St Hanson Homes Limited is a private limited company that can be found at 20 Ricardo Road, Old Windsor, Windsor SL4 2NT. Its total net worth is estimated to be around 100 pounds, while the fixed assets belonging to the company come to 4906 pounds. Incorporated on 2004-03-04, this 20-year-old company is run by 1 director.
Director Darren H., appointed on 04 March 2004.
The company is officially classified as "electrical installation" (Standard Industrial Classification code: 43210), "other building completion and finishing" (Standard Industrial Classification code: 43390), "roofing activities" (Standard Industrial Classification code: 43910).
The last confirmation statement was sent on 2023-09-30 and the date for the subsequent filing is 2024-10-14. What is more, the accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | 20 Ricardo Road |
Office Address2 | Old Windsor |
Town | Windsor |
Post code | SL4 2NT |
Country of origin | United Kingdom |
Registration Number | 05063732 |
Date of Incorporation | Thu, 4th Mar 2004 |
Industry | Electrical installation |
Industry | Other building completion and finishing |
End of financial Year | 31st March |
Company age | 20 years old |
Account next due date | Tue, 31st Dec 2024 (231 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
Last confirmation statement dated | Sat, 30th Sep 2023 |
The register of PSCs who own or control the company is made up of 1 name. As we discovered, there is Darren H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Darren H.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2023-03-31 |
Net Worth | 100 | 1 194 | 1 520 | 1 950 | 7 677 | 20 719 | |||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 82 902 | 100 633 | 3 547 | 809 | 633 | 3 042 | 2 533 | ||||||
Current Assets | 5 053 | 4 250 | 27 976 | 53 638 | 55 471 | 96 835 | 195 983 | 59 776 | 21 102 | 93 572 | 8 042 | 72 341 | 57 732 |
Debtors | 3 352 | 1 827 | 41 126 | 45 367 | 13 934 | 93 966 | 56 229 | 20 293 | 92 939 | 5 000 | 10 020 | ||
Net Assets Liabilities | 31 546 | 40 299 | 29 362 | 30 932 | 187 | 1 225 | 6 110 | ||||||
Other Debtors | 74 | 18 392 | 21 295 | 5 000 | |||||||||
Property Plant Equipment | 17 407 | 16 682 | 12 511 | 18 361 | 14 348 | 12 016 | 10 706 | ||||||
Total Inventories | 59 788 | ||||||||||||
Cash Bank In Hand | 5 053 | 898 | 149 | 7 512 | 10 104 | 82 902 | |||||||
Stocks Inventory | 26 000 | 5 000 | |||||||||||
Tangible Fixed Assets | 4 906 | 5 992 | 4 495 | 3 371 | 23 210 | 17 407 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 99 | 1 193 | 1 519 | 1 949 | 7 676 | 20 718 | |||||||
Shareholder Funds | 100 | 1 194 | 1 520 | 1 950 | 7 677 | 20 719 | |||||||
Other | |||||||||||||
Version Production Software | 2 021 | 2 022 | 2 024 | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 18 019 | 23 393 | 27 564 | 31 902 | 35 914 | 39 841 | 42 969 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 595 | 1 818 | |||||||||||
Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 | |||||||
Creditors | 93 523 | 121 220 | 73 693 | 10 101 | 8 912 | 4 290 | 9 380 | 8 074 | |||||
Fixed Assets | 10 706 | 7 534 | |||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 374 | 4 171 | 4 338 | 4 783 | 3 927 | 3 128 | |||||||
Net Current Assets Liabilities | -4 806 | -4 798 | -2 975 | -1 421 | -15 533 | 3 312 | 23 366 | -13 917 | 11 001 | 59 660 | 3 752 | 62 961 | 49 658 |
Other Creditors | 56 175 | 95 019 | 52 033 | 63 325 | 72 442 | ||||||||
Property Plant Equipment Gross Cost | 35 426 | 40 075 | 40 075 | 50 263 | 50 262 | 51 857 | 53 675 | ||||||
Recoverable Value-added Tax | 5 514 | ||||||||||||
Taxation Social Security Payable | 110 | 9 536 | 15 581 | ||||||||||
Total Assets Less Current Liabilities | 100 | 1 194 | 1 520 | 1 950 | 7 677 | 20 719 | 40 048 | -1 406 | 29 362 | 74 008 | 15 768 | 73 667 | 57 192 |
Trade Creditors Trade Payables | 1 486 | 67 852 | 19 234 | 9 991 | 4 127 | 4 290 | 9 380 | ||||||
Trade Debtors Trade Receivables | 13 933 | 93 790 | 56 229 | 1 901 | 46 644 | 4 506 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -41 705 | ||||||||||||
Administrative Expenses | 42 462 | 48 804 | |||||||||||
Cost Sales | 162 797 | 33 944 | |||||||||||
Creditors Due Within One Year | 9 859 | 9 048 | 30 951 | 55 059 | 71 004 | 93 524 | |||||||
Debtors Due Within One Year | 3 352 | ||||||||||||
Depreciation Tangible Fixed Assets Expense | 1 636 | 1 548 | |||||||||||
Gross Profit Loss | 55 549 | 49 898 | |||||||||||
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||||||||
Other Creditors Due Within One Year | 3 195 | 4 903 | |||||||||||
Other Taxation Social Security Payable | 35 862 | 13 937 | 2 426 | 110 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
Profit Loss For Period | 10 076 | 1 094 | |||||||||||
Profit Loss On Ordinary Activities Before Tax | 13 087 | 1 094 | |||||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 2 634 | 21 995 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 10 797 | 13 431 | 13 431 | 13 431 | 35 426 | ||||||||
Tangible Fixed Assets Depreciation | 5 891 | 7 439 | 8 936 | 10 060 | 12 216 | 18 019 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 548 | 1 497 | 1 124 | 2 156 | 5 803 | ||||||||
Taxation Social Security Due Within One Year | 6 664 | 1 617 | |||||||||||
Tax On Profit Or Loss On Ordinary Activities | 3 011 | ||||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 649 | 10 188 | |||||||||||
Trade Creditors Within One Year | 2 528 | ||||||||||||
Turnover Gross Operating Revenue | 218 346 | 83 842 | |||||||||||
U K Current Corporation Tax | 3 011 | ||||||||||||
Director Remuneration Benefits Excluding Payments To Third Parties | 6 262 |
Type | Category | Free download | |
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AA01 |
Accounting reference date changed from Sat, 31st Dec 2022 to Fri, 31st Mar 2023 filed on: 29th, August 2023 |
accounts | Free Download (1 page) |
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