Hanson33 Ltd in Sheffield, S9 4WG

Description

Data updated on: 01-11-2023

Hanson33 came into being in 2018 as a company enlisted under no 11171853, located at S9 4WG Sheffield at Suite C The Quadrant. This company has been in business for 6 years and its last known status is active. This enterprise's registered with SIC code 56302, that means Public houses and bars. Its most recent annual accounts describe the period up to 2022/01/31 and the most current confirmation statement was submitted on 2023/03/08.

This company owes its achievements and permanent growth to a team of two directors, namely Sally H. and James H., who have been in charge of it since 2021-11-10.

Executives who have control over the firm are as follows: James H. owns 1/2 or less of company shares. Sally H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand				144 397	55 234
Current Assets	43 281	30 318	103 256	164 886	80 982
Debtors				12 399	18 320
Net Assets Liabilities	44 664	78 110	82 710	-64 195	-59 019
Other Debtors				12 219	18 140
Property Plant Equipment				20 601	17 323
Total Inventories				8 090	7 428

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				20 426	24 757
Additions Other Than Through Business Combinations Property Plant Equipment					1 053
Amounts Owed By Group Undertakings Participating Interests				180	180
Amounts Owed To Group Undertakings Participating Interests				99 230	25 141
Average Number Employees During Period	10			6	7
Bank Borrowings Overdrafts				50 000	41 126
Corporation Tax Payable				15 963
Creditors	77 510	69 022	49 404	194 832	115 327
Depreciation Rate Used For Property Plant Equipment					20
Increase From Depreciation Charge For Year Property Plant Equipment					4 331
Net Current Assets Liabilities	27 993	38 704	53 852	-29 946	-34 345
Other Creditors				6 558	9 911
Other Taxation Social Security Payable				68 445	67 006
Property Plant Equipment Gross Cost				41 027	42 080
Total Assets Less Current Liabilities	4 695	15 706	72 250	-9 345	-17 022
Trade Creditors Trade Payables				4 636	13 269
Advances Credits Directors			16 740	4 850	871
Advances Credits Made In Period Directors				11 890
Accrued Liabilities Not Expressed Within Creditors Subtotal	24 162
Fixed Assets	23 298	22 998	18 398
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	6 236

Company staff

Sally H.

Role: Director

Appointed: 10 November 2021

Latest update: 10 February 2024

James H.

Role: Director

Appointed: 26 January 2018

Latest update: 10 February 2024

People with significant control

James H.

Notified on 26 January 2018

Nature of control:

1/2 or less of shares

Sally H.

Notified on 10 November 2021

Nature of control:

1/2 or less of shares

Matthew H.

Notified on 26 January 2018

Ceased on 10 November 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts
Start Date For Period Covered By Report	2018-01-26
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023

Hanson33 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally H.

James H.

Matthew H.

People with significant control

James H.

Sally H.

Matthew H.

Accounts Documents

Company filings

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