Hanson-tower Limited in Knight Road STROOD ROCHESTER

Hanson-tower Limited STROOD ROCHESTER

Founded in 1978, Hanson-tower, classified under reg no. 01394030 is an active company. Currently registered at Hanson House ME2 2JH, Strood Rochester the company has been in the business for fourty six 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 - Paul P., appointed on 18 April 1991. In addition, a secretary was appointed - Kelly H., appointed on 1 October 2022. As of 16 April 2024, there were 4 ex directors - Alfred C., Edward H. and others listed below. There were no ex secretaries.

Hanson-tower Limited Address / Contact

Office Address	Hanson House
Office Address2	Knight Road
Town	Strood Rochester
Post code	ME2 2JH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01394030
Date of Incorporation	Fri, 13th Oct 1978
Industry	Tanning and dressing of leather; dressing and dyeing of fur
End of financial Year	30th September
Company age	46 years old
Account next due date	Sun, 30th Jun 2024 (75 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Tue, 20th Feb 2024 (2024-02-20)
Last confirmation statement dated	Mon, 6th Feb 2023

Company staff

Kelly H.

Position: Secretary

Appointed: 01 October 2022

Warwick Consultancy Services Limited

Position: Corporate Secretary

Appointed: 01 August 1996

Paul P.

Position: Director

Appointed: 18 April 1991

Alfred C.

Position: Director

Appointed: 18 April 1991

Resigned: 18 June 2010

Edward H.

Position: Director

Appointed: 18 April 1991

Resigned: 06 February 2012

Jane C.

Position: Director

Appointed: 18 April 1991

Resigned: 01 August 1996

Ellen H.

Position: Director

Appointed: 18 April 1991

Resigned: 06 April 1996

People with significant control

The register of PSCs that own or control the company is made up of 2 names. As BizStats discovered, there is Paul P. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Ellen H. This PSC owns 25-50% shares.

Paul P.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Ellen H.

Notified on	6 April 2016
Ceased on	2 September 2022
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-09-30	2023-09-30
Net Worth	1 059 852	1 037 435

Balance Sheet
Cash Bank On Hand		35 098	61 002	26 835	460	5 549	43 919	18 834	148 032
Current Assets	780 670	728 223	776 972	740 978	863 179	826 565	835 306	875 918	1 165 090
Debtors	94 273	91 631	62 909	125 164	117 738	106 035	107 866	120 293	215 267
Net Assets Liabilities		1 037 435	1 028 294	1 032 177	1 142 199	1 137 766	1 171 573	1 181 426	1 236 792
Property Plant Equipment		650 861	629 524	608 982	595 205	576 132	558 533	558 533
Total Inventories		601 494	653 061	588 979	744 981	714 981	683 521	736 791	801 791
Cash Bank In Hand	130 903	35 098
Net Assets Liabilities Including Pension Asset Liability	1 059 852	1 037 435
Stocks Inventory	555 494	601 494
Tangible Fixed Assets	664 492	650 861

Reserves/Capital
Called Up Share Capital	211 200	211 200
Profit Loss Account Reserve	848 652	826 235
Shareholder Funds	1 059 852	1 037 435

Other
Accrued Liabilities Deferred Income		24 979	55 164	54 306	48 962	47 155	6 806	6 806	6 806
Accumulated Depreciation Impairment Property Plant Equipment		323 473	344 810	365 352	379 129	398 202	415 801	30 063	37 579
Amounts Owed To Group Undertakings		18 542	28 988
Average Number Employees During Period		6	5	5	5	5	5	5	6
Bank Borrowings		10 137	6 758	6 758
Bank Borrowings Overdrafts		16 895	6 758	6 758	484
Bank Overdrafts					484
Corporation Tax Payable		-347	476	5 169				2 315
Corporation Tax Recoverable					48 774		20 647
Creditors		16 895	6 758	315 721	314 123	265 424	224 666	255 425	480 344
Finance Lease Liabilities Present Value Total		13 118	8 044	5 930
Finished Goods		585 654	637 221	573 139	729 141	699 141	668 021	721 291	786 291
Fixed Assets	666 930	654 261	632 924	612 382	598 605	579 532	561 933	561 933	553 046
Increase From Depreciation Charge For Year Property Plant Equipment			21 337	20 542	13 777	19 073	17 599		1 371
Investments Fixed Assets	2 438	3 400	3 400	3 400	3 400	3 400	3 400	3 400	3 400
Net Current Assets Liabilities	434 754	414 868	407 590	425 257	549 056	561 141	610 640	620 493	684 746
Number Shares Issued Fully Paid			844 800	844 800	844 800	844 800	844 800	844 800	844 800
Other Creditors		1 600	800	880	880	800
Other Investments Other Than Loans		3 400	3 400	3 400	3 400	3 400	3 400	3 400	3 400
Other Taxation Social Security Payable		5 270	5 389	6 459	8 493	7 691	-284	3 428	7 948
Par Value Share		0	0	0	0	0	0	0	0
Prepayments		8 650	8 318	4 008
Profit Loss			-9 141	3 883	110 022	-4 433	33 807	9 853	55 366
Property Plant Equipment Gross Cost		974 334	974 334	974 334	974 334	974 334	974 334	575 787
Provisions For Liabilities Balance Sheet Subtotal		14 799	5 462	5 462	5 462	2 907	1 000	1 000	1 000
Raw Materials		15 840	15 840	15 840	15 840	15 840	15 500	15 500	15 500
Total Assets Less Current Liabilities	1 101 684	1 069 129	1 040 514	1 037 639	1 147 661	1 140 673	1 172 573	1 182 426	1 237 792
Total Borrowings				6 758	484
Trade Creditors Trade Payables		208 893	239 013	161 645	186 365	129 772	153 476	167 725	378 681
Trade Debtors Trade Receivables		67 940	46 125	112 790	65 274	106 035	87 219	120 293	215 267
Creditors Due After One Year	27 033	16 895
Creditors Due Within One Year	345 916	313 355
Number Shares Allotted		844 800
Provisions For Liabilities Charges	14 799	14 799
Share Capital Allotted Called Up Paid	211 200	211 200
Tangible Fixed Assets Cost Or Valuation	996 836	974 334
Tangible Fixed Assets Depreciation	332 344	323 473
Tangible Fixed Assets Depreciation Charged In Period		13 631
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		22 502
Tangible Fixed Assets Disposals		22 502

Company filings

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AA	Total exemption full accounts record for the accounting period up to 2023/09/30 filed on: 12th, February 2024	accounts	Free Download (10 pages)

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AA	Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 7th, March 2023	accounts	Free Download (10 pages)
AA01	Current accounting period shortened to 2022/09/30, originally was 2022/10/31. filed on: 24th, March 2022	accounts	Free Download (1 page)
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AA	Total exemption full accounts record for the accounting period up to 2018/10/31 filed on: 2nd, May 2019	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/10/31 filed on: 8th, March 2018	accounts	Free Download (10 pages)
AA	Data of total exemption small company accounts made up to 2016/10/31 filed on: 24th, July 2017	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2015/10/31 filed on: 4th, August 2016	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2014/10/31 filed on: 26th, January 2015	accounts	Free Download (4 pages)
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225	Accounting reference date extended from 30/04/99 to 31/10/99 filed on: 25th, September 1998	accounts	Free Download (1 page)
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Hanson-tower Limited STROOD ROCHESTER

Hanson-tower Limited Address / Contact

Company Information / Profile

Company staff

Kelly H.

Warwick Consultancy Services Limited

Paul P.

Alfred C.

Edward H.

Jane C.

Ellen H.

People with significant control

Annual reports financial information

Company filings

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