Hancock Builders Ltd in York, YO30 5PA

Description

Data updated on: 01-11-2023

04698899 is the reg. no. of Hancock Builders Ltd. This firm was registered as a Private Limited Company on 2003/03/17. This firm has been operating in this business for the last twenty one years. This company can be found at Equinox House Clifton Park Avenue in York. The main office's area code assigned to this address is YO30 5PA. This company's declared SIC number is 41202 which means Construction of domestic buildings. Hancock Builders Limited reported its account information for the period up to Thursday 31st March 2022. The company's most recent confirmation statement was submitted on Tuesday 6th June 2023.

The firm owes its achievements and constant progress to a group of two directors, who are Elizabeth H. and Roger H., who have been in the firm for 21 years. To find professional help with legal documentation, this specific firm has been using the skills of Elizabeth H. as a secretary since the appointment on 2003/04/28.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28 497	35 225	22 406	16 250	18 946	11 976

Balance Sheet
Cash Bank On Hand						7 567	5 312	11 790	2 245	5 154	12 928	15 260	13 022
Current Assets	31 632	38 810	28 641	22 404	29 183	19 407	18 951	23 628	8 863	35 630	14 120	19 800	17 357
Debtors	0	7 000	2 394	7 707	16 650		11 839	11 838	6 618	30 476	1 192	4 540	4 335
Net Assets Liabilities							11 526	24 022	12 171	19 205	106	163	220
Property Plant Equipment						1 613	1 339	1 038	911	683	511	384	288
Total Inventories						11 840	1 800
Other Debtors										18 676	1 192	4 540	4 335
Cash Bank In Hand	5 542	5 720	11 608	4 357	2 073	7 567
Net Assets Liabilities Including Pension Asset Liability	28 497	35 225	22 406	16 250	18 946	11 976
Stocks Inventory	26 090	26 090	14 639	10 340	10 460	11 840
Tangible Fixed Assets	6 736	5 099	3 824	2 868	2 151	1 613

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	28 397	35 125	22 306	16 150	18 846	11 876
Shareholder Funds	28 497	35 225	22 406	16 250	18 946	11 976

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						14 855	15 259	15 560	15 843	16 071	16 243	16 370	16 466
Average Number Employees During Period										2		2	2
Corporation Tax Payable						2 085	7 010	11 548	8 530
Creditors						8 858	8 578	458	-2 583	16 922	14 475	19 982	17 393
Increase From Depreciation Charge For Year Property Plant Equipment							404	302	283	228	172	127	96
Net Current Assets Liabilities	22 691	30 844	19 099	13 752	17 059	10 549	10 373	23 170	11 446	18 708	-355	-182	-36
Number Shares Issued Fully Paid							100	100
Other Creditors						3 441	-284	-13 442	-15 700	3 131	3 402	2 770	1 659
Other Taxation Social Security Payable						1 425	-55	-55	8 475	8 002	11 073	17 212	15 734
Par Value Share			1				1	1
Property Plant Equipment Gross Cost						16 469	16 598	16 598	16 754	16 754	16 754	16 754
Provisions For Liabilities Balance Sheet Subtotal							186	186	186	186	50	39	32
Total Additions Including From Business Combinations Property Plant Equipment							129		156
Total Assets Less Current Liabilities	29 427	35 943	22 923	16 620	19 210	12 162	11 712	24 208	12 357	19 391	156	202	252
Trade Creditors Trade Payables						1 907	1 907	2 407	4 642	5 789
Trade Debtors Trade Receivables							11 839	11 838	6 618	11 800
Amount Specific Advance Or Credit Directors									18 861	18 675	1 192	4 540	4 307
Amount Specific Advance Or Credit Made In Period Directors										24 940	31 385	27 562	37 533
Amount Specific Advance Or Credit Repaid In Period Directors										24 754	13 902	30 910	37 300
Creditors Due Within One Year Total Current Liabilities	8 941	7 966
Fixed Assets	6 736	5 099	3 824	2 868	2 151	1 613
Provisions For Liabilities Charges	930	718	517	370	264	186
Tangible Fixed Assets Cost Or Valuation	16 469	16 469	16 469	16 469	16 469	16 469
Tangible Fixed Assets Depreciation	9 733	11 370	12 645	13 601	14 318	14 856
Tangible Fixed Assets Depreciation Charge For Period		1 637
Creditors Due Within One Year		7 966	9 542	8 652	12 124	8 858
Number Shares Allotted			100
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Depreciation Charged In Period			1 275	956	717	538

Company staff

Elizabeth H.

Role: Director

Appointed: 28 April 2003

Latest update: 23 April 2024

Elizabeth H.

Role: Secretary

Appointed: 28 April 2003

Latest update: 23 April 2024

Roger H.

Role: Director

Appointed: 28 April 2003

Latest update: 23 April 2024

People with significant control

Executives who control the firm include: Roger H. owns over 1/2 to 3/4 of company shares . Elizabeth H. owns 1/2 or less of company shares.

Roger H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Elizabeth H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 July 2013
Annual Accounts 24 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Hancock Builders Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth H.

Elizabeth H.

Roger H.

People with significant control

Roger H.

Elizabeth H.

Accounts Documents

Company filings

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