Adrian Hancox Limited in Dorking, RH5 6PF

Description

Data updated on: 01-11-2023

Adrian Hancox Limited is officially located at Dorking at Givendale. You can look up the firm by the postal code - RH5 6PF. Adrian Hancox's incorporation dates back to 2014. The enterprise is registered under the number 09213564 and its current status is active. This firm's classified under the NACE and SIC code 71122 which means Engineering related scientific and technical consulting activities. 2023-03-31 is the last time when company accounts were reported.

As for the limited company, the full extent of director's duties have so far been met by Adrian H. who was selected to lead the company ten years ago. Moreover, the director's efforts are backed by a secretary - Petra H., who was selected by the following limited company in 2014.

Adrian H. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	11 957	6 037

Balance Sheet
Cash Bank On Hand		14 129	5 910	1 964	200	200	200	417	1
Current Assets	27 050	22 260	5 910	26 261	200		200	740	1
Debtors	200	8 131		24 297				323
Net Assets Liabilities		6 037	-7 482	200	200	200	200	200	-2 941
Other Debtors		200						323
Property Plant Equipment		1 472	1 112
Cash Bank In Hand	26 850	14 129
Net Assets Liabilities Including Pension Asset Liability	11 957	6 037
Tangible Fixed Assets		1 472

Capital & Reserves
Called Up Share Capital	200	200
Profit Loss Account Reserve	11 757	5 837
Shareholder Funds	11 957	6 037

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		330	690
Average Number Employees During Period		2	2					1	1
Corporation Tax Payable		13 827	13 724
Creditors		17 695	14 504	26 061				540	2 942
Increase From Depreciation Charge For Year Property Plant Equipment			360	360
Net Current Assets Liabilities	11 957	22 260	-8 594	200	200	200	200	200	-2 941
Other Creditors		3 868		9 662					2 360
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 050
Other Disposals Property Plant Equipment				1 802
Property Plant Equipment Gross Cost		1 802	1 802
Taxation Social Security Payable			13 724	15 217
Trade Creditors Trade Payables			780	1 182				540	582
Trade Debtors Trade Receivables		7 931		24 297
Creditors Due After One Year	15 093	17 695
Creditors Due Within One Year	15 093
Fixed Assets		1 472
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions		1 802
Tangible Fixed Assets Cost Or Valuation		1 802
Tangible Fixed Assets Depreciation		330
Tangible Fixed Assets Depreciation Charged In Period		330
Total Assets Less Current Liabilities	11 957	23 732

Company staff

Petra H.

Role: Secretary

Appointed: 11 September 2014

Latest update: 14 December 2023

Adrian H.

Role: Director

Appointed: 11 September 2014

Latest update: 14 December 2023

People with significant control

Adrian H.

Notified on 11 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 4 May 2015
Start Date For Period Covered By Report	2014-09-11
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	4 May 2015
Annual Accounts 5 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	5 August 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Adrian Hancox Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Petra H.

Adrian H.

People with significant control

Adrian H.

Accounts Documents

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