Hanover Fox (UK) Ltd is a private limited company that can be found at 7 Soundwell Road, Staple Hill, Bristol BS16 4QG. Its net worth is valued to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-11-21, this 5-year-old company is run by 3 directors.
Director Mark R., appointed on 31 March 2023. Director Philip D., appointed on 21 November 2018. Director Charles C., appointed on 21 November 2018.
The company is categorised as "management consultancy activities other than financial management" (SIC: 70229).
The last confirmation statement was filed on 2023-03-31 and the date for the following filing is 2024-04-14. Moreover, the annual accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | 7 Soundwell Road |
Office Address2 | Staple Hill |
Town | Bristol |
Post code | BS16 4QG |
Country of origin | United Kingdom |
Registration Number | 11688380 |
Date of Incorporation | Wed, 21st Nov 2018 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Tue, 31st Dec 2024 (255 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The register of persons with significant control that own or have control over the company consists of 4 names. As BizStats researched, there is Mark R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Charles C. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Philip D., who also fulfils the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark R.
Notified on | 31 March 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Charles C.
Notified on | 21 November 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Philip D.
Notified on | 21 November 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Neil W.
Notified on | 21 November 2018 |
Ceased on | 31 March 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-11-30 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 97 001 | 83 760 | 96 550 | 128 765 | 111 176 |
Current Assets | 139 910 | 87 745 | 142 252 | 196 259 | 164 749 |
Debtors | 42 909 | 3 985 | 45 702 | 67 494 | 53 573 |
Other Debtors | 3 985 | ||||
Property Plant Equipment | 841 | 561 | 280 | ||
Other | |||||
Creditors | 79 824 | 45 899 | 106 549 | 160 385 | 176 754 |
Net Current Assets Liabilities | 60 086 | 41 846 | 35 703 | 35 874 | -12 005 |
Other Creditors | 31 878 | 31 284 | |||
Other Taxation Social Security Payable | 17 101 | 9 832 | |||
Total Assets Less Current Liabilities | 60 086 | 41 846 | 36 544 | 47 435 | 29 998 |
Trade Creditors Trade Payables | 30 845 | 4 783 | 104 396 | 46 533 | 52 442 |
Trade Debtors Trade Receivables | 42 909 | 39 599 | 67 494 | 50 573 | |
Accrued Liabilities Deferred Income | 750 | 1 000 | 101 000 | 114 916 | |
Accumulated Depreciation Impairment Property Plant Equipment | 280 | 560 | 841 | ||
Corporation Tax Payable | 9 832 | 1 299 | |||
Corporation Tax Recoverable | 4 241 | ||||
Fixed Assets | 841 | 11 561 | 42 003 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 280 | 280 | 281 | ||
Intangible Assets | 11 000 | 41 723 | |||
Intangible Assets Gross Cost | 11 000 | 41 723 | |||
Prepayments Accrued Income | 3 789 | 3 000 | |||
Property Plant Equipment Gross Cost | 1 121 | 1 121 | |||
Recoverable Value-added Tax | 196 | 1 862 | |||
Total Additions Including From Business Combinations Intangible Assets | 11 000 | 30 723 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 121 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 19th, July 2023 |
accounts | Free Download (8 pages) |
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