Han-diy-man Limited in Brighton, BN1 1NH

Description

Data updated on: 25-03-2023

The firm called Han-diy-man was established on 1984/10/01 as a private limited company. The firm registered office was registered in Brighton on White Maund, 44-46 Old Steine. The address postal code is BN1 1NH. The office reg. no. for Han-diy-man Limited was 01851772. Han-diy-man Limited had been in business for thirty nine years until dissolution date on 2023/01/28.

The following business was supervised by 1 director: Michael M., who was assigned to lead the company thirteen years ago.

Michael M. was the individual who controlled this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	34 903	36 605	58 165	79 698	93 928	104 956

Balance Sheet
Cash Bank In Hand	33 877	22 384	73 064	70 454	91 672	90 926
Cash Bank On Hand						90 926	105 974	120 378	117 063	127 287
Current Assets	47 012	34 586	93 765	87 430	112 577	106 692	119 288	129 023	126 345	133 668
Debtors	13 135	12 202	20 701	16 976	20 905	15 766	13 314	8 645	9 282	6 381
Net Assets Liabilities						104 956	113 208	126 767	128 361	132 837
Net Assets Liabilities Including Pension Asset Liability	34 903	36 605	58 165	79 698	93 928	104 956
Property Plant Equipment						20 853	15 663	11 747	8 786	6 542
Tangible Fixed Assets	7 816	15 801	11 851	16 685	13 071	20 853

Capital & Reserves
Called Up Share Capital	20	20	20	20	20	20
Profit Loss Account Reserve	34 883	36 585	58 145	79 678	93 908	104 936
Shareholder Funds	34 903	36 605	58 165	79 698	93 928	104 956

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						11 988	17 178	21 094	24 055	26 299
Average Number Employees During Period							1	1	1	1
Creditors						22 589	18 767	11 771	5 101	6 130
Creditors Due Within One Year	18 362	10 975	45 375	21 080	29 217	22 589
Increase From Depreciation Charge For Year Property Plant Equipment							5 190	3 916	2 961	2 244
Net Current Assets Liabilities	28 650	23 611	48 390	66 350	83 360	84 103	100 521	117 252	121 244	127 538
Number Shares Allotted		20	20	20	20	20
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						32 841	32 841	32 841	32 841
Provisions							2 976	2 232	1 669	1 243
Provisions For Liabilities Balance Sheet Subtotal							2 976	2 232	1 669	1 243
Provisions For Liabilities Charges	1 563	2 807	2 076	3 337	2 503
Share Capital Allotted Called Up Paid	20	20	20	20	20	20
Tangible Fixed Assets Additions		20 963		22 189	650	27 153
Tangible Fixed Assets Cost Or Valuation	18 747	26 001	26 001	27 227	27 877	32 841
Tangible Fixed Assets Depreciation	10 931	10 200	14 150	10 542	14 806	11 988
Tangible Fixed Assets Depreciation Charged In Period		5 267	3 950	5 563	4 264	6 890
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 998		9 171		9 708
Tangible Fixed Assets Disposals		13 709		20 963		22 189
Total Assets Less Current Liabilities	36 466	39 412	60 241	83 035	96 431	104 956	116 184	128 999	130 030	134 080

Company staff

Michael M.

Role: Director

Appointed: 01 June 2011

Latest update: 1 October 2023

Claire K.

Role: Secretary

Appointed: 16 February 1998

Latest update: 1 October 2023

People with significant control

Michael M.

Notified on 1 May 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 January 2023
Confirmation statement last made up date	31 December 2021

Annual Accounts 1st March 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	1st March 2015
Annual Accounts 29th March 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29th March 2016
Annual Accounts 23rd February 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	23rd February 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts 11th February 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	11th February 2013
Annual Accounts 21st February 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	21st February 2014

Han-diy-man Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael M.

Claire K.

Michael M.

Amanda M.

People with significant control

Michael M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014 - 2016