Hanford Test Centre Limited is a private limited company registered at Deansfield House, 98 Lancaster Road, Newcastle Under Lyme ST5 1DS. Its total net worth is valued to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-12-05, this 4-year-old company is run by 2 directors.
Director Lee H., appointed on 01 March 2022. Director Simon R., appointed on 05 December 2019.
The company is officially categorised as "maintenance and repair of motor vehicles" (Standard Industrial Classification code: 45200).
The last confirmation statement was sent on 2022-12-04 and the deadline for the subsequent filing is 2023-12-18. What is more, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | Deansfield House |
Office Address2 | 98 Lancaster Road |
Town | Newcastle Under Lyme |
Post code | ST5 1DS |
Country of origin | United Kingdom |
Registration Number | 12351426 |
Date of Incorporation | Thu, 5th Dec 2019 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (137 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 18th Dec 2023 (2023-12-18) |
Last confirmation statement dated | Sun, 4th Dec 2022 |
The register of PSCs that own or control the company is made up of 1 name. As we established, there is Simon R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simon R.
Notified on | 5 December 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 601 | 1 699 | 4 046 | |
Current Assets | 100 | 41 230 | 107 517 | 120 823 |
Debtors | 100 | 38 129 | 103 318 | 112 677 |
Net Assets Liabilities | 100 | -8 472 | 4 436 | 6 823 |
Other Debtors | 2 030 | |||
Property Plant Equipment | 8 044 | 25 150 | 18 441 | |
Total Inventories | 2 500 | 2 500 | 4 100 | |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 4 167 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 536 | 8 920 | 12 567 | |
Additional Provisions Increase From New Provisions Recognised | 363 | -363 | ||
Amounts Owed By Group Undertakings Participating Interests | 34 314 | 92 570 | 104 672 | |
Amounts Owed To Group Undertakings Participating Interests | 1 250 | 7 237 | 16 921 | |
Average Number Employees During Period | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 7 500 | 5 000 | 15 699 | |
Comprehensive Income Expense | 4 428 | |||
Corporation Tax Payable | 8 510 | 14 406 | ||
Creditors | 15 246 | 84 535 | 102 024 | |
Deferred Tax Liabilities | 363 | |||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 500 | |||
Disposals Property Plant Equipment | 10 000 | |||
Dividends Paid | 13 000 | |||
Fixed Assets | 8 044 | 25 150 | 26 774 | |
Income Expense Recognised Directly In Equity | 100 | -13 000 | ||
Increase From Amortisation Charge For Year Intangible Assets | 4 167 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 536 | 8 384 | 6 147 | |
Intangible Assets | 8 333 | |||
Intangible Assets Gross Cost | 12 500 | |||
Issue Equity Instruments | 100 | |||
Net Current Assets Liabilities | 100 | 25 984 | 22 982 | 18 799 |
Other Creditors | 2 400 | |||
Other Taxation Social Security Payable | 601 | |||
Profit Loss | 4 428 | |||
Property Plant Equipment Gross Cost | 8 580 | 34 070 | 31 008 | |
Provisions | 363 | |||
Provisions For Liabilities Balance Sheet Subtotal | 363 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 8 580 | 25 490 | 6 938 | |
Total Assets Less Current Liabilities | 100 | 34 028 | 48 132 | 45 573 |
Trade Creditors Trade Payables | 4 096 | 6 314 | 23 425 | |
Trade Debtors Trade Receivables | 1 785 | 10 748 | 8 005 | |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||
Number Shares Allotted | 100 | |||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 4th December 2023 filed on: 5th, December 2023 |
confirmation statement | Free Download (3 pages) |
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