Hancock And Stewart Ltd. in London, W1W 8LU

Description

Data updated on: 01-11-2023

The company is based in London with reg. no. 03571951. The firm was set up in the year 1998. The headquarters of the firm is situated at C/o Jamieson Stone 2nd Floor Windsor House 40-41 Great Castle Street. The area code is W1W 8LU. The enterprise's registered with SIC code 68209 and their NACE code stands for Other letting and operating of own or leased real estate. The firm's most recent accounts cover the period up to Tue, 30th Nov 2021 and the most current annual confirmation statement was filed on Sun, 28th May 2023.

Regarding to this firm, all of director's duties have so far been carried out by Michael S. and Ian H.. Within the group of these two managers, Ian H. has supervised firm for the longest time, having become a vital addition to company's Management Board on May 1998. Furthermore, the director's duties are regularly helped with by a secretary - Gavin T., who was selected by this specific firm in October 2004.

Ian H. is the individual who has 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	2011-11-30	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	1 299 614	1 332 210	1 378 788	1 425 814	1 410 820	1 471 028

Balance Sheet
Cash Bank In Hand	175 594	73 032	95 521	71 427	127 341	136 812
Cash Bank On Hand							400 206	332 059	542 499	468 233	749 623	1 008 527
Current Assets	407 493	364 909	410 576	419 391	392 982	442 270	489 948	519 348	640 935	593 538	771 271	1 137 963
Debtors	231 899	291 877	315 055	347 964	265 641	305 458	89 742	187 289	98 436	125 305	21 648	129 436
Net Assets Liabilities						1 471 028	1 519 382	1 537 688	1 593 684	1 554 691	1 612 575	1 733 395
Net Assets Liabilities Including Pension Asset Liability	1 299 614	1 332 210	1 378 788	1 425 814	1 410 820	1 471 028
Other Debtors							6 744	6 744	6 744	6 744	6 744	6 744
Tangible Fixed Assets	856	428	2 646 817	2 646 817	2 646 817	2 646 817

Capital & Reserves
Called Up Share Capital	20 000	20 000	20 000	20 000	20 000	20 000
Profit Loss Account Reserve	31 093	63 689	110 267	157 293	142 299	202 507
Shareholder Funds	1 299 614	1 332 210	1 378 788	1 425 814	1 410 820	1 471 028

Other Financial Data
Accrued Liabilities Deferred Income							10 863	16 751	8 243	21 453	8 531	3 721
Accumulated Depreciation Impairment Property Plant Equipment							9 732	9 732	9 732	9 732	9 732
Bank Borrowings Overdrafts							1 625 920	1 625 920	1 469 523	1 469 523	1 351 939	890 880
Corporation Tax Payable							12 771	17 717	18 069	2 082	28 557	55 897
Creditors						1 625 920	1 625 920	1 625 920	1 469 523	1 469 523	1 351 939	135 268
Creditors Due After One Year	1 668 920	1 625 920	1 625 920	1 625 920	1 645 920	1 625 920
Creditors Due Within One Year	49 815	54 024	52 685	50 474	28 059	38 139
Debtors Due After One Year	-201 641	-199 877	-201 641		-215 641	-222 493
Disposals Investment Property Fair Value Model									229 884		91 361	759 999
Fixed Assets	2 610 856	2 647 245	2 646 817	2 682 817	2 691 817	2 692 817	1 444 296	2 695 317	2 465 433	2 465 433	2 279 999	1 621 580
Investment Property							2 646 817	2 646 817	2 416 933	2 416 933	2 229 999	1 470 000
Investment Property Fair Value Model							2 646 817	2 646 817	2 416 933	2 416 933	2 229 999	1 470 000
Investments Fixed Assets				36 000	45 000	46 000	48 500	48 500	48 500	48 500	50 000	151 580
Net Current Assets Liabilities	357 678	310 885	357 891	368 917	364 923	404 131	449 985	468 291	597 774	558 781	684 515	1 002 695
Number Shares Allotted		43 000	20 000			20 000
Other Creditors							4 972	4 972	4 972	11 222	49 668	75 650
Other Investments Other Than Loans							48 500	48 500	48 500	48 500	50 000	101 580
Par Value Share		1	1			1
Prepayments Accrued Income							1 457	14 572
Property Plant Equipment Gross Cost							9 732	9 732	9 732	9 732	9 732
Revaluation Reserve	1 248 521	1 248 521	1 248 521	1 248 521	1 248 521	1 248 521
Share Capital Allotted Called Up Paid	43 000	20 000	20 000		20 000	20 000
Tangible Fixed Assets Additions		36 817
Tangible Fixed Assets Cost Or Valuation	9 732	9 732	2 656 549	2 656 549	2 656 549
Tangible Fixed Assets Depreciation	8 876	9 304	9 732	9 732	9 732
Tangible Fixed Assets Depreciation Charged In Period		428	428
Total Assets Less Current Liabilities	2 968 534	2 958 130	3 004 708	3 051 734	3 056 740	3 096 948	3 145 302	3 163 608	3 063 207	3 024 214	2 964 514	2 624 275
Balances Amounts Owed By Related Parties											6 744