D.j.hanson Limited in Leeds, LS1 5DQ

Description

Data updated on: 01-11-2023

D.j.hanson Limited with reg. no. 00617459 has been a part of the business world for sixty six years. This particular Private Limited Company is located at Resolution House, 12 Mill Hill in Leeds and its post code is LS1 5DQ. The firm's SIC and NACE codes are 47990 and has the NACE code: Other retail sale not in stores, stalls or markets. D.j.hanson Ltd reported its latest accounts for the financial year up to Thu, 31st Dec 2020. The business latest annual confirmation statement was released on Mon, 4th Oct 2021.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency

Balance Sheet
Cash Bank On Hand	49 449	64 089	56 616	38 055	813 135
Current Assets	86 974	107 767	88 142	69 899	840 231
Debtors	435	6 660	1 017	847	27 096
Net Assets Liabilities	709 660	727 767	716 440	697 505	725 190
Other Debtors			627	527	5 735
Property Plant Equipment	916 567	915 261	915 162	910 174
Total Inventories	37 090	37 018	30 509	30 997

Other Financial Data
Accrued Liabilities Deferred Income	4 529	6 094	6 337	3 069	7 913
Accumulated Depreciation Impairment Property Plant Equipment	92 560	76 352	82 251	88 284
Additions Other Than Through Business Combinations Property Plant Equipment		5 655	5 800	1 045
Amounts Owed By Directors					17 646
Amounts Owed To Directors			157 383	157 269
Amounts Owed To Other Related Parties Other Than Directors	32 349	33 926	35 545	36 181
Average Number Employees During Period	3	1	2	4	4
Balances Amounts Owed To Related Parties	162 671	163 380		157 270	17 646
Corporation Tax Payable					101 793
Creditors	205 771	207 151	201 727	197 431	115 041
Depreciation Rate Used For Property Plant Equipment		15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment		22 306			88 284
Disposals Intangible Assets					12 900
Disposals Property Plant Equipment		23 169			998 458
Fixed Assets	929 785	928 479	928 380	923 392
Increase From Depreciation Charge For Year Property Plant Equipment		6 098	5 899	6 033
Intangible Assets	12 900	12 900	12 900	12 900
Intangible Assets Gross Cost		12 900	12 900	12 900
Investments	318	-25	-25	318	-343
Investments Fixed Assets	318	318	318	318
Net Current Assets Liabilities	-118 797	-99 384	-113 585	-127 532	725 190
Other Investments Other Than Loans	318	318	318	-25	-343
Other Taxation Social Security Payable	3 575	233			5 335
Prepayments Accrued Income	435	364	390	320
Property Plant Equipment Gross Cost	1 009 127	991 613	997 413	998 458
Taxation Including Deferred Taxation Balance Sheet Subtotal	101 328	101 328	98 355	98 355
Total Assets Less Current Liabilities	810 988	829 095	814 795	795 860	725 190
Trade Creditors Trade Payables	2 647	3 218	2 462	912
Trade Debtors Trade Receivables		6 296			3 715
Advances Credits Directors			157 383	157 269	17 646
Advances Credits Made In Period Directors				114	175 000
Advances Credits Repaid In Period Directors					85