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Hancock And Brown (timber) Limited SWANSEA

Hancock And Brown (timber) started in year 1977 as Private Limited Company with registration number 01345839. The Hancock And Brown (timber) company has been functioning successfully for 47 years now and its status is active. The firm's office is based in Swansea at Heol Langdon Road. Postal code: SA1 8QY.

The firm has 3 directors, namely Nigel B., David B. and Wyndham B.. Of them, Nigel B., David B., Wyndham B. have been with the company the longest, being appointed on 28 June 1991. As of 18 April 2024, there were 2 ex directors - Neil T., Philip B. and others listed below. There were no ex secretaries.

Hancock And Brown (timber) Limited Address / Contact

Office Address Heol Langdon Road
Office Address2 Prince Of Wales Dock
Town Swansea
Post code SA1 8QY
Country of origin United Kingdom

Company Information / Profile

Registration Number 01345839
Date of Incorporation Wed, 28th Dec 1977
Industry Non-specialised wholesale trade
Industry Sawmilling and planing of wood
End of financial Year 31st December
Company age 47 years old
Account next due date Mon, 30th Sep 2024 (165 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Thu, 6th Jun 2024 (2024-06-06)
Last confirmation statement dated Tue, 23rd May 2023

Company staff

Nigel B.

Position: Secretary

Resigned:

Nigel B.

Position: Director

Appointed: 28 June 1991

David B.

Position: Director

Appointed: 28 June 1991

Wyndham B.

Position: Director

Appointed: 28 June 1991

Neil T.

Position: Director

Appointed: 21 July 2000

Resigned: 06 May 2006

Philip B.

Position: Director

Appointed: 28 June 1991

Resigned: 21 July 2000

People with significant control

The list of persons with significant control who own or have control over the company is made up of 3 names. As we established, there is Nigel B. The abovementioned PSC has significiant influence or control over the company,. The second entity in the persons with significant control register is Wyndham B. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Then there is David B., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.

Nigel B.

Notified on 24 May 2016
Nature of control: significiant influence or control

Wyndham B.

Notified on 24 May 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

David B.

Notified on 24 May 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth242 730269 169293 587323 236539 225       
Balance Sheet
Cash Bank On Hand    69669627 27569722 200179 206297 394359 192
Current Assets993 2981 022 6271 173 0911 220 2731 364 5011 310 6221 163 2261 069 3411 080 4151 152 9571 332 2811 364 176
Debtors579 045712 776787 907831 479929 526809 411663 451578 869557 219514 805558 290506 019
Net Assets Liabilities    539 225485 607345 060222 337231 138469 174730 888813 423
Other Debtors    6 67211 89514 40214 19529 65233 13636 09531 767
Property Plant Equipment    71 10550 501148 073122 020100 146195 692277 167352 415
Total Inventories    434 279500 515472 500489 775500 996458 946476 597498 965
Cash Bank In Hand1954 6964 696696696       
Net Assets Liabilities Including Pension Asset Liability242 730269 169293 587323 236539 225       
Stocks Inventory414 058305 155380 488388 098434 279       
Tangible Fixed Assets64 27849 61935 15724 35671 105       
Reserves/Capital
Called Up Share Capital2 0002 0002 0002 0002 000       
Profit Loss Account Reserve240 730267 169291 587321 236537 225       
Shareholder Funds242 730269 169293 587323 236539 225       
Other
Accumulated Depreciation Impairment Property Plant Equipment    379 734407 887400 390421 864461 469397 033476 326549 322
Additions Other Than Through Business Combinations Property Plant Equipment           166 994
Amounts Owed To Group Undertakings          41 902116 510
Average Number Employees During Period    4250454051495649
Bank Borrowings Overdrafts    160 196156 590 39 511 114 00090 00066 000
Corporation Tax Payable          71 46027 620
Creditors    5 6312 41386 77569 51643 853127 192123 200128 760
Dividends Paid          150 000150 000
Finance Lease Payments Owing Minimum Gross          55 23578 450
Fixed Assets  35 15725 55672 30551 701149 273123 220101 346196 892278 367353 615
Future Minimum Lease Payments Under Non-cancellable Operating Leases    16 05716 05721 86722 51722 51720 43018 34325 300
Increase From Depreciation Charge For Year Property Plant Equipment     28 15335 67855 27452 10550 57479 96291 746
Investments Fixed Assets   1 2001 2001 2001 2001 2001 2001 2001 2001 200
Net Current Assets Liabilities414 518468 613506 660545 141721 368681 234546 906427 626428 482672 464848 899876 961
Other Creditors    1 4596 4416 6915 7595 8005 8005 80162 760
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment           18 750
Other Disposals Property Plant Equipment           18 750
Other Investments Other Than Loans    1 2001 2001 2001 2001 2001 2001 2001 200
Other Taxation Social Security Payable    109 34280 06642 88369 262115 831153 839163 59955 343
Profit Loss          411 714232 535
Property Plant Equipment Gross Cost    450 839458 388548 463543 884561 615592 725753 493901 737
Provisions For Liabilities Balance Sheet Subtotal    248 817244 915264 344258 993254 837272 990273 178288 393
Total Assets Less Current Liabilities478 796518 232541 817570 697793 673732 935696 179550 846529 828869 3561 127 2661 230 576
Trade Creditors Trade Payables    338 118383 073528 377483 989482 214284 193226 045242 252
Trade Debtors Trade Receivables    346 001347 359335 949361 924432 157437 786522 195474 252
Amount Specific Advance Or Credit Directors    2 3834 2015 2245 42819 49620 69921 858 
Amount Specific Advance Or Credit Made In Period Directors    2 3831 8181 02320414 0681 2031 159 
Amount Specific Advance Or Credit Repaid In Period Directors       2 281    
Amounts Owed By Group Undertakings    576 853450 157313 100202 75095 41043 883  
Bank Overdrafts    160 196156 590 39 511    
Creditors Due After One Year 8 0608 7189 5105 631       
Creditors Due Within One Year578 780554 014666 431675 132643 133       
Debtors Due After One Year -330 771-438 055-517 362-576 853       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      43 17533 80012 500115 010669 
Disposals Property Plant Equipment      51 65033 80012 500115 01032 115 
Finance Lease Liabilities Present Value Total    5 6312 41386 77569 51643 85330 66122 035 
Number Shares Allotted 1 0001 0001 0001 000       
Par Value Share 1111       
Provisions For Liabilities Charges236 066241 003239 512237 951248 817       
Secured Debts109 351172 076173 141143 024199 845       
Share Capital Allotted Called Up Paid1 0001 0001 0001 0001 000       
Tangible Fixed Assets Additions 18 58314 41614 30078 460       
Tangible Fixed Assets Cost Or Valuation380 980399 563405 379419 679450 839       
Tangible Fixed Assets Depreciation316 702349 944370 222395 323379 734       
Tangible Fixed Assets Depreciation Charged In Period 33 24228 87825 10131 711       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  8 600 47 300       
Tangible Fixed Assets Disposals  8 600 47 300       
Total Additions Including From Business Combinations Property Plant Equipment     7 549141 72529 22130 231146 120192 883 
Total Borrowings    199 845162 221125 144152 22191 941163 853169 235 
Bank Borrowings         120 000114 000 

Company filings

Filing category
Accounts Annual return Auditors Capital Confirmation statement Miscellaneous Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022
filed on: 28th, September 2023 		Free Download (13 pages)

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