Hancocks Contractors Ltd
7 St. Petersgate SK1 1EB Stockport
Number: 05616070
Incorporation date: 2005-11-08
Dissolution date: 2019-02-27
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Based in 7 St. Petersgate, Stockport SK1 1EB Hancocks Contractors Limited was categorised as a Private Limited Company and issued a 05616070 registration number. The firm was launched on 8th November 2005. Hancocks Contractors Limited had been in the United Kingdom for 14 years.
Jamie H. was this specific enterprise's director, appointed in 2005 in November.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 103 616 | -44 762 | 30 081 | -60 250 | -385 865 |
| Balance Sheet | |||||
| Cash Bank In Hand | 73 | 70 | 52 | 83 | 23 |
| Current Assets | 516 312 | 452 601 | 569 051 | 527 653 | 427 287 |
| Debtors | 443 709 | 380 219 | 470 397 | 410 988 | 357 820 |
| Intangible Fixed Assets | 1 600 | 0 | 16 244 | 15 295 | 10 987 |
| Net Assets Liabilities Including Pension Asset Liability | 103 616 | -44 762 | 30 081 | -60 250 | -385 865 |
| Stocks Inventory | 72 530 | 72 312 | 98 602 | 116 582 | 69 444 |
| Tangible Fixed Assets | 492 374 | 481 376 | 453 142 | 410 594 | 347 079 |
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | 103 615 | -44 763 | 30 080 | -60 251 | -385 866 |
| Shareholder Funds | 103 616 | -44 762 | 30 081 | -60 250 | -385 865 |
| Other Financial Data | |||||
| Total Fixed Assets Additions | 177 875 | 132 333 | 83 338 | 27 816 | |
| Total Fixed Assets Cost Or Valuation | 724 329 | 741 656 | 802 318 | 829 766 | 850 556 |
| Total Fixed Assets Depreciation | 230 355 | 260 280 | 332 932 | 403 877 | 492 490 |
| Total Fixed Assets Depreciation Charge In Period | 92 772 | 99 340 | 90 968 | 89 597 | |
| Total Fixed Assets Depreciation Disposals | -62 847 | -26 689 | -20 023 | -984 | |
| Total Fixed Assets Disposals | -160 548 | -71 672 | -55 890 | -7 026 | |
| Creditors Due After One Year Total Noncurrent Liabilities | 48 766 | 100 049 | 133 285 | 110 387 | 147 432 |
| Creditors Due Within One Year Total Current Liabilities | 825 356 | 842 146 | 826 615 | 848 681 | 975 839 |
| Fixed Assets | 493 974 | 481 376 | 469 386 | 425 889 | 358 066 |
| Intangible Fixed Assets Additions | 18 743 | 2 800 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 6 400 | 8 000 | 10 499 | 14 248 | 18 556 |
| Intangible Fixed Assets Amortisation Charged In Period | 1 600 | 2 499 | 3 749 | 4 308 | |
| Intangible Fixed Assets Cost Or Valuation | 8 000 | 8 000 | 26 743 | 29 543 | 29 543 |
| Net Current Assets Liabilities | -309 044 | -389 545 | -257 564 | -321 028 | -548 552 |
| Provisions For Liabilities Charges | 32 548 | 36 544 | 48 456 | 54 724 | 47 947 |
| Tangible Fixed Assets Additions | 177 875 | 113 590 | 80 538 | 27 816 | |
| Tangible Fixed Assets Cost Or Valuation | 716 329 | 733 656 | 775 575 | 800 223 | 821 013 |
| Tangible Fixed Assets Depreciation | 223 955 | 252 280 | 322 433 | 389 629 | 473 934 |
| Tangible Fixed Assets Depreciation Charge For Period | 91 172 | 96 841 | 87 219 | 85 289 | |
| Tangible Fixed Assets Depreciation Disposals | -62 847 | -26 689 | -20 023 | -984 | |
| Tangible Fixed Assets Disposals | -160 548 | -71 672 | -55 890 | -7 026 | |
| Total Assets Less Current Liabilities | 184 930 | 91 831 | 211 822 | 104 861 | -190 486 |
Role: Director
Appointed: 08 November 2005
Latest update: 18 November 2023
| Account next due date | 31 July 2017 |
| Account last made up date | 31 October 2015 |
| Confirmation statement next due date | 22 November 2016 |
| Return last made up date | 08 November 2015 |
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