Hanafan Autocare started in year 2014 as Private Limited Company with registration number 09322599. The Hanafan Autocare company has been functioning successfully for ten years now and its status is active. The firm's office is based in Hemel Hempstead at 1a Amberside House Wood Lane. Postal code: HP2 4TP.
At present there are 2 directors in the the firm, namely John H. and Peter H.. In addition one secretary - Ayisha H. - is with the company. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 1a Amberside House Wood Lane |
Office Address2 | Paradise Industrial Estate |
Town | Hemel Hempstead |
Post code | HP2 4TP |
Country of origin | United Kingdom |
Registration Number | 09322599 |
Date of Incorporation | Fri, 21st Nov 2014 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (155 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 5th Dec 2023 (2023-12-05) |
Last confirmation statement dated | Mon, 21st Nov 2022 |
The list of PSCs that own or control the company is made up of 1 name. As BizStats identified, there is John H. The abovementioned PSC and has 75,01-100% shares.
John H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 550 | 3 034 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 48 150 | 31 355 | ||||||
Cash Bank On Hand | 31 355 | 16 956 | 49 826 | 63 830 | 153 290 | 223 728 | 230 238 | |
Current Assets | 60 335 | 44 066 | 43 806 | 74 393 | 82 977 | 169 428 | 236 142 | 263 682 |
Debtors | 12 185 | 12 711 | 25 850 | 23 567 | 18 147 | 15 138 | 11 414 | 32 444 |
Net Assets Liabilities | 3 034 | 2 681 | 9 158 | 25 025 | 96 479 | 144 356 | 178 653 | |
Net Assets Liabilities Including Pension Asset Liability | 550 | 3 034 | ||||||
Other Debtors | 941 | 2 055 | 3 145 | 3 145 | 3 145 | 3 145 | 3 145 | |
Property Plant Equipment | 39 181 | 38 540 | 33 572 | 31 943 | 33 914 | 43 475 | 37 777 | |
Tangible Fixed Assets | 36 720 | 39 181 | ||||||
Total Inventories | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 549 | 3 033 | ||||||
Shareholder Funds | 550 | 3 034 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 037 | 18 930 | 25 580 | 31 677 | 38 414 | 47 292 | 54 994 | |
Average Number Employees During Period | 7 | 8 | 9 | 9 | 9 | 9 | ||
Creditors | 73 289 | 72 741 | 91 883 | 83 506 | 100 644 | 127 096 | 115 748 | |
Creditors Due Within One Year | 90 751 | 73 289 | ||||||
Disposals Property Plant Equipment | 9 600 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 893 | 6 650 | 6 097 | 6 737 | 8 878 | 7 702 | ||
Net Current Assets Liabilities | -30 416 | -29 223 | -28 935 | -17 490 | -529 | 68 784 | 109 046 | 147 934 |
Number Shares Allotted | 1 | 1 | ||||||
Other Creditors | 46 346 | 37 380 | 50 977 | 51 054 | 48 840 | 30 240 | 11 897 | |
Other Taxation Social Security Payable | 22 444 | 28 450 | 37 017 | 28 756 | 49 168 | 44 883 | 50 047 | |
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 50 218 | 57 470 | 59 152 | 63 620 | 72 328 | 90 767 | 92 771 | |
Provisions For Liabilities Balance Sheet Subtotal | 6 924 | 6 924 | 6 924 | 6 389 | 6 219 | 8 165 | 7 058 | |
Provisions For Liabilities Charges | 5 754 | 6 924 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 41 297 | 8 921 | ||||||
Tangible Fixed Assets Cost Or Valuation | 41 297 | 50 218 | ||||||
Tangible Fixed Assets Depreciation | 4 577 | 11 037 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 577 | 6 460 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 7 252 | 1 682 | 14 068 | 8 708 | 18 439 | 2 004 | ||
Total Assets Less Current Liabilities | 6 304 | 9 958 | 9 605 | 16 082 | 31 414 | 102 698 | 152 521 | 185 711 |
Trade Creditors Trade Payables | 4 499 | 6 911 | 3 889 | 3 696 | 2 636 | 1 973 | 12 887 | |
Trade Debtors Trade Receivables | 11 770 | 23 795 | 20 422 | 15 002 | 11 993 | 8 269 | 29 299 | |
Bank Borrowings Overdrafts | 50 000 | 40 917 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 21st Nov 2023 filed on: 27th, November 2023 |
confirmation statement | Free Download (3 pages) |
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