Founded in 2005, The Handy Squad, classified under reg no. 05396875 is an active company. Currently registered at Unit 17 SW6 3DJ, London the company has been in the business for nineteen years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.
At the moment there are 2 directors in the the firm, namely Edward H. and Charles H.. In addition one secretary - Charles H. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - James I. who worked with the the firm until 25 October 2011.
Office Address | Unit 17 |
Office Address2 | Sulivan Enterprise Centre, Sulivan Road |
Town | London |
Post code | SW6 3DJ |
Country of origin | United Kingdom |
Registration Number | 05396875 |
Date of Incorporation | Thu, 17th Mar 2005 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 19 years old |
Account next due date | Sun, 31st Mar 2024 (70 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
Last confirmation statement dated | Fri, 17th Mar 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As we established, there is Edward H. This PSC and has 50,01-75% shares.
Edward H.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Net Worth | -96 734 | -43 347 | 8 130 | ||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 10 514 | 94 249 | 92 578 | ||||||
Cash Bank On Hand | 92 578 | 40 502 | 35 710 | 11 128 | 62 883 | 36 338 | 4 021 | ||
Current Assets | 106 426 | 174 714 | 157 273 | 118 133 | 131 326 | 56 706 | 103 416 | 73 898 | 54 322 |
Debtors | 95 684 | 80 365 | 64 595 | 77 631 | 95 616 | 45 578 | 40 533 | 37 560 | 50 301 |
Net Assets Liabilities | 8 130 | 35 319 | 20 142 | -47 220 | -62 560 | -139 600 | -204 945 | ||
Net Assets Liabilities Including Pension Asset Liability | -96 734 | -43 347 | 8 130 | ||||||
Other Debtors | 1 078 | 11 629 | 11 661 | 11 661 | 11 568 | 9 983 | 7 676 | ||
Property Plant Equipment | 34 468 | 41 264 | 46 020 | 27 832 | 21 076 | 14 152 | 11 576 | ||
Stocks Inventory | 228 | 100 | 100 | ||||||
Tangible Fixed Assets | 21 918 | 27 176 | 34 468 | ||||||
Total Inventories | 100 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 531 | 667 | 667 | ||||||
Profit Loss Account Reserve | -222 517 | -194 144 | -142 667 | ||||||
Shareholder Funds | -96 734 | -43 347 | 8 130 | ||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 4 326 | 4 326 | 8 076 | 10 077 | 10 077 | 10 077 | 10 077 | 10 077 | |
Amount Specific Advance Or Credit Made In Period Directors | 3 750 | 7 656 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 5 750 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 43 105 | 52 912 | 68 972 | 77 347 | 84 466 | 84 381 | 87 560 | ||
Average Number Employees During Period | 6 | 6 | 6 | 7 | 7 | ||||
Corporation Tax Payable | 5 | 1 222 | 1 135 | ||||||
Creditors | 81 377 | 21 706 | 20 731 | 10 736 | 49 230 | 48 767 | 90 274 | ||
Creditors Due After One Year | 124 379 | 124 379 | 81 377 | ||||||
Creditors Due Within One Year | 100 699 | 120 858 | 102 234 | ||||||
Debtors Due After One Year | -1 078 | -1 078 | -1 078 | ||||||
Deferred Tax Asset Debtors | 24 110 | 16 009 | 19 259 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 395 | 625 | 3 328 | 6 660 | |||||
Disposals Property Plant Equipment | 3 189 | 3 333 | 11 555 | 9 734 | |||||
Finance Lease Liabilities Present Value Total | 7 985 | 16 217 | 20 637 | 10 736 | |||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 6 187 | 6 187 | 16 925 | 9 408 | 6 237 | 6 237 | 7 380 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 11 202 | 16 685 | 11 703 | 7 119 | 6 575 | 3 179 | |||
Net Current Assets Liabilities | 5 727 | 53 856 | 55 039 | 15 761 | -5 147 | -64 316 | -34 406 | -104 985 | -126 247 |
Other Creditors | 6 860 | 4 604 | 6 554 | 8 163 | 2 640 | 3 883 | 1 586 | ||
Other Taxation Social Security Payable | 4 207 | 4 721 | 6 411 | 9 583 | 20 880 | 81 345 | 62 189 | ||
Prepayments Accrued Income | 14 582 | 28 081 | 27 733 | 23 167 | 12 432 | 10 548 | 16 939 | ||
Property Plant Equipment Gross Cost | 77 573 | 94 176 | 114 992 | 105 179 | 105 542 | 98 533 | 99 136 | ||
Share Premium Account | 125 252 | 150 130 | 150 130 | ||||||
Tangible Fixed Assets Cost Or Valuation | 50 174 | 62 247 | 77 573 | ||||||
Tangible Fixed Assets Depreciation | 28 256 | 35 071 | 43 105 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 19 792 | 24 149 | 1 742 | 363 | 2 725 | 603 | |||
Total Assets Less Current Liabilities | 27 645 | 81 032 | 89 507 | 57 025 | 40 873 | -36 484 | -13 330 | -90 833 | -114 671 |
Trade Creditors Trade Payables | 72 670 | 71 908 | 93 495 | 84 199 | 64 214 | 30 745 | 45 993 | ||
Trade Debtors Trade Receivables | 10 471 | 17 077 | 26 941 | 3 602 | 9 657 | 9 748 | 14 425 | ||
Value-added Tax Payable | 11 169 | 16 836 | 11 518 | 20 810 | 20 314 | ||||
Accrued Liabilities | 41 826 | 44 490 | |||||||
Advances Credits Directors | 4 313 | 4 326 | 4 326 | ||||||
Advances Credits Made In Period Directors | 13 | ||||||||
Amounts Owed To Related Parties | 28 508 | ||||||||
Other Remaining Borrowings | 18 656 | 18 656 | 18 056 | ||||||
Recoverable Value-added Tax | 1 278 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th June 2022 filed on: 30th, June 2023 |
accounts | Free Download (10 pages) |
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