Hanafan Autocare Ltd in Hemel Hempstead, HP2 4TP

Description

Data updated on: 01-11-2023

Hanafan Autocare Ltd may be gotten hold of in 1a Amberside House Wood Lane, Paradise Industrial Estate in Hemel Hempstead. Its area code is HP2 4TP. Hanafan Autocare has been on the British market since it was set up on 2014-11-21. Its Companies House Registration Number is 09322599. This company's principal business activity number is 45200, that means Maintenance and repair of motor vehicles. 2022-11-30 is the last time when company accounts were filed.

This limited company owes its well established position on the market and permanent improvement to a group of two directors, namely John H. and Peter H., who have been leading the company since 2014-11-21. In order to provide support to the directors, the limited company has been utilizing the expertise of Ayisha H. as a secretary since the appointment on 2014-11-21.

John H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	550	3 034

Balance Sheet
Cash Bank In Hand	48 150	31 355
Cash Bank On Hand		31 355	16 956	49 826	63 830	153 290	223 728	230 238
Current Assets	60 335	44 066	43 806	74 393	82 977	169 428	236 142	263 682
Debtors	12 185	12 711	25 850	23 567	18 147	15 138	11 414	32 444
Net Assets Liabilities		3 034	2 681	9 158	25 025	96 479	144 356	178 653
Net Assets Liabilities Including Pension Asset Liability	550	3 034
Other Debtors		941	2 055	3 145	3 145	3 145	3 145	3 145
Property Plant Equipment		39 181	38 540	33 572	31 943	33 914	43 475	37 777
Tangible Fixed Assets	36 720	39 181
Total Inventories			1 000	1 000	1 000	1 000	1 000	1 000

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	549	3 033
Shareholder Funds	550	3 034

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		11 037	18 930	25 580	31 677	38 414	47 292	54 994
Average Number Employees During Period			7	8	9	9	9	9
Creditors		73 289	72 741	91 883	83 506	100 644	127 096	115 748
Creditors Due Within One Year	90 751	73 289
Disposals Property Plant Equipment					9 600
Increase From Depreciation Charge For Year Property Plant Equipment			7 893	6 650	6 097	6 737	8 878	7 702
Net Current Assets Liabilities	-30 416	-29 223	-28 935	-17 490	-529	68 784	109 046	147 934
Number Shares Allotted	1	1
Other Creditors		46 346	37 380	50 977	51 054	48 840	30 240	11 897
Other Taxation Social Security Payable		22 444	28 450	37 017	28 756	49 168	44 883	50 047
Par Value Share	1	1
Property Plant Equipment Gross Cost		50 218	57 470	59 152	63 620	72 328	90 767	92 771
Provisions For Liabilities Balance Sheet Subtotal		6 924	6 924	6 924	6 389	6 219	8 165	7 058
Provisions For Liabilities Charges	5 754	6 924
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	41 297	8 921
Tangible Fixed Assets Cost Or Valuation	41 297	50 218
Tangible Fixed Assets Depreciation	4 577	11 037
Tangible Fixed Assets Depreciation Charged In Period	4 577	6 460
Total Additions Including From Business Combinations Property Plant Equipment			7 252	1 682	14 068	8 708	18 439	2 004
Total Assets Less Current Liabilities	6 304	9 958	9 605	16 082	31 414	102 698	152 521	185 711
Trade Creditors Trade Payables		4 499	6 911	3 889	3 696	2 636	1 973	12 887
Trade Debtors Trade Receivables		11 770	23 795	20 422	15 002	11 993	8 269	29 299
Bank Borrowings Overdrafts							50 000	40 917

Company staff

Ayisha H.

Role: Secretary

Appointed: 21 November 2014

Latest update: 29 December 2023

John H.

Role: Director

Appointed: 21 November 2014

Latest update: 29 December 2023

Peter H.

Role: Director

Appointed: 21 November 2014

Latest update: 29 December 2023

People with significant control

John H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts 13 August 2016
Start Date For Period Covered By Report	21 November 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	13 August 2016
Annual Accounts 24 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	24 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Hanafan Autocare Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ayisha H.

John H.

Peter H.

People with significant control

John H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Hanafan Autocare Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ayisha H.

John H.

Peter H.

People with significant control

John H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016