Fred Hansford started in year 2002 as Private Limited Company with registration number 04501564. The Fred Hansford company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Devon at 50 Fore Street. Postal code: EX12 2AD.
The company has one director. Lee P., appointed on 1 August 2002. There are currently no secretaries appointed. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Joan H. who worked with the the company until 15 July 2022.
| Office Address | 50 Fore Street |
| Office Address2 | Seaton |
| Town | Devon |
| Post code | EX12 2AD |
| Country of origin | United Kingdom |
| Registration Number | 04501564 |
| Date of Incorporation | Thu, 1st Aug 2002 |
| Industry | Floor and wall covering |
| End of financial Year | 31st August |
| Company age | 22 years old |
| Account next due date | Fri, 31st May 2024 (16 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
| Last confirmation statement dated | Tue, 1st Aug 2023 |
Position: Director
Appointed: 01 August 2002
The register of persons with significant control who own or control the company includes 3 names. As we established, there is Lee P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Joan H. This PSC owns 25-50% shares and has 50,01-75% voting rights. The third one is Fredrick H., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC and has 25-50% voting rights.
Lee P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Joan H.
| Notified on | 6 April 2016 |
| Ceased on | 14 July 2022 |
| Nature of control: |
50,01-75% voting rights right to appoint and remove directors 25-50% shares |
Fredrick H.
| Notified on | 6 April 2016 |
| Ceased on | 7 February 2022 |
| Nature of control: |
25-50% voting rights |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | -13 697 | -18 722 | -12 191 | -12 003 | -11 732 | ||||||
| Balance Sheet | |||||||||||
| Current Assets | 26 734 | 34 372 | 41 357 | 33 665 | 24 198 | 20 077 | 33 322 | 50 689 | 40 813 | 12 327 | 14 502 |
| Net Assets Liabilities | -10 191 | -27 319 | -18 229 | -19 511 | -17 391 | -39 125 | -43 604 | ||||
| Cash Bank In Hand | 5 734 | 3 953 | |||||||||
| Debtors | 23 044 | 27 215 | 28 903 | 20 897 | 17 813 | ||||||
| Stocks Inventory | 3 690 | 7 157 | 6 720 | 8 815 | 6 385 | ||||||
| Tangible Fixed Assets | 6 225 | 4 668 | 3 751 | 3 157 | 7 706 | ||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 4 | 4 | 4 | 4 | 4 | ||||||
| Profit Loss Account Reserve | -13 701 | -18 726 | -12 196 | -12 007 | -11 736 | ||||||
| Shareholder Funds | -13 697 | -18 722 | -12 191 | -12 003 | -11 732 | ||||||
| Other | |||||||||||
| Average Number Employees During Period | 4 | 4 | 4 | 3 | |||||||
| Creditors | 42 095 | 53 471 | 56 470 | 4 008 | 805 | 57 014 | 61 807 | ||||
| Fixed Assets | 7 706 | 5 777 | 4 676 | 9 507 | 7 130 | 5 347 | 3 609 | ||||
| Net Current Assets Liabilities | -19 149 | -22 843 | -15 509 | -14 789 | -17 897 | -33 096 | -22 905 | -25 010 | -23 716 | -44 472 | -47 213 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 56 | 298 | 243 | 1 809 | 752 | 215 | 92 | ||||
| Total Assets Less Current Liabilities | -12 924 | -18 175 | -11 759 | -11 632 | -10 191 | -27 319 | -18 229 | -15 503 | -16 586 | -39 125 | -43 604 |
| Creditors Due Within One Year | 45 883 | 57 215 | 56 867 | 48 454 | 42 095 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 21 000 | 21 000 | 21 000 | 21 000 | 21 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 21 000 | 21 000 | 21 000 | 21 000 | |||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 773 | 547 | 433 | 371 | 1 541 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 333 | 458 | 7 701 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 31 552 | 31 885 | 32 343 | 26 224 | |||||||
| Tangible Fixed Assets Depreciation | 26 884 | 28 134 | 29 186 | 18 518 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 250 | 1 052 | 2 569 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 13 237 | ||||||||||
| Tangible Fixed Assets Disposals | 13 821 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Wednesday 31st August 2022 filed on: 30th, May 2023 |
accounts | Free Download (4 pages) |
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