Founded in 2007, Hansam Project Management, classified under reg no. 06345429 is an active company. Currently registered at 24 Kestrel Drive BH23 4DE, Christchurch the company has been in the business for 17 years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30.
There is a single director in the firm at the moment - Steven P., appointed on 1 April 2008. In addition, a secretary was appointed - Steven P., appointed on 1 September 2008. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Steven P. who worked with the the firm until 1 September 2008.
Office Address | 24 Kestrel Drive |
Office Address2 | Mudeford |
Town | Christchurch |
Post code | BH23 4DE |
Country of origin | United Kingdom |
Registration Number | 06345429 |
Date of Incorporation | Thu, 16th Aug 2007 |
Industry | Construction of utility projects for electricity and telecommunications |
Industry | Construction of bridges and tunnels |
End of financial Year | 30th September |
Company age | 17 years old |
Account next due date | Sun, 30th Jun 2024 (44 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 19th Aug 2024 (2024-08-19) |
Last confirmation statement dated | Sat, 5th Aug 2023 |
The register of PSCs who own or control the company consists of 2 names. As we discovered, there is Jane P. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Steve P. This PSC owns 50,01-75% shares.
Jane P.
Notified on | 31 October 2017 |
Nature of control: |
25-50% shares |
Steve P.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 |
Net Worth | 5 536 | 483 | ||
Balance Sheet | ||||
Cash Bank On Hand | 23 801 | 52 195 | ||
Current Assets | 21 861 | 12 214 | 47 096 | 85 285 |
Debtors | 16 011 | 8 760 | 23 295 | 33 090 |
Net Assets Liabilities | 12 062 | 50 443 | ||
Property Plant Equipment | 17 600 | 16 230 | ||
Cash Bank In Hand | 5 850 | 3 454 | ||
Net Assets Liabilities Including Pension Asset Liability | 5 536 | 483 | ||
Tangible Fixed Assets | 6 136 | 20 676 | ||
Reserves/Capital | ||||
Called Up Share Capital | 4 | 4 | ||
Profit Loss Account Reserve | 5 532 | 479 | ||
Shareholder Funds | 5 536 | 483 | ||
Other | ||||
Secured Debts | 0 | 17 247 | ||
Total Fixed Assets Additions | 23 632 | |||
Total Fixed Assets Cost Or Valuation | 26 821 | 34 370 | ||
Total Fixed Assets Depreciation | 20 685 | 13 694 | ||
Total Fixed Assets Depreciation Charge In Period | 6 457 | |||
Total Fixed Assets Depreciation Disposals | -13 448 | |||
Total Fixed Assets Disposals | -16 083 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 11 991 | 17 700 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 4 339 | |||
Average Number Employees During Period | 1 | 1 | ||
Creditors | 36 048 | 39 678 | ||
Depreciation Rate Used For Property Plant Equipment | 20 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 709 | |||
Net Current Assets Liabilities | -600 | -2 946 | 11 048 | 45 607 |
Property Plant Equipment Gross Cost | 29 591 | 33 930 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 3 520 | 3 084 | ||
Total Assets Less Current Liabilities | 5 536 | 17 730 | 28 648 | 61 837 |
Creditors Due After One Year Total Noncurrent Liabilities | 0 | 17 247 | ||
Creditors Due Within One Year Total Current Liabilities | 22 461 | 15 160 | ||
Fixed Assets | 6 136 | 20 676 | ||
Tangible Fixed Assets Additions | 23 632 | |||
Tangible Fixed Assets Cost Or Valuation | 26 821 | 34 370 | ||
Tangible Fixed Assets Depreciation | 20 685 | 13 694 | ||
Tangible Fixed Assets Depreciation Charge For Period | 6 457 | |||
Tangible Fixed Assets Depreciation Disposals | -13 448 | |||
Tangible Fixed Assets Disposals | -16 083 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/08/05 filed on: 8th, August 2023 |
confirmation statement | Free Download (3 pages) |
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