Hancock Machinery Removals Limited in Staffordshire, ST6 2DF

Description

Data updated on: 01-11-2023

Located in Sandbach Road, Cobridge, Staffordshire ST6 2DF Hancock Machinery Removals Limited is categorised as a Private Limited Company issued a 04555069 Companies House Reg No. It's been established twenty two years ago. Its current name is Hancock Machinery Removals Limited. The firm's former customers may recognize this firm also as Hca Winton, which was in use up till 2003-03-17. The firm's SIC and NACE codes are 33200 meaning Installation of industrial machinery and equipment. The firm's most recent annual accounts were submitted for the period up to 2022-10-31 and the latest annual confirmation statement was released on 2023-10-07.

Hancock Machinery Removals Ltd is a small-sized vehicle operator with the licence number OD1015537. The firm has one transport operating centre in the country. In their subsidiary in Stoke-on-trent , 3 machines and 2 trailers are available.

In order to be able to match the demands of their client base, this company is consistently taken care of by a body of three directors who are Gavin G., Janet G. and Timothy G.. Their mutual commitment has been of cardinal use to this company since 2021.

Previous company's names
Hancock Machinery Removals Limited 2003-03-17
Hca Winton Limited 2002-10-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	100 892	104 149	123 416	133 392	132 541	129 518	120 179

Balance Sheet
Cash Bank On Hand										60 243	129 536	134 790	186 770
Current Assets	106 615	104 547	129 463	158 953	110 579	85 018	96 159	83 196	112 104	92 067	361 913	372 538	468 036
Debtors	70 883	64 168	92 168	112 926	38 758	39 739				29 634	232 377	237 748	281 266
Net Assets Liabilities							120 179	109 132	140 869	168 377	304 949	336 731	432 394
Other Debtors											8 387	21 043	26 747
Property Plant Equipment										223 350	325 282	415 597	533 340
Total Inventories										2 190
Cash Bank In Hand	34 792	39 929	33 895	42 977	71 821	45 279
Intangible Fixed Assets	33 834	30 758	27 682	24 606	21 530	18 454
Net Assets Liabilities Including Pension Asset Liability	100 892	104 149	123 416	133 392	132 541	129 518	120 179
Stocks Inventory	940	450	3 400	3 050
Tangible Fixed Assets	117 042	106 063	94 145	86 255	152 720	323 895

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	100 792	104 049	123 316	133 292	132 441	129 418
Shareholder Funds	100 892	104 149	123 416	133 392	132 541	129 518	120 179

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets										55 368	58 443	61 518	61 518
Accumulated Depreciation Impairment Property Plant Equipment										197 725	220 923	255 567	316 329
Additions Other Than Through Business Combinations Property Plant Equipment											125 130	124 959	178 505
Average Number Employees During Period									4	4	6	5	2
Creditors							234 122	210 861	184 451	113 370	327 409	374 200	469 090
Fixed Assets	150 876	136 821	121 827	110 861	174 250	342 349	309 228	284 652	257 126	229 500	328 357	415 597
Increase From Amortisation Charge For Year Intangible Assets											3 075	3 075
Increase From Depreciation Charge For Year Property Plant Equipment											23 198	34 644	60 762
Intangible Assets										6 150	3 075
Intangible Assets Gross Cost										61 518	61 518	61 518	61 518
Net Current Assets Liabilities	7 936	14 625	32 986	38 820	-11 954	-169 343	-137 963	127 665	72 347	21 303	34 504	-1 662	-1 054
Other Creditors										12 874	26 824	82 963	61 092
Other Inventories										2 190
Property Plant Equipment Gross Cost										421 075	546 205	671 164	849 669
Provisions For Liabilities Balance Sheet Subtotal							51 086	47 855	43 910	39 820	57 912	77 204	99 892
Taxation Social Security Payable										12 622	3 129	169
Total Assets Less Current Liabilities	158 812	151 446	154 813	149 681	162 296	173 006	171 265	156 987	184 779	208 197	362 861	413 935	532 286
Total Borrowings											50 000	43 788	33 140
Trade Creditors Trade Payables										18 273	215 049	219 873	347 458
Trade Debtors Trade Receivables										29 634	223 990	216 705	254 519
Creditors Due After One Year	47 222	30 556	13 741
Creditors Due Within One Year	98 679	89 922	96 477	120 133	122 533	254 361	234 122
Intangible Fixed Assets Aggregate Amortisation Impairment	27 684	30 760	33 836	36 912	39 988	43 064
Intangible Fixed Assets Amortisation Charged In Period		3 076	3 076	3 076	3 076	3 076
Intangible Fixed Assets Cost Or Valuation	61 518	61 518	61 518	61 518	61 518	61 518
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	10 698	16 741	17 656	16 289	29 755	43 488	51 086
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		3 032		3 645	86 495	209 080
Tangible Fixed Assets Cost Or Valuation	149 986	145 018	145 017	146 662	231 157	420 237
Tangible Fixed Assets Depreciation	32 944	38 955	50 872	60 407	78 437	96 342
Tangible Fixed Assets Depreciation Charged In Period		13 015	11 918	10 435	19 580	32 905
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 004		900	1 550	15 000
Tangible Fixed Assets Disposals		8 000		2 000	2 000	20 000

Company staff

Gavin G.

Role: Director

Appointed: 26 February 2021

Latest update: 17 March 2024