Hanex Uk Limited is a private limited company located at Hanex House Gravel Hill, Shirrell Heath, Southampton SO32 2JQ. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2019-10-21, this 4-year-old company is run by 6 directors.
Director Judith N., appointed on 21 October 2019. Director Peter N., appointed on 21 October 2019. Director David M., appointed on 21 October 2019.
The company is officially classified as "non-specialised wholesale trade" (Standard Industrial Classification code: 46900), "other education not elsewhere classified" (Standard Industrial Classification code: 85590).
The latest confirmation statement was sent on 2023-05-24 and the deadline for the subsequent filing is 2024-06-07. Likewise, the annual accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | Hanex House Gravel Hill |
Office Address2 | Shirrell Heath |
Town | Southampton |
Post code | SO32 2JQ |
Country of origin | United Kingdom |
Registration Number | 12271970 |
Date of Incorporation | Mon, 21st Oct 2019 |
Industry | Non-specialised wholesale trade |
Industry | Other education not elsewhere classified |
End of financial Year | 30th December |
Company age | 5 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 | Fri, 7th Jun 2024 (2024-06-07) |
Last confirmation statement dated | Wed, 24th May 2023 |
The list of PSCs who own or control the company is made up of 2 names. As we researched, there is David M. This PSC has significiant influence or control over this company,. The second one in the persons with significant control register is Peter N. This PSC has significiant influence or control over the company,.
David M.
Notified on | 21 October 2019 |
Nature of control: |
significiant influence or control |
Peter N.
Notified on | 21 October 2019 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 54 457 | 65 658 | 20 241 |
Current Assets | 853 371 | 724 266 | 650 624 |
Debtors | 246 167 | 260 274 | 256 758 |
Net Assets Liabilities | -134 022 | -40 407 | -27 674 |
Other Debtors | 19 780 | 14 912 | 14 949 |
Property Plant Equipment | 47 487 | 114 545 | 100 824 |
Total Inventories | 552 747 | 398 334 | 373 625 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 17 956 | 47 604 | 78 743 |
Average Number Employees During Period | 10 | 14 | 11 |
Bank Borrowings Overdrafts | 35 652 | 25 778 | |
Creditors | 54 359 | 36 372 | 25 778 |
Deferred Tax Asset Debtors | 31 620 | 13 085 | 6 741 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 362 500 | 297 500 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 17 956 | 29 648 | 31 139 |
Net Current Assets Liabilities | -127 150 | -118 580 | -102 720 |
Other Creditors | 54 359 | 720 | 91 073 |
Other Taxation Social Security Payable | 27 905 | 43 909 | 63 153 |
Property Plant Equipment Gross Cost | 65 443 | 162 149 | 179 567 |
Total Additions Including From Business Combinations Property Plant Equipment | 65 443 | 96 706 | 17 418 |
Total Assets Less Current Liabilities | -79 663 | -4 035 | -1 896 |
Trade Creditors Trade Payables | 487 207 | 608 508 | 589 244 |
Trade Debtors Trade Receivables | 194 767 | 232 278 | 235 068 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Wednesday 24th May 2023 filed on: 24th, May 2023 |
confirmation statement | Free Download (3 pages) |
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