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R D Hanwell & Son Limited BARNSLEY

Founded in 2015, R D Hanwell & Son, classified under reg no. 09927321 is an active company. Currently registered at The Garage 148 Brierley Road S72 7AR, Barnsley the company has been in the business for 9 years. Its financial year was closed on Monday 30th December and its latest financial statement was filed on 31st December 2022.

The firm has one director. Richard H., appointed on 22 December 2015. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.

R D Hanwell & Son Limited Address / Contact

Office Address The Garage 148 Brierley Road
Office Address2 Grimethorpe
Town Barnsley
Post code S72 7AR
Country of origin United Kingdom

Company Information / Profile

Registration Number 09927321
Date of Incorporation Tue, 22nd Dec 2015
Industry Maintenance and repair of motor vehicles
End of financial Year 30th December
Company age 9 years old
Account next due date Mon, 30th Sep 2024 (160 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Thu, 4th Jan 2024 (2024-01-04)
Last confirmation statement dated Wed, 21st Dec 2022

Company staff

Richard H.

Position: Director

Appointed: 22 December 2015

People with significant control

The list of PSCs who own or have control over the company consists of 1 name. As BizStats established, there is Richard H. The abovementioned PSC has significiant influence or control over this company,.

Richard H.

Notified on 6 May 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand14 7044 73313 79410 62129 336  
Current Assets14 7044 73313 79410 62154 430127 77570 664
Debtors    3 25411 835 
Net Assets Liabilities-3 405-9 816-73312546 95057 44657 744
Property Plant Equipment18 07814 42714 56913 71950 67787 582120 690
Total Inventories    21 840115 94070 664
Other
Accrued Liabilities Deferred Income601599630630500526525
Accumulated Depreciation Impairment Property Plant Equipment4 3928 04312 90111 34027 47130 11853 795
Average Number Employees During Period  11222
Bank Borrowings Overdrafts    30 000100 69732 791
Corporation Tax Payable  1291292 2001 218 
Creditors36 18728 97629 09624 21516 357125 72278 815
Disposals Decrease In Depreciation Impairment Property Plant Equipment   -6 028-575-9 966 
Disposals Property Plant Equipment   -11 650-30 938-34 615 
Finance Lease Liabilities Present Value Total    6 2006 00015 800
Fixed Assets18 07814 42714 56913 71950 67787 582120 690
Increase Decrease In Depreciation Impairment Property Plant Equipment2301733801 6177 0317 1995 399
Increase From Depreciation Charge For Year Property Plant Equipment4 3923 6514 8584 46716 70612 61323 677
Loans From Directors34 75028 85723 55117 1827 45717 28122 839
Net Current Assets Liabilities-21 483-24 243-15 302-13 59438 0732 053-8 151
Other Taxation Social Security Payable836-4804 7866 274   
Property Plant Equipment Gross Cost22 47022 47027 47025 05978 148117 700174 485
Raw Materials Consumables    21 840115 94070 664
Recoverable Value-added Tax    3 25411 835 
Taxation Social Security Payable     1 2186 860
Total Additions Including From Business Combinations Property Plant Equipment22 470 5 0009 23984 02774 16756 785
Total Assets Less Current Liabilities-3 405-9 816-73312588 75089 635112 539

Company filings

Filing category
Accounts Confirmation statement Incorporation
Confirmation statement with updates 21st December 2023
filed on: 4th, January 2024 		Free Download (4 pages)

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