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C.r. Hansard Limited NETTLETON

C.r. Hansard started in year 1977 as Private Limited Company with registration number 01321792. The C.r. Hansard company has been functioning successfully for fourty seven years now and its status is active. The firm's office is based in Nettleton at Nettleton Service Station. Postal code: LN7 6AW.

The firm has one director. Charles H., appointed on 13 May 2013. There are currently no secretaries appointed. As of 3 June 2024, there was 1 ex director - Charles H.. There were no ex secretaries.

This company operates within the LN7 6AW postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0204434 . It is located at Nettleton Service Station, Holton Road, Market Rasen with a total of 20 carsand 50 trailers. It has two locations in the UK.

C.r. Hansard Limited Address / Contact

Office Address Nettleton Service Station
Office Address2 Holton Road
Town Nettleton
Post code LN7 6AW
Country of origin United Kingdom

Company Information / Profile

Registration Number 01321792
Date of Incorporation Fri, 15th Jul 1977
Industry Freight transport by road
Industry Sale of used cars and light motor vehicles
End of financial Year 31st August
Company age 47 years old
Account next due date Fri, 31st May 2024 (3 days after)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Thu, 28th Dec 2023 (2023-12-28)
Last confirmation statement dated Wed, 14th Dec 2022

Company staff

Charles H.

Position: Director

Appointed: 13 May 2013

Monica H.

Position: Secretary

Resigned: 09 February 2017

Charles H.

Position: Director

Resigned: 09 February 2017

People with significant control

The list of PSCs that own or control the company is made up of 1 name. As we established, there is Charles H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Charles H.

Notified on 31 August 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-08-312012-08-312013-08-312014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-31
Net Worth1 148 9991 404 0951 613 7001 974 7602 614 5653 154 662    
Balance Sheet
Cash Bank In Hand300 215447 910484 369873 6181 445 4481 965 340    
Cash Bank On Hand     1 965 3402 383 0412 213 9502 650 9762 694 863
Current Assets1 083 4641 234 4171 331 6601 858 8602 498 6312 907 1953 338 7773 463 3873 982 6994 325 314
Debtors461 089416 488509 390627 181705 689677 338598 667642 114492 777571 373
Net Assets Liabilities     3 154 6623 586 3023 930 0494 341 4724 757 354
Net Assets Liabilities Including Pension Asset Liability1 148 9991 404 0951 613 7001 974 7602 614 5653 154 662    
Other Debtors       143 10438 10438 104
Property Plant Equipment     1 179 0871 058 2991 190 0581 066 3991 243 925
Stocks Inventory322 160370 019337 901358 061347 494264 517    
Tangible Fixed Assets592 745805 904884 841872 4481 177 7031 179 087    
Total Inventories     264 517357 069357 323338 946434 078
Reserves/Capital
Called Up Share Capital100100100100100100    
Profit Loss Account Reserve1 077 4281 165 9261 386 6451 722 7772 312 5822 852 679    
Shareholder Funds1 148 9991 404 0951 613 7001 974 7602 614 5653 154 662    
Other
Accrued Liabilities     27 85134 72624 991109 128141 625
Accumulated Depreciation Impairment Property Plant Equipment     2 036 5732 205 8182 392 9032 542 6362 761 904
Average Number Employees During Period      17252325
Corporation Tax Payable     166 419151 445102 775130 12883 295
Creditors     44 813723 323634 559625 937690 414
Creditors Due After One Year14 994 33 3336 66798 58844 813    
Creditors Due Within One Year467 594594 530517 196693 428846 686782 622    
Current Asset Investments       250 000500 000625 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment      23 53451 58932 621366
Disposals Property Plant Equipment      28 81352 71576 066550
Finance Lease Liabilities Present Value Total     44 81344 813   
Increase From Depreciation Charge For Year Property Plant Equipment      192 779238 674182 354219 634
Merchandise     264 517357 069357 323338 946434 078
Net Current Assets Liabilities615 870639 887814 4641 165 4321 651 9452 124 5732 615 4542 828 8283 356 7623 634 900
Number Shares Allotted 100100100100100    
Number Shares Issued Fully Paid       100  
Other Creditors     90 41531 66033 61941 27431 574
Other Current Asset Investments Balance Sheet Subtotal       250 000500 000625 000
Other Taxation Social Security Payable     14 22711 36517 81620 76222 198
Par Value Share 11111 1  
Prepayments     64 40766 48933 46634 16124 244
Property Plant Equipment Gross Cost     3 215 6603 264 1173 582 9613 609 0354 005 829
Provisions For Liabilities Balance Sheet Subtotal     104 18587 45188 83781 689121 471
Provisions For Liabilities Charges44 62241 69652 27256 453116 495104 185    
Revaluation Reserve71 471238 069226 955251 883301 883301 883    
Share Capital Allotted Called Up Paid100100100100100100    
Tangible Fixed Assets Additions 186 566273 564112 098517 778238 158    
Tangible Fixed Assets Cost Or Valuation2 024 8752 165 4822 400 6002 484 1842 982 5023 215 660    
Tangible Fixed Assets Depreciation1 432 1301 359 5781 515 7591 611 7361 804 7992 036 573    
Tangible Fixed Assets Depreciation Charged In Period 133 135164 635148 349233 907236 121    
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 205 68719 56815 93040 8444 347    
Tangible Fixed Assets Depreciation Increase Decrease From Revaluations  11 114-36 442      
Tangible Fixed Assets Disposals 212 55738 44617 00069 4605 000    
Tangible Fixed Assets Increase Decrease From Revaluations 166 598 -11 51450 000     
Total Additions Including From Business Combinations Property Plant Equipment      77 270371 55952 140347 344
Total Assets Less Current Liabilities1 208 6151 445 7911 699 3052 037 8802 829 6483 303 6603 673 7534 018 8864 423 1614 878 825
Total Increase Decrease From Revaluations Property Plant Equipment        50 00050 000
Trade Creditors Trade Payables     232 896199 790216 984123 104217 796
Trade Debtors Trade Receivables     612 931532 178465 544420 512508 725

Transport Operator Data

Nettleton Service Station
Address Holton Road , Caistor
City Market Rasen
Post code LN7 6AW
Vehicles 14
Trailers 10
Station Yard
Address Moortown
City Market Rasen
Post code LN7 6HZ
Vehicles 6
Trailers 40

Company filings

Filing category
Accounts Annual return Confirmation statement Miscellaneous Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 31st August 2020
filed on: 28th, January 2021 		Free Download (10 pages)

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