Guy Hancock Associates Limited in Cardiff, CF5 2LP

Description

Data updated on: 01-11-2023

2011 is the date that marks the launching of Guy Hancock Associates Limited, the company located at 7 The Avenue, Llandaff in Cardiff. This means it's been 13 years Guy Hancock Associates has been on the market, as it was founded on 2011-09-08. Its registration number is 07767783 and the company post code is CF5 2LP. This business's Standard Industrial Classification Code is 70229 which means Management consultancy activities other than financial management. The company's latest annual accounts were submitted for the period up to Fri, 30th Sep 2022 and the most recent annual confirmation statement was released on Tue, 22nd Aug 2023.

As for the following business, the full extent of director's obligations have so far been executed by Guy H. who was chosen to lead the company 13 years ago. Additionally, the director's responsibilities are often aided with by a secretary - Elizabeth H., who was chosen by the following business on 2011-09-08.

Guy 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	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-4 767	5 053	4 166	-2 781	5 655	16 726

Balance Sheet
Current Assets	8 400	25 387	17 370	23 558	50 757	24 830	46 013	31 480	53 821	57 601	58 943
Net Assets Liabilities						16 726	25 743	32 467	44 166	55 974	55 078
Cash Bank In Hand	8 400	24 243	14 986	16 836	45 256
Debtors		1 144	2 384	6 722	5 501
Intangible Fixed Assets	29 950	29 950	29 950	27 950	25 950
Net Assets Liabilities Including Pension Asset Liability	-4 767	5 053	4 166	-2 781	5 655	16 726
Tangible Fixed Assets	1 111	2 335	4 836	3 288	3 142

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-4 768	5 052	4 165	-2 782	5 654
Shareholder Funds	-4 767	5 053	4 166	-2 781	5 655	16 726

Other Financial Data
Average Number Employees During Period								1	1	1	1
Creditors						33 956	43 082	19 290	28 144	19 414	21 541
Fixed Assets	31 061	32 285	34 786	31 238	29 092	25 852	22 812	20 277	18 489	17 787	17 676
Net Current Assets Liabilities	4 172	12 768	-30 620	-34 019	-23 437	-9 126	2 931	12 190	25 677	38 187	37 402
Total Assets Less Current Liabilities	35 233	45 053	4 166	-2 781	5 655	16 726	25 743	32 467	44 166	55 974	55 078
Creditors Due After One Year	40 000	40 000
Creditors Due Within One Year	4 228	12 619	47 990	57 577	74 194	33 956
Intangible Fixed Assets Additions	29 950
Intangible Fixed Assets Aggregate Amortisation Impairment				2 000	4 000
Intangible Fixed Assets Amortisation Charged In Period				2 000	2 000
Intangible Fixed Assets Cost Or Valuation	29 950	29 950	29 950	29 950	29 950
Number Shares Allotted		1		1
Par Value Share		1		1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	1 211	1 574	2 901	552	1 024
Tangible Fixed Assets Cost Or Valuation	1 211	2 785	5 686	6 238	7 262
Tangible Fixed Assets Depreciation	100	450	850	2 950	4 120
Tangible Fixed Assets Depreciation Charged In Period	100	350	400	2 100	1 170

Company staff

Guy H.

Role: Director

Appointed: 08 September 2011

Latest update: 2 May 2024

Elizabeth H.

Role: Secretary

Appointed: 08 September 2011

Latest update: 2 May 2024

People with significant control

Guy H.

Notified on 8 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts 5 June 2013
Start Date For Period Covered By Report	2011-09-08
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	5 June 2013
Annual Accounts 28 April 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	28 April 2014
Annual Accounts 1 February 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	1 February 2015
Annual Accounts 19 January 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	19 January 2016
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	1 December 2016
Annual Accounts 9 April 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	9 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Guy Hancock Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Guy H.

Elizabeth H.

People with significant control

Guy H.

Accounts Documents

Company filings

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