Hancock And Brown (timber) Limited in Swansea, SA1 8QY

Description

Data updated on: 01-11-2023

Hancock And Brown (timber) Limited can be reached at Swansea at Heol Langdon Road. Anyone can look up the firm by referencing its zip code - SA1 8QY. The company has been operating on the English market for 47 years. This firm is registered under the number 01345839 and company's current state is active. This enterprise's classified under the NACE and SIC code 46900 and has the NACE code: Non-specialised wholesale trade. The firm's most recent annual accounts were submitted for the period up to 31st December 2022 and the latest annual confirmation statement was filed on 23rd May 2023.

On Friday 11th July 2014, the corporation was searching for a Lgv 2 Driver to fill a full time position in Swansea, Wales.

Considering this specific company's constant expansion, it was necessary to appoint extra directors: Nigel B., David B. and Wyndham B. who have been collaborating since 1991 to promote the success of this specific firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	242 730	269 169	293 587	323 236	539 225

Balance Sheet
Cash Bank On Hand					696	696	27 275	697	22 200	179 206	297 394	359 192
Current Assets	993 298	1 022 627	1 173 091	1 220 273	1 364 501	1 310 622	1 163 226	1 069 341	1 080 415	1 152 957	1 332 281	1 364 176
Debtors	579 045	712 776	787 907	831 479	929 526	809 411	663 451	578 869	557 219	514 805	558 290	506 019
Net Assets Liabilities					539 225	485 607	345 060	222 337	231 138	469 174	730 888	813 423
Other Debtors					6 672	11 895	14 402	14 195	29 652	33 136	36 095	31 767
Property Plant Equipment					71 105	50 501	148 073	122 020	100 146	195 692	277 167	352 415
Total Inventories					434 279	500 515	472 500	489 775	500 996	458 946	476 597	498 965
Cash Bank In Hand	195	4 696	4 696	696	696
Net Assets Liabilities Including Pension Asset Liability	242 730	269 169	293 587	323 236	539 225
Stocks Inventory	414 058	305 155	380 488	388 098	434 279
Tangible Fixed Assets	64 278	49 619	35 157	24 356	71 105

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	240 730	267 169	291 587	321 236	537 225
Shareholder Funds	242 730	269 169	293 587	323 236	539 225

