | 66 872 |
| Debtors | 5 520 | 11 285 | 5 364 | 2 854 | 26 487 | 26 487 | 53 769 | 53 135 | 53 135 |
| Net Assets Liabilities | -31 978 | -14 177 | 591 | 17 582 | 8 554 | 8 554 | |||
| Net Assets Liabilities Including Pension Asset Liability | -1 857 | -14 083 | -20 388 | -31 978 | |||||
| Other Debtors | 2 854 | 26 487 | 26 487 | 53 769 | 53 135 | 53 135 | |||
| Property Plant Equipment | 1 999 | 1 299 | 2 070 | 1 346 | 1 312 | 1 312 | |||
| Tangible Fixed Assets | 2 225 | 3 481 | 2 998 | 1 999 | |||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | -1 957 | -14 183 | -20 488 | -32 078 | |||||
| Shareholder Funds | -1 857 | -14 083 | -20 388 | -31 978 | |||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 14 377 | 15 077 | 16 192 | 16 916 | 17 623 | ||||
| Administrative Expenses | 8 695 | ||||||||
| Creditors | 38 030 | 41 759 | 54 992 | 54 935 | 59 381 | 59 381 | |||
| Creditors Due Within One Year | 24 383 | 29 146 | 28 965 | 38 030 | |||||
| Debtors Due Within One Year | 5 520 | 11 285 | |||||||
| Deferred Tax Liability | 445 | 696 | |||||||
| Depreciation Tangible Fixed Assets Expense | 1 112 | 1 741 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 700 | 724 | 707 | ||||||
| Interest Payable Similar Charges | 542 | ||||||||
| Net Current Assets Liabilities | -3 637 | -16 868 | -22 786 | -33 577 | -15 229 | -15 229 | 16 492 | 7 491 | 7 491 |
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||||
| Operating Profit Loss | 35 748 | ||||||||
| Other Creditors | 3 350 | 5 154 | 3 543 | 5 315 | 7 080 | 7 080 | |||
| Other Creditors Due Within One Year | 1 753 | 3 282 | |||||||
| Other Taxation Social Security Payable | 34 680 | 36 605 | 51 449 | 49 620 | 52 301 | 52 301 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss For Period | 28 165 | ||||||||
| Profit Loss On Ordinary Activities Before Tax | 35 206 | ||||||||
| Property Plant Equipment Gross Cost | 16 376 | 16 376 | 18 262 | 18 262 | 18 935 | ||||
| Provisions Charged Credited To Profit Loss Account During Period | 251 | ||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 400 | 247 | 247 | 256 | 249 | 249 | |||
| Provisions For Liabilities Charges | 445 | 696 | 600 | 400 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 2 997 | 1 015 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 12 364 | 15 361 | 16 376 | ||||||
| Tangible Fixed Assets Depreciation | 10 139 | 11 880 | 13 378 | 14 377 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 741 | 1 498 | 999 | ||||||
| Taxation Social Security Due Within One Year | 22 630 | 25 864 | |||||||
| Tax On Profit Or Loss On Ordinary Activities | 7 041 | ||||||||
| Total Assets Less Current Liabilities | -1 412 | -13 387 | -19 788 | -31 578 | -13 930 | 984 | 17 838 | 8 803 | 8 803 |
| Turnover Gross Operating Revenue | 44 443 | ||||||||
| U K Current Corporation Tax | 7 049 | ||||||||
| U K Deferred Tax | -8 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 673 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Mon, 31st May 2021 filed on: 31st, May 2022 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy