A.& B.hanson Limited in Godalming, GU7 1HE

Description

Data updated on: 01-11-2023

Registered with number 00142512 one hundred and nine years ago, A.& B.hanson Limited was set up as a Private Limited Company. The firm's current registration address is Brook House, Mint Street Godalming. The company's principal business activity number is 68209, that means Other letting and operating of own or leased real estate. Monday 31st October 2022 is the last time when the company accounts were reported.

Our info related to the following firm's members implies a leadership of two directors: Kate T. and James T. who became a part of the team on 2004-02-25 and 1993-10-20. In order to help the directors in their tasks, this firm has been utilizing the skillset of James T. as a secretary since 1999.

James T. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	920 826	922 227	1 038 237	1 071 512	1 053 321	3 302 229

Balance Sheet
Cash Bank In Hand	682 667	649 695	786 034	794 913	784 648	752 760
Cash Bank On Hand						752 760	751 952	837 872	834 817	924 907	1 020 034	1 103 713
Current Assets	749 325	752 661	838 145	840 821	820 598	788 310	806 702	893 605	958 184	1 010 670	1 061 648	1 146 730
Debtors	63 117	99 425	48 570	42 367	35 950	35 550	54 750	55 733	123 367	85 763	41 614	43 017
Other Debtors								2 933	15 569
Property Plant Equipment						2 610 000	2 610 000	2 610 000	2 610 000	2 610 000	2 610 000	2 610 000
Tangible Fixed Assets	272 000	368 144	340 396	340 396	340 396	2 610 000

Capital & Reserves
Called Up Share Capital	8 500	8 500	8 500	8 500	8 500	8 500
Profit Loss Account Reserve	430 009	431 410	573 510	606 785	588 594	567 898
Shareholder Funds	920 826	922 227	1 038 237	1 071 512	1 053 321	3 302 229

Other Financial Data
Average Number Employees During Period							2	2	2	2	2	4
Creditors						96 081	95 016	110 589	107 818	91 842	91 454	110 293
Creditors Due Within One Year	100 499	198 578	140 304	109 705	107 673	96 081
Current Asset Investments	3 541	3 541	3 541	3 541
Debtors Due After One Year	-18 912	-11 348	-3 782
Net Current Assets Liabilities	648 826	554 083	697 841	731 116	712 925	692 229	711 686	783 016	850 366	918 828	970 194	1 036 437
Number Shares Allotted		8 500	8 500	8 500	8 500	8 500
Other Creditors						81 956	86 226	70 488	66 103	57 499	63 161	76 223
Other Reserves	224 211	224 211	224 211	224 211	224 211	224 211
Other Taxation Social Security Payable						13 155	8 790	40 101	35 489	29 656	28 293	34 070
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						2 610 000	2 610 000	2 610 000	2 610 000	2 610 000	2 610 000
Revaluation Reserve	258 106	258 106	232 016	232 016	232 016	2 501 620
Share Capital Allotted Called Up Paid	8 500	8 500	8 500	8 500	8 500	8 500
Tangible Fixed Assets Cost Or Valuation	272 000	368 144	340 396	340 396	340 396	2 610 000
Tangible Fixed Assets Increase Decrease From Revaluations						2 269 604
Total Assets Less Current Liabilities	920 826	922 227	1 038 237	1 071 512	1 053 321	3 302 229	3 321 686	3 393 016	3 460 366	3 528 828	3 580 194	3 646 437
Trade Creditors Trade Payables						970			6 226	4 687
Trade Debtors Trade Receivables						35 550	54 750	52 800	107 798	85 763	41 614	43 017

Company staff

Kate T.

Role: Director

Appointed: 25 February 2004

Latest update: 1 February 2024

James T.

Role: Secretary

Appointed: 11 April 1999

Latest update: 1 February 2024

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Annual Accounts 17 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	17 July 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	28 April 2016
Annual Accounts 20 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	20 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 18 April 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	18 April 2013
Annual Accounts 28 April 2014
Date Approval Accounts	28 April 2014

A.& B.hanson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kate T.

James T.

James T.

Geoffrey T.

Cherry T.

Evelyn B.

People with significant control

James T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

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A.& B.hanson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kate T.

James T.

James T.

Geoffrey T.

Cherry T.

Evelyn B.

People with significant control

James T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013