Hancock And Wood Limited, WA1 2EZ

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www.hancockandwood.co.uk

Description

Data updated on: 01-11-2023

The company operates as Hancock And Wood Limited. This firm was started 75 years ago and was registered with 00476152 as the registration number. This headquarters of this firm is located in Warrington. You may find it at 25-29 Bridge Street,, Warrington. This enterprise's principal business activity number is 47710 meaning Retail sale of clothing in specialised stores. The firm's latest accounts cover the period up to 2023-01-31 and the latest annual confirmation statement was submitted on 2023-07-09.

Susanna S., David H. and Christopher H. are registered as the firm's directors and have been working on the company success since Monday 18th December 2017. In order to support the directors in their duties, this specific limited company has been utilizing the skillset of David H. as a secretary.

Executives who control the firm include: Christopher H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	598 944	615 760	601 885	598 193	610 938

Balance Sheet
Cash Bank In Hand	521 024	550 240	526 430	539 144	567 749
Cash Bank On Hand					567 749	593 548	642 533	588 245	577 285	628 773	598 897	564 272
Current Assets	634 881	665 406	664 220	661 614	689 403	681 522	711 998	650 565	637 192	712 505	690 051	626 781
Debtors	15 465	13 196	14 118	11 981	14 865	19 078	18 941	15 939	15 663	11 687	27 845	5 077
Net Assets Liabilities					610 938	612 629	638 879	611 360	586 252	624 344	655 011	586 249
Net Assets Liabilities Including Pension Asset Liability	598 944	615 760	601 885	598 193	610 938
Other Debtors					5 718	10 248	11 218	10 387	11 387	10 387	10 412
Property Plant Equipment					81 696	79 070	76 627	79 601	76 391	73 505	70 886	71 006
Stocks Inventory	66 502	70 080	73 747	60 564	56 864
Tangible Fixed Assets	123 902	112 900	93 852	84 538	81 696
Total Inventories					56 864	48 369	48 634	44 491	42 354	70 155	61 419	55 542

Capital & Reserves
Called Up Share Capital	20 012	20 012	20 012	20 012	20 012
Profit Loss Account Reserve	578 932	595 748	581 873	578 181	590 926
Shareholder Funds	598 944	615 760	601 885	598 193	610 938

Other Financial Data
Accrued Liabilities					61 932	63 175	66 232	53 792	63 590	40 107	5 832	3 948
Accumulated Depreciation Impairment Property Plant Equipment					314 614	317 240	319 683	323 289	326 499	329 385	332 004	334 401
Average Number Employees During Period						32	32	29	27	23	29	21
Corporation Tax Payable					10 911	10 670	15 912	5 308	5 861	19 420	23 292	7 026
Creditors					159 760	147 562	149 345	118 036	126 726	161 191	105 451	111 063
Creditors Due Within One Year	158 576	162 145	155 786	147 558	159 760
Current Asset Investments	31 890	31 890	49 925	49 925	49 925	20 527	1 890	1 890	1 890	1 890	1 890	1 890
Dividends Paid						40 000	40 105	53 394	47 580	42 373	66 366	99 880
Increase From Depreciation Charge For Year Property Plant Equipment						2 626	2 443	3 606	3 210	2 886	2 619	2 397
Merchandise					56 864	48 369	48 634	44 491	42 354	70 155	61 419	55 542
Net Current Assets Liabilities	476 305	503 261	508 434	514 056	529 643	533 960	562 653	532 529	510 466	551 314	584 600	515 718
Number Shares Allotted		1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid						1 000	1 401	1 401	1 401	1 401	1 401	1 401
Other Creditors					24 849	18 956	19 759	17 540	16 447	19 197	20 159	33 000
Other Taxation Social Security Payable					38 085	41 885	39 146	30 440	30 878	38 061	34 427	3 119
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income					9 147	8 830	7 723	5 552	4 276	1 300		5 077
Profit Loss						41 691	66 355	25 875	22 472	80 465	97 033	31 118
Property Plant Equipment Gross Cost					396 310	396 310	396 310	402 890	402 890	402 890	402 890	405 407
Provisions For Liabilities Balance Sheet Subtotal					401	401	401	770	605	475	475	475
Provisions For Liabilities Charges	1 263	401	401	401	401
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	429 798	429 798	408 678	396 310
Tangible Fixed Assets Depreciation	305 896	316 898	314 826	311 772	314 614
Tangible Fixed Assets Depreciation Charged In Period		11 002	7 080	3 207	2 842
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			9 152	6 261
Tangible Fixed Assets Disposals			21 120	12 368
Total Additions Including From Business Combinations Property Plant Equipment								6 580				2 517
Total Assets Less Current Liabilities	600 207	616 161	602 286	598 594	611 339	613 030	639 280	612 130	586 857	624 819	655 486	586 724
Trade Creditors Trade Payables					21 544	12 876	8 296	10 956	9 950	44 406	20 983	31 234
Trade Debtors Trade Receivables											17 433

Company staff

David H.

Role: Secretary

Latest update: 30 March 2024

Susanna S.

Role: Director

Appointed: 18 December 2017

Latest update: 30 March 2024

David H.

Role: Director

Appointed: 19 July 1992

Latest update: 30 March 2024

Christopher H.

Role: Director

Appointed: 19 July 1992

Latest update: 30 March 2024

People with significant control

Christopher H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

David H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	23 July 2024
Confirmation statement last made up date	09 July 2023

Annual Accounts 23 April 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	23 April 2014
Annual Accounts 25 March 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	25 March 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	26 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 18 March 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	18 March 2013

Hancock And Wood Limited

General information

Name:

Office Address:

Contact information

Website

www.hancockandwood.co.uk

Description

Financial data based on annual reports

Company staff

David H.

Susanna S.

David H.

Christopher H.

David H.

Margaret H.

People with significant control

Christopher H.

David H.

Accounts Documents

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