Hanselifter (UK) started in year 2008 as Private Limited Company with registration number 06526157. The Hanselifter (UK) company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Wigan at 1st Floor Waterside House. Postal code: WN3 5AZ.
At present there are 2 directors in the the firm, namely Karen W. and Graham W.. In addition one secretary - Graham W. - is with the company. Currenlty, the firm lists one former director, whose name is Philip P. and who left the the firm on 19 October 2012. In addition, there is one former secretary - Norma P. who worked with the the firm until 6 January 2009.
| Office Address | 1st Floor Waterside House |
| Office Address2 | Waterside Drive |
| Town | Wigan |
| Post code | WN3 5AZ |
| Country of origin | United Kingdom |
| Registration Number | 06526157 |
| Date of Incorporation | Thu, 6th Mar 2008 |
| Industry | Wholesale of other machinery and equipment |
| End of financial Year | 31st March |
| Company age | 16 years old |
| Account next due date | Tue, 31st Dec 2024 (198 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
| Last confirmation statement dated | Mon, 6th Mar 2023 |
Position: Director
Appointed: 20 July 2016
Position: Director
Appointed: 06 January 2009
Position: Secretary
Appointed: 06 January 2009
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats identified, there is Graham W. The abovementioned PSC and has 75,01-100% shares.
Graham W.
| Notified on | 5 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 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 | 14 632 | 12 298 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 18 391 | 16 423 | |||||||
| Cash Bank On Hand | 16 423 | 17 390 | 13 493 | 10 412 | 33 194 | 20 657 | 16 722 | 14 894 | |
| Current Assets | 31 624 | 33 621 | 33 757 | 42 267 | 27 435 | 42 459 | 29 675 | 29 278 | 19 035 |
| Debtors | 13 233 | 16 118 | 13 556 | 28 574 | 16 812 | 9 265 | 9 018 | 12 556 | 4 141 |
| Other Debtors | 100 | 5 960 | 3 020 | 789 | 818 | ||||
| Property Plant Equipment | 1 494 | 1 678 | 1 629 | 1 395 | 1 116 | 1 426 | 2 043 | ||
| Stocks Inventory | 1 080 | ||||||||
| Tangible Fixed Assets | 1 101 | 1 495 | |||||||
| Total Inventories | 1 080 | 2 811 | 200 | 211 | |||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 166 | 166 | |||||||
| Profit Loss Account Reserve | 4 532 | 2 198 | |||||||
| Shareholder Funds | 14 632 | 12 298 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 417 | 1 836 | 2 243 | 2 577 | 2 856 | 3 128 | 3 441 | 3 889 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 222 | 480 | |||||||
| Creditors | 22 819 | 34 274 | 37 708 | 22 102 | 32 614 | 20 744 | 21 219 | 9 349 | |
| Creditors Due Within One Year | 18 093 | 22 818 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 419 | 407 | 334 | 279 | 272 | 313 | 675 | ||
| Net Current Assets Liabilities | 13 531 | 10 803 | -517 | 4 559 | 5 333 | 9 845 | 8 931 | 8 059 | 9 686 |
| Number Shares Allotted | 166 | ||||||||
| Number Shares Issued Fully Paid | 166 | 166 | 166 | 166 | 166 | 166 | 166 | ||
| Other Creditors | 2 922 | 17 974 | 17 015 | 4 499 | 12 074 | 10 226 | 6 695 | 1 107 | |
| Other Taxation Social Security Payable | 14 105 | 3 744 | 14 348 | 7 897 | 16 728 | 9 433 | 7 729 | 7 616 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 2 911 | 3 514 | 3 872 | 3 972 | 3 972 | 4 554 | 5 484 | 6 634 | |
| Share Capital Allotted Called Up Paid | 166 | 166 | |||||||
| Share Premium Account | 9 934 | 9 934 | |||||||
| Tangible Fixed Assets Additions | 635 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 276 | 2 911 | |||||||
| Tangible Fixed Assets Depreciation | 1 175 | 1 416 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 241 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 603 | 358 | 100 | 582 | 930 | 5 650 | |||
| Total Assets Less Current Liabilities | 14 632 | 12 298 | 1 161 | 6 188 | 6 728 | 10 961 | 10 357 | 10 102 | 16 256 |
| Trade Creditors Trade Payables | 5 570 | 12 076 | 6 345 | 9 706 | 3 812 | 1 085 | 6 795 | 626 | |
| Trade Debtors Trade Receivables | 16 018 | 7 596 | 28 574 | 16 812 | 9 265 | 5 998 | 11 767 | 3 323 | |
| Advances Credits Directors | 95 | ||||||||
| Advances Credits Repaid In Period Directors | 21 000 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 6th Mar 2024 filed on: 20th, March 2024 |
confirmation statement | Free Download (3 pages) |
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