Rob Hanscomb Management Services Limited is a private limited company located at 18 Silver Street, Enfield EN1 3EG. Its total net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-01-16, this 6-year-old company is run by 1 director.
Director Robert H., appointed on 16 January 2018.
The company is officially categorised as "other sports activities" (SIC code: 93199).
The latest confirmation statement was sent on 2023-01-15 and the date for the next filing is 2024-01-29. Additionally, the statutory accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
| Office Address | 18 Silver Street |
| Town | Enfield |
| Post code | EN1 3EG |
| Country of origin | United Kingdom |
| Registration Number | 11151766 |
| Date of Incorporation | Tue, 16th Jan 2018 |
| Industry | Other sports activities |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Thu, 31st Oct 2024 (185 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Mon, 29th Jan 2024 (2024-01-29) |
| Last confirmation statement dated | Sun, 15th Jan 2023 |
Position: Director
Appointed: 16 January 2018
The list of PSCs that own or control the company consists of 1 name. As we found, there is Robert H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Robert H.
| Notified on | 16 January 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 9 119 | 39 856 | 72 552 | 119 818 | 167 322 |
| Current Assets | 13 917 | 72 958 | 130 713 | 195 694 | 298 704 |
| Debtors | 4 798 | 18 352 | 15 061 | 15 126 | 73 632 |
| Net Assets Liabilities | 34 877 | 66 465 | 98 599 | 174 944 | |
| Other Debtors | 261 | 1 235 | 1 215 | 1 365 | 40 798 |
| Property Plant Equipment | 4 963 | 3 722 | 14 231 | 10 724 | 8 043 |
| Total Inventories | 14 750 | 43 100 | 60 750 | 57 750 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 655 | 2 896 | 7 640 | 11 147 | 13 828 |
| Average Number Employees During Period | 1 | 1 | 2 | 3 | 3 |
| Bank Borrowings Overdrafts | 17 000 | 14 393 | 10 667 | ||
| Corporation Tax Payable | 3 838 | 11 099 | 13 295 | 16 570 | 26 747 |
| Creditors | 8 756 | 41 803 | 17 000 | 14 393 | 10 667 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 655 | 1 241 | 4 744 | 3 507 | 2 681 |
| Net Current Assets Liabilities | 5 161 | 31 155 | 69 234 | 102 268 | 177 568 |
| Number Shares Issued Fully Paid | 100 | ||||
| Other Creditors | 297 | 1 573 | 15 254 | 26 649 | 25 232 |
| Other Taxation Social Security Payable | 2 351 | 4 099 | 1 014 | -452 | 3 057 |
| Par Value Share | 1 | ||||
| Property Plant Equipment Gross Cost | 6 618 | 6 618 | 21 871 | 21 871 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 6 618 | 15 253 | |||
| Total Assets Less Current Liabilities | 10 124 | 34 877 | 83 465 | 112 992 | 185 611 |
| Trade Creditors Trade Payables | 2 270 | 25 032 | 28 916 | 47 659 | 63 100 |
| Trade Debtors Trade Receivables | 4 537 | 17 117 | 13 846 | 13 761 | 32 834 |
| Director Remuneration | 8 360 | 8 604 | 9 350 | 9 552 | 8 447 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 15th January 2024 filed on: 15th, January 2024 |
confirmation statement | Free Download (3 pages) |
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