H.a & C Limited in Urmston, M41 0ST

Description

Data updated on: 01-11-2023

The company is situated in Urmston registered with number: 05858349. The firm was started in the year 2006. The headquarters of the company is situated at 1a Davyhulme Circle Davyhulme. The zip code is M41 0ST. This company's classified under the NACE and SIC code 53100 and has the NACE code: Postal activities under universal service obligation. H.a & C Ltd reported its account information for the period that ended on Thursday 30th June 2022. The firm's latest annual confirmation statement was filed on Friday 30th June 2023.

As for the firm, all of director's tasks have so far been carried out by Howard B. who was assigned to lead the company on 2006/06/26. In order to support the directors in their duties, this particular firm has been using the skills of Lorna B. as a secretary since June 2006.

Howard B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	151 753	162 663	183 879	153 015	135 902	91 426

Balance Sheet
Cash Bank On Hand						96 856	167 025	165 390	107 609	78 559	78 559	71 643	68 173
Current Assets	162 041	174 008				96 856	178 857	165 390			78 559	71 644	68 174
Debtors	25 920	16 740					11 832					1	1
Property Plant Equipment						3 865	3 969	3 374	2 868	2 632	2 632	2 152	2 152
Cash Bank In Hand	136 121	157 268	196 791	154 869	144 997	96 856
Tangible Fixed Assets	3 361	3 471	5 795	5 350	4 547	3 865

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	151 752	162 662	183 878	153 014	135 901	91 425
Shareholder Funds	151 753	162 663	183 879	153 015	135 902	91 426

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 466	7 167	7 762	8 268	8 733	8 733	9 213
Average Number Employees During Period							1		1	1		1
Creditors						9 295	25 210	7 395	1 384	1 051	1 051	969	969
Dividends Paid												5 500
Increase From Depreciation Charge For Year Property Plant Equipment							701	595	506	465		480
Net Current Assets Liabilities	148 392	159 192	178 084	147 665	131 355	87 561	153 647	157 995	106 225	77 508	77 508	70 675	67 205
Other Creditors						7 758	8 743	867	1 206	963	963	881	881
Other Taxation Social Security Payable						1 422	16 467	6 528	178	88	88	88	88
Profit Loss												-1 813	-3 470
Property Plant Equipment Gross Cost						10 331	11 136	11 136	11 136	11 365	11 365	11 365
Total Assets Less Current Liabilities	151 753	162 663	183 879	153 015	135 902	91 426	157 616	161 369	109 093	80 140	80 140	72 827	69 357
Trade Debtors Trade Receivables							11 832					1	1
Creditors Due Within One Year	13 649	14 816	18 707	7 204	13 642	9 295
Number Shares Allotted		1		1	1	1
Par Value Share		1		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		723		499
Tangible Fixed Assets Cost Or Valuation	5 763	6 486	9 832	10 331	10 331
Tangible Fixed Assets Depreciation	2 402	3 015	4 037	4 981	5 784	6 466
Tangible Fixed Assets Depreciation Charged In Period		613		944	803	682
Total Additions Including From Business Combinations Property Plant Equipment							805			229
Trade Creditors Trade Payables						115

Company staff

Lorna B.

Role: Secretary

Appointed: 26 June 2006

Latest update: 18 February 2024

Howard B.

Role: Director

Appointed: 26 June 2006

Latest update: 18 February 2024

People with significant control

Howard B.

Notified on 1 July 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	19 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	23 December 2015
Annual Accounts 27 December 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	27 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts 25 January 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	25 January 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2017

H.a & C Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorna B.

Howard B.

People with significant control

Howard B.

Accounts Documents

Company filings

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