Hansign started in year 2015 as Private Limited Company with registration number 09524266. The Hansign company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Swansea at Unit 1, Charnwood Court Viking Way. Postal code: SA1 7DA.
The firm has one director. Benjamin H., appointed on 2 April 2015. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 1, Charnwood Court Viking Way |
Office Address2 | Winch Wen Industrial Est, Winch Wen |
Town | Swansea |
Post code | SA1 7DA |
Country of origin | United Kingdom |
Registration Number | 09524266 |
Date of Incorporation | Thu, 2nd Apr 2015 |
Industry | Other manufacturing n.e.c. |
End of financial Year | 29th December |
Company age | 9 years old |
Account next due date | Sun, 29th Sep 2024 (143 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
Last confirmation statement dated | Sun, 2nd Apr 2023 |
The register of PSCs that own or control the company consists of 1 name. As BizStats found, there is Benjamin H. The abovementioned PSC and has 75,01-100% shares.
Benjamin H.
Notified on | 2 April 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 100 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 100 | 46 004 | 13 688 | 48 183 | 74 966 | 120 712 | 132 768 | 156 370 |
Current Assets | 100 | 74 835 | 46 502 | 96 195 | 116 427 | 170 210 | 195 586 | 217 692 |
Debtors | 18 737 | 22 276 | 35 119 | 28 245 | 41 978 | 47 472 | 46 666 | |
Net Assets Liabilities | 33 526 | 21 634 | 39 295 | 40 901 | 46 531 | 44 946 | 61 791 | |
Other Debtors | 1 683 | 1 813 | 1 528 | |||||
Property Plant Equipment | 2 275 | 36 944 | 18 345 | 9 711 | 21 928 | 17 438 | 12 535 | |
Total Inventories | 10 094 | 10 538 | 12 893 | 13 216 | 7 520 | 15 346 | 14 656 | |
Cash Bank In Hand | 100 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | 100 | |||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 2 800 | 5 600 | 8 400 | 11 200 | 14 000 | 14 000 | 14 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 723 | 13 305 | 17 016 | 25 915 | 41 021 | 40 398 | 49 570 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 47 251 | 6 437 | 265 | 27 323 | 4 887 | 4 269 | ||
Amortisation Rate Used For Intangible Assets | 20 | 20 | 20 | 20 | 20 | 20 | ||
Amounts Owed To Directors | 34 879 | 48 274 | 47 576 | 58 210 | 74 900 | 86 724 | 89 810 | |
Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | 3 | 3 | |
Bank Borrowings Overdrafts | 50 000 | 38 885 | 29 097 | |||||
Creditors | 54 784 | 64 751 | 80 845 | 88 037 | 95 607 | 129 193 | 139 339 | |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 331 | 9 998 | ||||||
Disposals Property Plant Equipment | 21 325 | 10 000 | ||||||
Finance Lease Liabilities Present Value Total | 3 238 | |||||||
Fixed Assets | 13 475 | 45 344 | 23 945 | 12 511 | 21 928 | |||
Increase From Amortisation Charge For Year Intangible Assets | 2 800 | 2 800 | 2 800 | 2 800 | 2 800 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 723 | 12 582 | 9 042 | 8 899 | 15 106 | 9 375 | 9 172 | |
Intangible Assets | 11 200 | 8 400 | 5 600 | 2 800 | ||||
Intangible Assets Gross Cost | 14 000 | 14 000 | 14 000 | 14 000 | 14 000 | 14 000 | 14 000 | |
Net Current Assets Liabilities | 100 | 20 051 | -18 249 | 15 350 | 28 390 | 74 603 | 66 393 | 78 353 |
Other Creditors | 36 608 | 1 840 | 3 195 | 3 253 | 1 609 | 1 277 | 12 480 | |
Other Remaining Borrowings | 9 547 | 9 788 | ||||||
Other Taxation Social Security Payable | 18 176 | 7 226 | 24 298 | 21 312 | 16 330 | 22 990 | 21 585 | |
Prepayments Accrued Income | 1 683 | 7 098 | 4 787 | 3 435 | 4 003 | |||
Property Plant Equipment Gross Cost | 2 998 | 50 249 | 35 361 | 35 626 | 62 949 | 57 836 | 62 105 | |
Total Assets Less Current Liabilities | 100 | 33 526 | 27 095 | 39 295 | 40 901 | 96 531 | 83 831 | 90 888 |
Trade Creditors Trade Payables | 4 173 | 5 776 | 5 262 | 2 768 | 8 655 | 5 676 | ||
Trade Debtors Trade Receivables | 17 054 | 15 178 | 30 332 | 28 245 | 40 165 | 44 037 | 41 135 | |
Total Additions Including From Business Combinations Intangible Assets | 14 000 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 998 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 28th, July 2023 |
accounts | Free Download (12 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy