Couchman Hanson Limited in Haslemere, GU27 2AD

Description

Data updated on: 01-11-2023

Located at 5 Charter Walk, Haslemere GU27 2AD Couchman Hanson Limited is categorised as a Private Limited Company registered under the 08266879 registration number. This company was launched 12 years ago. This enterprise's SIC code is 69102, that means Solicitors. The firm's most recent filed accounts documents were submitted for the period up to 2023-01-31 and the most recent confirmation statement was submitted on 2023-10-24.

Because of this enterprise's constant expansion, it was necessary to formally appoint other executives: Graham J., Emily Y. and Daniel C. who have been aiding each other since 2023 to exercise independent judgement of the limited company.

Executives who have control over the firm are as follows: Daniel C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alexandra C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31
Currency
Net Worth	50 129	90 848	110 024

Balance Sheet
Cash Bank In Hand	65 852	144 019	459 967
Cash Bank On Hand			459 967	127 805	1 513 226	651 999	925 351	1 013 212
Current Assets	124 652	215 831	547 857	200 812	1 573 218	863 056	1 150 736	1 262 584
Debtors	55 218	56 770	77 919	52 314	37 828	61 542	155 465	155 841
Net Assets Liabilities			110 024	98 238	77 896	204 001	206 464	152 975
Net Assets Liabilities Including Pension Asset Liability	50 129	90 848	110 024
Other Debtors					10 159	11 505	81 410	9 895
Property Plant Equipment			1 616	457	228	114	240	27 141
Stocks Inventory	3 582	15 042	9 971
Tangible Fixed Assets	772	1 072	1 616
Total Inventories			9 971	20 693	22 164	149 515	69 920	93 531

Capital & Reserves
Called Up Share Capital	4	4	4
Profit Loss Account Reserve	50 125	90 844	110 020
Shareholder Funds	50 129	90 848	110 024

Other Financial Data
Amount Specific Advance Or Credit Directors		444	208	190			71 550
Amount Specific Advance Or Credit Made In Period Directors			46 452	124 188		67 900	114 550
Amount Specific Advance Or Credit Repaid In Period Directors			46 660	123 980		67 900	43 000
Accrued Liabilities			3 311	3 932	4 095
Accumulated Depreciation Impairment Property Plant Equipment			1 158	1 960	2 888	3 002	3 236	10 787
Average Number Employees During Period				7	7	8	10	14
Corporation Tax Payable			27 605	47 619	25 249
Corporation Tax Recoverable			335
Creditors			400	103 225	1 495 507	659 150	944 466	150 000
Creditors Due After One Year			400
Creditors Due Within One Year	75 141	125 841	438 726
Dividends Paid			90 048	201 246	125 892
Increase From Depreciation Charge For Year Property Plant Equipment				802	571	114	234	7 551
Net Current Assets Liabilities	49 511	89 990	109 131	97 587	77 711	203 906	206 270	212 433
Number Shares Allotted	1	1	1
Number Shares Issued Fully Paid					1
Other Creditors					1 450 118	565 308	866 307	150 000
Other Remaining Borrowings			400	400
Other Taxation Social Security Payable				1 193	43 353	90 122	60 907	54 433
Par Value Share	1	1	1		1
Prepayments Accrued Income			8 646	10 740	9 925
Profit Loss			109 224	189 460	105 550
Property Plant Equipment Gross Cost			2 774	2 774	3 116	3 116	3 476	37 928
Provisions For Liabilities Balance Sheet Subtotal			323	163	43	19	46	599
Provisions For Liabilities Charges	154	214	323
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	1 030	400	1 344
Tangible Fixed Assets Cost Or Valuation	1 030	1 430	2 774
Tangible Fixed Assets Depreciation	258	358	1 158
Tangible Fixed Assets Depreciation Charged In Period	258	100	800
Total Additions Including From Business Combinations Property Plant Equipment					342		360	34 452
Total Assets Less Current Liabilities	50 283	91 062	110 747	98 401	77 939	204 020	206 510	303 574
Trade Creditors Trade Payables			1 107	3 266	2 036	3 720	17 254	66 644
Trade Debtors Trade Receivables			68 938	41 574	27 669	50 037	74 055	145 946
Work In Progress			9 971	20 693	22 164
Accumulated Amortisation Impairment Intangible Assets								16 000
Advances Credits Directors		444	208
Advances Credits Made In Period Directors		444
Fixed Assets							240	91 141
Increase From Amortisation Charge For Year Intangible Assets								16 000
Intangible Assets								64 000
Intangible Assets Gross Cost								80 000
Total Additions Including From Business Combinations Intangible Assets								80 000