Hanoverwerk started in year 2015 as Private Limited Company with registration number 09460305. The Hanoverwerk company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Brighton at The Independent. Postal code: BN2 0GH.
The firm has one director. Matthew R., appointed on 26 February 2015. There are currently no secretaries appointed. As of 23 April 2024, there was 1 ex director - James T.. There were no ex secretaries.
| Office Address | The Independent |
| Office Address2 | 95 Queens Park Road |
| Town | Brighton |
| Post code | BN2 0GH |
| Country of origin | United Kingdom |
| Registration Number | 09460305 |
| Date of Incorporation | Thu, 26th Feb 2015 |
| Industry | Public houses and bars |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (114 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
| Last confirmation statement dated | Sun, 26th Feb 2023 |
Position: Director
Appointed: 26 February 2015
The list of persons with significant control that own or have control over the company includes 3 names. As we established, there is Empatico Limited from Brighton, United Kingdom. This PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Matthew R. This PSC owns 25-50% shares. The third one is James T., who also meets the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares.
Empatico Limited
The Independent 95 Queens Park Road, Brighton, BN2 0GH, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 11625228 |
| Notified on | 30 November 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Matthew R.
| Notified on | 6 April 2016 |
| Ceased on | 30 November 2018 |
| Nature of control: |
25-50% shares |
James T.
| Notified on | 6 April 2016 |
| Ceased on | 30 November 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -3 513 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 16 229 | 26 324 | 24 303 | 23 745 | 6 543 | 71 938 | 98 384 | 84 983 |
| Current Assets | 22 233 | 33 434 | 35 359 | 29 913 | 11 131 | 77 613 | 105 924 | 93 183 |
| Debtors | 155 | 779 | 6 000 | |||||
| Net Assets Liabilities | -3 513 | 631 | -576 | 967 | 655 | 27 884 | 23 907 | 10 387 |
| Property Plant Equipment | 4 209 | 4 207 | 2 357 | 4 129 | 3 274 | 12 468 | 9 248 | 5 785 |
| Total Inventories | 5 849 | 6 331 | 5 056 | 6 168 | 4 588 | 5 675 | 7 540 | 8 200 |
| Cash Bank In Hand | 16 229 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -3 513 | |||||||
| Stocks Inventory | 5 849 | |||||||
| Tangible Fixed Assets | 4 209 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | |||||||
| Profit Loss Account Reserve | -3 515 | |||||||
| Shareholder Funds | -3 513 | |||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 360 | 1 218 | 544 | 243 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 104 | 5 260 | 9 070 | 12 512 | 15 670 | 24 026 | 32 342 | 42 643 |
| Average Number Employees During Period | 9 | 8 | 6 | 6 | 6 | |||
| Creditors | 29 955 | 37 010 | 37 074 | 32 531 | 13 507 | 62 197 | 91 265 | 88 581 |
| Fixed Assets | 4 209 | 4 207 | 2 357 | 4 129 | 3 274 | 12 468 | 9 248 | 5 785 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 156 | 3 810 | 3 442 | 3 158 | 8 356 | 8 316 | 10 301 | |
| Net Current Assets Liabilities | -7 722 | -3 216 | -1 715 | -2 618 | -2 376 | 15 416 | 14 659 | 4 602 |
| Property Plant Equipment Gross Cost | 6 313 | 9 467 | 11 427 | 16 641 | 18 944 | 36 494 | 41 590 | 48 428 |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 154 | 1 960 | 5 214 | 2 303 | 17 550 | 5 096 | 6 838 | |
| Total Assets Less Current Liabilities | -3 513 | 631 | 642 | 1 511 | 898 | 27 884 | 23 907 | 10 387 |
| Creditors Due Within One Year | 29 955 | |||||||
| Number Shares Allotted | 2 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 2 | |||||||
| Tangible Fixed Assets Additions | 6 313 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 6 313 | |||||||
| Tangible Fixed Assets Depreciation | 2 104 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 104 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 26th Feb 2024 filed on: 8th, March 2024 |
confirmation statement | Free Download (3 pages) |
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