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					379 734	407 887	400 390	421 864	461 469	397 033	476 326	549 322
Additions Other Than Through Business Combinations Property Plant Equipment												166 994
Amounts Owed To Group Undertakings											41 902	116 510
Average Number Employees During Period					42	50	45	40	51	49	56	49
Bank Borrowings Overdrafts					160 196	156 590		39 511		114 000	90 000	66 000
Corporation Tax Payable											71 460	27 620
Creditors					5 631	2 413	86 775	69 516	43 853	127 192	123 200	128 760
Dividends Paid											150 000	150 000
Finance Lease Payments Owing Minimum Gross											55 235	78 450
Fixed Assets			35 157	25 556	72 305	51 701	149 273	123 220	101 346	196 892	278 367	353 615
Future Minimum Lease Payments Under Non-cancellable Operating Leases					16 057	16 057	21 867	22 517	22 517	20 430	18 343	25 300
Increase From Depreciation Charge For Year Property Plant Equipment						28 153	35 678	55 274	52 105	50 574	79 962	91 746
Investments Fixed Assets				1 200	1 200	1 200	1 200	1 200	1 200	1 200	1 200	1 200
Net Current Assets Liabilities	414 518	468 613	506 660	545 141	721 368	681 234	546 906	427 626	428 482	672 464	848 899	876 961
Other Creditors					1 459	6 441	6 691	5 759	5 800	5 800	5 801	62 760
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												18 750
Other Disposals Property Plant Equipment												18 750
Other Investments Other Than Loans					1 200	1 200	1 200	1 200	1 200	1 200	1 200	1 200
Other Taxation Social Security Payable					109 342	80 066	42 883	69 262	115 831	153 839	163 599	55 343
Profit Loss											411 714	232 535
Property Plant Equipment Gross Cost					450 839	458 388	548 463	543 884	561 615	592 725	753 493	901 737
Provisions For Liabilities Balance Sheet Subtotal					248 817	244 915	264 344	258 993	254 837	272 990	273 178	288 393
Total Assets Less Current Liabilities	478 796	518 232	541 817	570 697	793 673	732 935	696 179	550 846	529 828	869 356	1 127 266	1 230 576
Trade Creditors Trade Payables					338 118	383 073	528 377	483 989	482 214	284 193	226 045	242 252
Trade Debtors Trade Receivables					346 001	347 359	335 949	361 924	432 157	437 786	522 195	474 252
Amount Specific Advance Or Credit Directors					2 383	4 201	5 224	5 428	19 496	20 699	21 858
Amount Specific Advance Or Credit Made In Period Directors					2 383	1 818	1 023	204	14 068	1 203	1 159
Amount Specific Advance Or Credit Repaid In Period Directors								2 281
Amounts Owed By Group Undertakings					576 853	450 157	313 100	202 750	95 410	43 883
Bank Overdrafts					160 196	156 590		39 511
Creditors Due After One Year		8 060	8 718	9 510	5 631
Creditors Due Within One Year	578 780	554 014	666 431	675 132	643 133
Debtors Due After One Year		-330 771	-438 055	-517 362	-576 853
Disposals Decrease In Depreciation Impairment Property Plant Equipment							43 175	33 800	12 500	115 010	669
Disposals Property Plant Equipment							51 650	33 800	12 500	115 010	32 115
Finance Lease Liabilities Present Value Total					5 631	2 413	86 775	69 516	43 853	30 661	22 035
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	236 066	241 003	239 512	237 951	248 817
Secured Debts	109 351	172 076	173 141	143 024	199 845
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		18 583	14 416	14 300	78 460
Tangible Fixed Assets Cost Or Valuation	380 980	399 563	405 379	419 679	450 839
Tangible Fixed Assets Depreciation	316 702	349 944	370 222	395 323	379 734
Tangible Fixed Assets Depreciation Charged In Period		33 242	28 878	25 101	31 711
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			8 600		47 300
Tangible Fixed Assets Disposals			8 600		47 300
Total Additions Including From Business Combinations Property Plant Equipment						7 549	141 725	29 221	30 231	146 120	192 883
Total Borrowings					199 845	162 221	125 144	152 221	91 941	163 853	169 235
Bank Borrowings										120 000	114 000

Company staff

Nigel B.

Role: Secretary

Latest update: 29 March 2024

Nigel B.

Role: Director

Appointed: 28 June 1991

Latest update: 29 March 2024

David B.

Role: Director

Appointed: 28 June 1991

Latest update: 29 March 2024

Wyndham B.

Role: Director

Appointed: 28 June 1991

Latest update: 29 March 2024

People with significant control

Executives with significant control over this firm are: Nigel B. has substantial control or influence over the company. Wyndham B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. David B. has substantial control or influence over the company.

Nigel B.

Notified on 24 May 2016

Nature of control:

substantial control or influence

Wyndham B.

Notified on 24 May 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

David B.

Notified on 24 May 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 15 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	15 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts 25 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	25 September 2013

Lgv 2 Driver in Swansea, posted on Friday 11th July 2014
Region / City	Wales, Swansea
Industry	Building construction
Job type	full time

Lgv 2 Driver in Swansea, posted on Friday 11th July 2014

Region / City

Wales, Swansea

Industry

Building construction

Job type

full time

Hancock And Brown (timber) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel B.

Nigel B.

David B.

Wyndham B.

Neil T.

Philip B.

People with significant control

Nigel B.

Wyndham B.

David B.

Accounts Documents

Jobs and Vacancies at Hancock And Brown (timber) Ltd

Company filings

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