Hanafan Autocare Ltd HEMEL HEMPSTEAD


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.

Hanafan Autocare Ltd Address / Contact

Office Address 1a Amberside House Wood Lane
Office Address2 Paradise Industrial Estate
Town Hemel Hempstead
Post code HP2 4TP
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Ayisha H.

Position: Secretary

Appointed: 21 November 2014

John H.

Position: Director

Appointed: 21 November 2014

Peter H.

Position: Director

Appointed: 21 November 2014

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth5503 034      
Balance Sheet
Cash Bank In Hand48 15031 355      
Cash Bank On Hand 31 35516 95649 82663 830153 290223 728230 238
Current Assets60 33544 06643 80674 39382 977169 428236 142263 682
Debtors12 18512 71125 85023 56718 14715 13811 41432 444
Net Assets Liabilities 3 0342 6819 15825 02596 479144 356178 653
Net Assets Liabilities Including Pension Asset Liability5503 034      
Other Debtors 9412 0553 1453 1453 1453 1453 145
Property Plant Equipment 39 18138 54033 57231 94333 91443 47537 777
Tangible Fixed Assets36 72039 181      
Total Inventories  1 0001 0001 0001 0001 0001 000
Reserves/Capital
Called Up Share Capital11      
Profit Loss Account Reserve5493 033      
Shareholder Funds5503 034      
Other
Accumulated Depreciation Impairment Property Plant Equipment 11 03718 93025 58031 67738 41447 29254 994
Average Number Employees During Period  789999
Creditors 73 28972 74191 88383 506100 644127 096115 748
Creditors Due Within One Year90 75173 289      
Disposals Property Plant Equipment    9 600   
Increase From Depreciation Charge For Year Property Plant Equipment  7 8936 6506 0976 7378 8787 702
Net Current Assets Liabilities-30 416-29 223-28 935-17 490-52968 784109 046147 934
Number Shares Allotted11      
Other Creditors 46 34637 38050 97751 05448 84030 24011 897
Other Taxation Social Security Payable 22 44428 45037 01728 75649 16844 88350 047
Par Value Share11      
Property Plant Equipment Gross Cost 50 21857 47059 15263 62072 32890 76792 771
Provisions For Liabilities Balance Sheet Subtotal 6 9246 9246 9246 3896 2198 1657 058
Provisions For Liabilities Charges5 7546 924      
Share Capital Allotted Called Up Paid11      
Tangible Fixed Assets Additions41 2978 921      
Tangible Fixed Assets Cost Or Valuation41 29750 218      
Tangible Fixed Assets Depreciation4 57711 037      
Tangible Fixed Assets Depreciation Charged In Period4 5776 460      
Total Additions Including From Business Combinations Property Plant Equipment  7 2521 68214 0688 70818 4392 004
Total Assets Less Current Liabilities6 3049 9589 60516 08231 414102 698152 521185 711
Trade Creditors Trade Payables 4 4996 9113 8893 6962 6361 97312 887
Trade Debtors Trade Receivables 11 77023 79520 42215 00211 9938 26929 299
Bank Borrowings Overdrafts      50 00040 917

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates Tue, 21st Nov 2023
filed on: 27th, November 2023
Free Download (3 pages)

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