Hanbury Construction Services Limited in Offenham, WR11 8LW

Description

Data updated on: 01-11-2023

This firm operates under the name of Hanbury Construction Services Limited. This company was founded 34 years ago and was registered under 02563956 as the reg. no. The headquarters of this firm is registered in Offenham. You may find it at High Cross Farm, Station Road. The company is known as Hanbury Construction Services Limited. However, it also was registered as Hanbury Homes up till the name was replaced 22 years from now. This company's registered with SIC code 82990: Other business support service activities not elsewhere classified. 30th November 2022 is the last time the accounts were reported.

The information we have describing this particular company's personnel implies the existence of two directors: Tracey P. and Christopher P. who were appointed on 1992-03-07.

Executives who control the firm include: Tracey P. owns 1/2 or less of company shares. Christopher P. owns 1/2 or less of company shares.

Previous company's names
Hanbury Construction Services Limited 2002-10-16
Hanbury Homes Limited 1990-11-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 251	487	2 951	3 555	1 476	1 780

Balance Sheet
Cash Bank In Hand	19 412	10 093	713	11 738		5 486
Current Assets	24 316	12 716	25 119	24 332	26 330	24 588	26 224	27 086	23 143	37 346	38 396	41 552
Debtors	4 904	2 623	22 906	12 594	26 330	19 102
Stocks Inventory			1 500
Tangible Fixed Assets	1 034	1 619	1 219	917	414	1 194

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	3 249	485	2 949	3 553	1 474	1 778
Shareholder Funds	3 251	487	2 951	3 555	1 476	1 780

Other Financial Data
Amount Specific Advance Or Credit Directors					25 805	18 577	25 699	10 077	3 065	17 800	10 264	20 634
Amount Specific Advance Or Credit Made In Period Directors						92 993	67 590	45 995	60 496	74 009	52 614	135 600
Amount Specific Advance Or Credit Repaid In Period Directors						100 221	60 468	61 617	67 508	59 274	60 150	125 230
Average Number Employees During Period						2	2	2	2	2	2	2
Bank Borrowings Overdrafts					2 122
Bank Overdrafts					2 122
Creditors						24 002	25 773	23 388	23 639	38 296	36 529	45 625
Creditors Due Within One Year	22 099	13 848	23 387	21 694	25 268	24 002
Fixed Assets						1 194	1 432	1 075	785	3 409	2 621	4 044
Net Current Assets Liabilities	2 217	-1 132	1 732	2 638	1 062	586	451	3 698	-496	-950	1 867	-4 073
Number Shares Allotted		2	2	2	2	2
Other Creditors Due Within One Year					1 742	1 849
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		1 119				299
Tangible Fixed Assets Cost Or Valuation	3 170	4 289	4 289	4 289	2 451	3 628
Tangible Fixed Assets Depreciation	2 136	2 670	3 070	3 372	2 037	2 434
Tangible Fixed Assets Depreciation Charged In Period		534	400	302	226	78
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 561
Tangible Fixed Assets Disposals					1 838
Taxation Social Security Due Within One Year					21 404	22 153
Total Assets Less Current Liabilities	3 251	487	2 951	3 555	1 476	1 780	1 883	4 773	289	2 459	4 488	-29
Advances Credits Directors		2 099	22 381	12 069	25 805	18 577
Advances Credits Made In Period Directors		35 322	80 550	70 757	98 144
Advances Credits Repaid In Period Directors	19 621	33 223	60 268	81 069	84 408

Company staff

Tracey P.

Role: Secretary

Latest update: 21 January 2024

Tracey P.

Role: Director

Appointed: 07 March 1992

Latest update: 21 January 2024

Christopher P.

Role: Director

Appointed: 07 March 1992

Latest update: 21 January 2024

People with significant control

Tracey P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Christopher P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	04 December 2023
Confirmation statement last made up date	20 November 2022

Annual Accounts 8 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	8 August 2014
Annual Accounts 12 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	12 August 2015
Annual Accounts 18 March 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	18 March 2016
Annual Accounts 11 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	11 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
Annual Accounts 20 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	20 August 2013

Hanbury Construction Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey P.

Tracey P.

Christopher P.

Albert B.

Anthony M.

People with significant control

Tracey P.

Christopher P.

Accounts Documents

Company filings

Filing category

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