Hanson Industrial Boiler Services started in year 2015 as Private Limited Company with registration number 09594112. The Hanson Industrial Boiler Services company has been functioning successfully for nine years now and its status is active. The firm's office is based in Maidstone at The Carriage House. Postal code: ME15 6YE.
The firm has one director. David H., appointed on 15 May 2015. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Carriage House |
Office Address2 | Mill Street |
Town | Maidstone |
Post code | ME15 6YE |
Country of origin | United Kingdom |
Registration Number | 09594112 |
Date of Incorporation | Fri, 15th May 2015 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Fri, 28th Feb 2025 (311 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
Last confirmation statement dated | Mon, 15th May 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats researched, there is David H. The abovementioned PSC has significiant influence or control over this company,.
David H.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 3 817 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 24 755 | 20 020 | 25 323 | 19 823 | 16 158 | 12 936 | 16 343 | 33 619 |
Current Assets | 26 705 | 21 520 | 29 332 | 26 110 | 18 479 | 18 024 | 20 063 | 37 339 |
Debtors | 1 950 | 1 500 | 4 009 | 6 287 | 2 321 | 5 088 | 3 720 | 3 720 |
Net Assets Liabilities | 9 492 | 20 702 | 8 112 | 768 | 3 365 | 20 976 | ||
Other Debtors | 1 130 | 4 188 | 1 000 | 2 313 | 119 | 119 | ||
Property Plant Equipment | 26 196 | 20 517 | 15 387 | 489 | 367 | |||
Cash Bank In Hand | 24 755 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 817 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 3 815 | |||||||
Shareholder Funds | 3 817 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 54 | 6 810 | 11 940 | 588 | 710 | |||
Average Number Employees During Period | 1 | 2 | 2 | 1 | 1 | |||
Comprehensive Income Expense | 87 956 | 54 563 | ||||||
Corporation Tax Payable | 21 989 | 15 500 | 9 375 | 6 765 | 6 688 | 15 629 | 14 614 | 15 115 |
Creditors | 22 888 | 16 375 | 19 840 | 16 238 | 12 512 | 8 572 | 17 094 | 16 730 |
Current Tax For Period | 7 336 | 6 765 | 6 688 | 8 881 | 14 614 | 15 125 | ||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 4 977 | -1 079 | -975 | -2 831 | -93 | |||
Dividends Paid | 84 141 | 53 235 | ||||||
Income Expense Recognised Directly In Equity | -84 139 | -53 235 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 54 | 6 756 | 5 130 | 163 | 122 | |||
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 13 | |||||||
Issue Equity Instruments | 2 | |||||||
Net Current Assets Liabilities | 3 817 | 5 145 | 9 492 | 15 721 | 4 005 | -3 123 | 2 969 | 20 609 |
Number Shares Issued Fully Paid | 2 | |||||||
Other Creditors | 4 701 | 16 238 | 12 512 | 8 572 | 984 | 132 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 515 | |||||||
Other Disposals Property Plant Equipment | 17 000 | 26 250 | ||||||
Other Taxation Social Security Payable | 899 | 875 | 5 764 | 3 793 | 1 013 | 1 496 | 1 483 | |
Par Value Share | 1 | |||||||
Profit Loss | 87 956 | 54 563 | ||||||
Property Plant Equipment Gross Cost | 26 250 | 27 327 | 27 327 | 1 077 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 4 977 | 3 898 | 2 924 | 93 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 336 | 11 742 | 5 609 | 7 906 | 11 783 | 15 032 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 43 250 | 1 077 | ||||||
Total Assets Less Current Liabilities | 3 817 | 5 145 | 9 492 | 41 917 | 24 522 | 12 264 | 3 458 | 20 976 |
Trade Creditors Trade Payables | 59 | 25 | ||||||
Trade Debtors Trade Receivables | 1 950 | 1 500 | 2 879 | 2 099 | 1 321 | 2 775 | 3 601 | 3 601 |
Creditors Due Within One Year Total Current Liabilities | 22 888 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 19th, September 2023 |
accounts | Free Download (9 pages) |
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