Founded in 2013, Hanbec, classified under reg no. 08759629 is an active company. Currently registered at Riverside Garage Llanrwst Road LL28 5ST, Colwyn Bay the company has been in the business for 11 years. Its financial year was closed on October 29 and its latest financial statement was filed on Sat, 29th Oct 2022.
There is a single director in the firm at the moment - Eric C., appointed on 4 November 2013. In addition, a secretary was appointed - Naomi F., appointed on 11 March 2024. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Riverside Garage Llanrwst Road |
| Office Address2 | Glan Conwy |
| Town | Colwyn Bay |
| Post code | LL28 5ST |
| Country of origin | United Kingdom |
| Registration Number | 08759629 |
| Date of Incorporation | Mon, 4th Nov 2013 |
| Industry | Sale of other motor vehicles |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 29th October |
| Company age | 11 years old |
| Account next due date | Mon, 29th Jul 2024 (93 days left) |
| Account last made up date | Sat, 29th Oct 2022 |
| Next confirmation statement due date | Sat, 18th Nov 2023 (2023-11-18) |
| Last confirmation statement dated | Fri, 4th Nov 2022 |
Position: Secretary
Appointed: 11 March 2024
Position: Director
Appointed: 04 November 2013
The register of persons with significant control that own or control the company consists of 1 name. As we researched, there is Eric C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Eric C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-29 | 2019-10-29 | 2020-10-29 | 2021-10-29 | 2022-10-29 | 2023-10-29 |
| Net Worth | -2 004 | 5 503 | ||||||||
| Balance Sheet | ||||||||||
| Current Assets | 86 740 | 122 208 | 108 405 | 87 521 | 72 830 | 23 511 | ||||
| Net Assets Liabilities | 31 859 | 31 089 | 12 133 | -58 517 | 140 763 | 276 659 | ||||
| Cash Bank In Hand | 5 790 | 5 475 | 7 609 | |||||||
| Cash Bank On Hand | 7 609 | 36 380 | 1 200 | |||||||
| Debtors | 45 450 | 71 478 | 60 296 | 45 741 | 71 630 | |||||
| Property Plant Equipment | 43 320 | 35 565 | 27 810 | |||||||
| Stocks Inventory | 35 500 | 45 255 | 40 500 | |||||||
| Tangible Fixed Assets | 45 640 | 43 930 | 43 320 | |||||||
| Total Inventories | 40 500 | 5 400 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -5 434 | -2 004 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | -5 435 | -2 005 | 5 502 | |||||||
| Shareholder Funds | -2 004 | 5 503 | ||||||||
| Other | ||||||||||
| Average Number Employees During Period | 3 | 4 | 3 | 3 | 3 | 4 | 4 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | 1 | |||||
| Creditors | 146 222 | 112 881 | 68 781 | 14 068 | 7 811 | 46 801 | 113 373 | 203 307 | ||
| Depreciation Amortisation Impairment Expense | 35 046 | 12 189 | 6 319 | 3 923 | ||||||
| Fixed Assets | 27 810 | 21 646 | 23 048 | 12 681 | 2 877 | |||||
| Net Current Assets Liabilities | -51 074 | -45 934 | -37 817 | -25 360 | 4 049 | 9 443 | -7 811 | -46 801 | 113 373 | 203 307 |
| Other Operating Expenses Format2 | 38 058 | 55 882 | 66 959 | 76 542 | ||||||
| Profit Loss | -33 338 | -36 155 | -12 161 | -19 886 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 3 105 | 24 398 | 30 268 | 73 353 | ||||||
| Raw Materials Consumables Used | 92 806 | 157 574 | 184 154 | 156 960 | ||||||
| Staff Costs Employee Benefits Expense | 53 710 | 56 235 | 46 841 | 82 864 | ||||||
| Total Assets Less Current Liabilities | -2 004 | 5 503 | 10 205 | 31 859 | 31 089 | 15 238 | -34 119 | 110 495 | 203 306 | |
| Turnover Revenue | 186 282 | 235 725 | 292 112 | 300 403 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 34 230 | 41 985 | 49 740 | |||||||
| Creditors Due Within One Year | 137 814 | 168 142 | 146 222 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 755 | 7 755 | ||||||||
| Number Shares Allotted | 1 | 1 | 1 | |||||||
| Other Taxation Social Security Payable | 5 772 | 5 324 | 2 869 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 77 550 | 77 550 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 57 050 | 9 700 | 10 800 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 57 050 | 66 750 | 77 550 | |||||||
| Tangible Fixed Assets Depreciation | 11 410 | 22 820 | 34 230 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 11 410 | 11 410 | 11 410 | |||||||
| Trade Creditors Trade Payables | 140 450 | 107 557 | 65 912 | |||||||
| Trade Debtors Trade Receivables | 60 296 | 45 741 | 71 630 | |||||||
| Capital Employed | -5 434 | -2 004 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sun, 29th Oct 2023 filed on: 23rd, February 2024 |
accounts | Free Download (3 pages) |
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