Hancock Management Consultants Limited
5 Bassett Wood Drive SO16 3PT Southampton
Number: 04315425
Incorporation date: 2001-11-01
Dissolution date: 2017-07-05
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 04315425 twenty three years ago, Hancock Management Consultants Ltd had been a private limited company until 2017-07-05 - the date it was formally closed. The business official registration address was 5 Bassett Wood Drive, Southampton.
John H. was the following company's managing director, selected to lead the company in 2001 in November.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-10-31 | 2015-10-31 | 2016-07-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 184 | 23 732 | 2 637 | 19 | 44 767 | 127 161 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 4 646 | 46 291 | 9 946 | 13 451 | 50 457 | 90 387 |
| Current Assets | 4 646 | 46 837 | 10 129 | 20 408 | 78 166 | 162 914 |
| Debtors | 546 | 183 | 6 957 | 27 709 | 72 527 | |
| Net Assets Liabilities Including Pension Asset Liability | 1 184 | 23 732 | 2 637 | 19 | 44 767 | 127 161 |
| Tangible Fixed Assets | 1 459 | 2 457 | 2 677 | 1 757 | 1 318 | |
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 10 |
| Profit Loss Account Reserve | 1 183 | 23 731 | 2 636 | 18 | 44 766 | 127 151 |
| Shareholder Funds | 1 184 | 23 732 | 2 637 | 19 | 44 767 | 127 161 |
| Other Financial Data | ||||||
| Creditors Due Within One Year | 4 615 | 25 071 | 9 633 | 21 795 | 34 453 | 35 753 |
| Net Current Assets Liabilities | 31 | 21 766 | 496 | -1 387 | 43 713 | 127 161 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 10 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Provisions For Liabilities Charges | 306 | 491 | 536 | 351 | 264 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 10 |
| Tangible Fixed Assets Additions | 1 817 | 1 113 | 666 | |||
| Tangible Fixed Assets Cost Or Valuation | 6 413 | 8 230 | 9 343 | 9 343 | 9 343 | |
| Tangible Fixed Assets Depreciation | 4 954 | 5 773 | 6 666 | 7 586 | 8 025 | |
| Tangible Fixed Assets Depreciation Charged In Period | 819 | 893 | 920 | 439 | 372 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 8 397 | |||||
| Tangible Fixed Assets Disposals | 10 009 | |||||
| Total Assets Less Current Liabilities | 1 490 | 24 223 | 3 173 | 370 | 45 031 | 127 161 |
| Advances Credits Directors | 6 886 | 193 | 47 687 | |||
| Advances Credits Made In Period Directors | 6 886 | |||||
| Advances Credits Repaid In Period Directors | 7 079 | |||||
Role: Secretary
Appointed: 01 November 2001
Latest update: 5 December 2023
Role: Director
Appointed: 01 November 2001
Latest update: 5 December 2023
| Account next due date | 30 April 2018 |
| Account last made up date | 31 July 2016 |
| Confirmation statement next due date | 15 November 2018 |
| Return last made up date | 01 November 2015 |
| Annual Accounts 15 May 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 May 2013 |
| End Date For Period Covered By Report | 31 October 2014 |
| Date Approval Accounts | 15 May 2015 |
| Annual Accounts 5 February 2016 | |
| Start Date For Period Covered By Report | 01 November 2014 |
| End Date For Period Covered By Report | 31 October 2015 |
| Date Approval Accounts | 5 February 2016 |
| Annual Accounts 20 October 2016 | |
| Start Date For Period Covered By Report | 01 November 2015 |
| End Date For Period Covered By Report | 31 July 2016 |
| Date Approval Accounts | 20 October 2016 |
| Annual Accounts 16 January 2013 | |
| End Date For Period Covered By Report | 30 April 2012 |
| Date Approval Accounts | 16 January 2013 |
| Annual Accounts 19 October 2013 | |
| End Date For Period Covered By Report | 30 April 2013 |
| Date Approval Accounts | 19 October 2013 |
(2 pages)
6th Floor Dean Park House 8-10 Dean Park Crescent
BH1 1HP
Bournemouth
6th Floor Dean Park House 8-10 Dean Park Crescent
BH1 1HP
Bournemouth
6th Floor Dean Park House 8-10 Dean Park Crescent
BH1 1HP
Bournemouth
6th Floor Dean Park House 8-10 Dean Park Crescent
BH1 1HP
Bournemouth
6th Floor Dean Park House 8-10 Dean Park Crescent
BH1 1HP
Bournemouth