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Roger Hansell Violins Limited LEYBURN

Founded in 2003, Roger Hansell Violins, classified under reg no. 04993389 is an active company. Currently registered at Leyburn Business Park DL8 5QA, Leyburn the company has been in the business for 21 years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.

There is a single director in the firm at the moment - Roger H., appointed on 19 December 2003. In addition, a secretary was appointed - Roger H., appointed on 19 December 2003. As of 16 June 2024, there was 1 ex director - Georgina K.. There were no ex secretaries.

Roger Hansell Violins Limited Address / Contact

Office Address Leyburn Business Park
Office Address2 Harmby Road
Town Leyburn
Post code DL8 5QA
Country of origin United Kingdom

Company Information / Profile

Registration Number 04993389
Date of Incorporation Fri, 12th Dec 2003
Industry Manufacture of musical instruments
End of financial Year 31st December
Company age 21 years old
Account next due date Mon, 30th Sep 2024 (106 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Tue, 26th Dec 2023 (2023-12-26)
Last confirmation statement dated Mon, 12th Dec 2022

Company staff

Roger H.

Position: Secretary

Appointed: 19 December 2003

Roger H.

Position: Director

Appointed: 19 December 2003

Georgina K.

Position: Director

Appointed: 19 December 2003

Resigned: 23 January 2009

Abergan Reed Nominees Limited

Position: Corporate Nominee Secretary

Appointed: 12 December 2003

Resigned: 19 December 2003

Abergan Reed Limited

Position: Corporate Nominee Director

Appointed: 12 December 2003

Resigned: 19 December 2003

People with significant control

The register of persons with significant control who own or control the company includes 1 name. As BizStats identified, there is Roger H. This PSC and has 75,01-100% shares.

Roger H.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth20 26527 21516 219       
Balance Sheet
Cash Bank In Hand3 4502 313116       
Current Assets52 09761 96858 08763 24833 66858 56383 96789 23671 26287 164
Debtors1 6831 5772 380       
Net Assets Liabilities    -17 0994 70728 37926 37316 18025 975
Net Assets Liabilities Including Pension Asset Liability20 26527 21516 219       
Stocks Inventory46 96458 07555 591       
Tangible Fixed Assets34 24232 53230 905       
Reserves/Capital
Called Up Share Capital111       
Profit Loss Account Reserve20 26427 21416 218       
Shareholder Funds20 26527 21516 219       
Other
Amount Specific Advance Or Credit Directors 41 38746 38745 38739 88737 88734 387   
Amount Specific Advance Or Credit Made In Period Directors  11 0006 0005 5006 0005 500   
Amount Specific Advance Or Credit Repaid In Period Directors  16 0005 000 4 0002 000   
Average Number Employees During Period    557444
Bank Borrowings Overdrafts 4 96213 064       
Bank Overdrafts 4 96213 064       
Creditors  67 79292 62220 84815 63610 42428 93426 61315 214
Creditors Due Within One Year62 48263 69367 792       
Debtors Due Within One Year 1 5802 380       
Deferred Tax Liability 3 5924 981       
Fixed Assets  30 90537 04537 51835 55835 69433 72232 18230 145
Net Current Assets Liabilities-10 385-1 725-9 705-29 374-33 769-15 2153 10921 58510 61111 044
Number Shares Allotted 11       
Other Creditors Due Within One Year 53 96350 654       
Par Value Share 11       
Profit Loss For Period  -10 996       
Provisions For Liabilities Charges3 5923 5924 981       
Share Capital Allotted Called Up Paid111       
Tangible Fixed Assets Cost Or Valuation72 45472 020        
Tangible Fixed Assets Depreciation38 21239 48841 115       
Tangible Fixed Assets Depreciation Charged In Period 1 7101 627       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 434        
Tangible Fixed Assets Disposals 434        
Taxation Social Security Due Within One Year 3 8301 807       
Total Assets Less Current Liabilities23 85730 80721 2007 671-17 09920 34338 80355 30742 79341 189
Trade Creditors Within One Year 9382 267       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Micro company financial statements for the year ending on Sat, 31st Dec 2022
filed on: 29th, September 2023 		Free Download (6 pages)

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