Donald Hanson Limited in Leicester, LE3 8DG

Description

Data updated on: 10-09-2023

Situated at The Old Rectory Main Street, Leicester LE3 8DG Donald Hanson Limited was categorised as a Private Limited Company and issued a 00795197 Companies House Reg No. The firm was created on 1964-03-09. Donald Hanson Limited had been in this business for fifty nine years.

Helen H., Edward H., Elizabeth H. and Donald H. were listed as company's directors and were managing the firm for thirteen years.

Executives who had control over the firm were as follows: Helen H. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Edward H. owned 1/2 or less of company shares, had 1/2 or less of voting rights. Elizabeth H. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28
Currency
Net Worth	373 149	396 435	363 558	364 307	361 343

Balance Sheet
Cash Bank On Hand					27 264	20 971	28 856	32 352	29 005	32 701
Current Assets	35 931	23 782	30 859	29 632	27 730	21 437	29 322	33 433	32 345	38 018
Debtors		204						615	3 340	5 317
Net Assets Liabilities					343 006	382 240	390 285	393 050	399 560	431 681
Other Debtors									3 340	5 317
Property Plant Equipment					545	490	441	397	357	321
Total Inventories					466	466	466	466
Cash Bank In Hand	35 931	23 398	30 357	29 166	27 264
Stocks Inventory		180	502	466	466
Tangible Fixed Assets	831	748	673	606	545

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	171 275	161 669	163 792	164 541	161 577
Shareholder Funds	373 149	396 435	363 558	364 307	361 343

Other Financial Data
Accrued Liabilities Deferred Income									2 846	4 592
Accumulated Depreciation Impairment Property Plant Equipment					11 275	11 330	11 379	11 423	11 463	11 499
Average Number Employees During Period						4		1	1	1
Corporation Tax Payable					3 649		2 252	3 825	3 997	1 865
Creditors					16 932	13 399	14 977	16 279	8 641	6 457
Current Tax For Period									3 987	1 865
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences										5 700
Fixed Assets	350 831	385 748	350 673	350 606	350 545	400 490	400 441	400 397	400 357	430 321
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model										30 000
Increase From Depreciation Charge For Year Property Plant Equipment						55	49	44	40	36
Investment Property					350 000	400 000	400 000	400 000	400 000	430 000
Investment Property Fair Value Model					350 000	400 000		400 000	400 000	430 000
Net Current Assets Liabilities	22 318	10 687	12 885	13 701	10 798	8 038	14 345	17 154	23 704	31 561
Number Shares Issued Fully Paid							5 000
Other Creditors					4 672	7 672	12 694	12 423	4 518
Other Taxation Social Security Payable					21	31	31	31	31
Property Plant Equipment Gross Cost					11 820	11 820	11 820	11 820	11 820
Provisions For Liabilities Balance Sheet Subtotal					18 337	26 288	24 501	24 501	24 501	30 201
Tax Tax Credit On Profit Or Loss On Ordinary Activities									3 987	7 565
Total Assets Less Current Liabilities	373 149	396 435	363 558	364 307	361 343	408 528	414 786	417 551	424 061	461 882
Trade Creditors Trade Payables									95
Trade Debtors Trade Receivables								615
Accrued Liabilities					2 546	2 552
Additional Provisions Increase From New Provisions Recognised						7 951
Comprehensive Income Expense						-18 337
Creditors Due Within One Year	13 613	13 095	17 974	15 931	16 932
Loans From Directors					6 044	3 144
Merchandise					466	466
Number Shares Allotted		5 000	5 000	5 000	5 000
Par Value Share		1	1	1	1
Profit Loss						-10 766
Provisions						18 337
Revaluation Reserve	191 874	224 766	189 766	189 766	189 766
Share Capital Allotted Called Up Paid	5 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets Additions		2 108
Tangible Fixed Assets Cost Or Valuation	11 820	11 820	11 820	11 820
Tangible Fixed Assets Depreciation	10 989	11 072	11 147	11 214	11 275
Tangible Fixed Assets Depreciation Charged In Period		83	75	67	61
Tangible Fixed Assets Increase Decrease From Revaluations		32 892	-35 000

Company staff

Helen H.

Role: Director

Appointed: 27 July 2010

Latest update: 2 November 2023

Edward H.

Role: Director

Appointed: 27 July 2010

Latest update: 2 November 2023

Elizabeth H.

Role: Director

Appointed: 27 July 2010

Latest update: 2 November 2023

Donald H.

Role: Director

Appointed: 04 January 1991

Latest update: 2 November 2023

People with significant control

Helen H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Edward H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Elizabeth H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Donald H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2022
Account last made up date	28 February 2021
Confirmation statement next due date	18 January 2023
Confirmation statement last made up date	04 January 2022

Annual Accounts 24th July 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	24th July 2014
Annual Accounts 9th November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	9th November 2015
Annual Accounts 23rd August 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	23rd August 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts 5th September 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	5th September 2013

Donald Hanson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen H.

Edward H.

Elizabeth H.

Donald H.

Margaret H.

People with significant control

Helen H.

Edward H.

Elizabeth H.

Donald H.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2014

Address:

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HQ address, 2015

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HQ address, 2016

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