D L. Hancock Limited in Bicester, OX26 6NA

Website

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www.dlhancock.co.uk

Description

Data updated on: 01-11-2023

This firm known as D L. Hancock was started on 2003-11-24 as a Private Limited Company. The enterprise's office may be contacted at Bicester on Chapel House, 13 North Street. When you want to contact the firm by mail, the post code is OX26 6NA. The official reg. no. for D L. Hancock Limited is 04973851. The enterprise's registered with SIC code 96030 and their NACE code stands for Funeral and related activities. The company's most recent accounts cover the period up to 2021/11/30 and the latest confirmation statement was submitted on 2022/11/24.

This company has one director this particular moment leading this specific limited company, specifically Darren H. who has been executing the director's assignments since 2003-11-24.

Darren H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	7 854	45 418	98 554	164 497	260 821	389 641

Balance Sheet
Cash Bank On Hand						165 218	52 843	24 376	103 850	33 862	32 033	34 249
Current Assets	32 940	33 113	81 381	172 578	299 962	519 057	611 925	582 516	621 915	569 397	620 045	521 622
Debtors	18 577	4 971	31 763	64 084	55 388	350 049	554 680	554 016	513 941	530 637	582 590	480 196
Net Assets Liabilities						389 831	493 247	436 644	436 475	437 755	506 316	469 772
Other Debtors								501 892	405 414	410 669	401 359	352 516
Property Plant Equipment						169 706	96 393	32 840	27 486	22 868	21 426	81 956
Total Inventories						3 790	4 402	4 124	4 124	4 898	5 422	7 177
Cash Bank In Hand	14 363	28 142	45 468	103 144	241 624	165 218
Net Assets Liabilities Including Pension Asset Liability	7 854	45 418	98 554	164 497	260 821	389 641
Stocks Inventory			4 150	5 350	2 950	3 790
Tangible Fixed Assets	70 611	87 176	135 871	217 728	252 226	169 706

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	7 853	45 417	98 553	164 496	260 820	389 640
Shareholder Funds	7 854	45 418	98 554	164 497	260 821	389 641

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						219 198	293 585	365 890	375 402	382 454	384 148	406 125
Additions Other Than Through Business Combinations Property Plant Equipment							14 523	8 752	4 158	2 434	252	82 507
Average Number Employees During Period						13	14	15	14	16	10	10
Corporation Tax Payable								46 929	67 980	46 072	60 505	57 779
Creditors						144 796	87 989	78 683	144 261	128 653	135 155	82 602
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							9 475
Disposals Property Plant Equipment							13 449
Increase From Depreciation Charge For Year Property Plant Equipment							83 862	72 305	9 512	7 052	1 694	21 977
Net Current Assets Liabilities	-26 380	-5 381	28 120	73 966	189 785	374 071	523 936	503 833	477 654	440 744	484 890	439 020
Other Creditors								29 404	73 736	79 711	71 635	20 780
Other Taxation Social Security Payable								2 219	2 414	2 741	2 442	3 468
Property Plant Equipment Gross Cost						388 904	389 978	398 730	402 888	405 322	405 574	488 081
Total Assets Less Current Liabilities	44 231	81 795	163 991	291 694	442 011	543 777	620 329	536 673	505 140	463 612	506 316	520 976
Trade Creditors Trade Payables								131	131	129	573	575
Trade Debtors Trade Receivables								52 124	108 527	125 223	181 231	127 680
Advances Credits Directors					53 989	39 955	5 973	96 478	1 982	80	678	1 221
Advances Credits Made In Period Directors						37 000	51 000	164 552	146 150	145 000	49 658
Advances Credits Repaid In Period Directors						51 034	84 982	267 003	47 690	146 902	49 060
Creditors Due After One Year	34 562	34 562	63 622	125 382	181 190	154 136
Creditors Due Within One Year	59 320	38 494	53 261	98 612	110 177	144 986
Fixed Assets	70 611	87 176	135 871	217 728	252 226	169 706
Provisions For Liabilities Charges	1 815	1 815	1 815	1 815
Tangible Fixed Assets Additions		45 709	134 781	165 709	157 407	2 100
Tangible Fixed Assets Cost Or Valuation	132 653	136 612	183 873	289 552	386 804	388 904
Tangible Fixed Assets Depreciation	62 042	49 436	48 002	71 824	134 578	219 198
Tangible Fixed Assets Depreciation Charged In Period		23 676	27 583	33 545	87 485	84 620
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		36 282	29 017	9 723	24 731
Tangible Fixed Assets Disposals		41 750	87 520	60 030	60 155

Company staff

Darren H.

Role: Director

Appointed: 24 November 2003

Latest update: 31 March 2024

People with significant control

Darren H.

Notified on 24 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 29 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	29 August 2013
Annual Accounts 19 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	19 August 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	28 August 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	30 August 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

D L. Hancock Limited

General information

Name:

Office Address:

Contact information

Website

www.dlhancock.co.uk

Description

Financial data based on annual reports

Company staff

Darren H.

Dorothy H.

People with significant control

Darren H.

Accounts Documents

Company filings

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