Hancon Services Ltd in Norwich, NR5 0HL

Description

Data updated on: 01-11-2023

2011 is the year of the founding of Hancon Services Ltd, a company which is situated at 58 Gurney Road, New Costessey, Norwich. That would make thirteen years Hancon Services has been in the business, as the company was established on 2011-05-03. The company's reg. no. is 07619378 and the company zip code is NR5 0HL. The enterprise's classified under the NACE and SIC code 64999 which stands for Financial intermediation not elsewhere classified. Tuesday 31st May 2022 is the last time when the company accounts were filed.

For the following firm, all of director's assignments have so far been met by Nigel H. who was assigned to lead the company in 2011 in May.

Nigel H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 812	32 271	20 700	6 833	10 593	17 320

Balance Sheet
Cash Bank On Hand										26 588	26 111	28 710
Net Assets Liabilities						17 320	11 606	17 967	24 943	24 771	26 049	28 311
Property Plant Equipment										939	751	601
Current Assets	22 688	34 301	22 857	25 613	24 529	22 794	10 777	26 872	26 340	26 588
Cash Bank In Hand	22 389	34 301	22 857	25 613	24 529
Debtors	299
Net Assets Liabilities Including Pension Asset Liability	18 812	32 271	20 700	6 833	10 593	17 320
Tangible Fixed Assets	1 579	1 681	2 339	2 228	1 827

Capital & Reserves
Called Up Share Capital	1	1	2	2	2
Profit Loss Account Reserve	18 811	32 269	20 698	-13 867	3 760
Shareholder Funds	18 812	32 271	20 700	6 833	10 593	17 320

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										3 689	3 877	4 027
Average Number Employees During Period								1	1	1	1	1
Creditors						4 182	1 005	6 372	2 571	2 756	813	1 000
Increase From Depreciation Charge For Year Property Plant Equipment											188	150
Net Current Assets Liabilities	17 233	30 589	18 361	21 080	20 089	18 612	9 772	20 500	23 769	23 832	25 298	27 710
Property Plant Equipment Gross Cost										4 628	4 628	4 628
Taxation Social Security Payable										2 757	813	1 000
Fixed Assets	1 579	1 681	2 339	2 228	1 827	2 237	1 834	1 467	1 174	939
Total Assets Less Current Liabilities	18 812	32 270	20 700	23 308	21 916	20 849	12 611	21 967	24 943	24 771
Accruals Deferred Income Within One Year	155
Creditors Due After One Year				16 475	11 323	3 529
Creditors Due Within One Year	5 455	3 712	4 496	4 533	4 440	4 182
Number Shares Allotted	1	1	2	2	2
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Current Asset	299
Non-instalment Debts Due After5 Years				16 475	11 323
Other Aggregate Reserves				20 698	6 831
Secured Debts				4 533	4 440	7 711
Share Capital Allotted Called Up Paid	1	1	2	2	2
Tangible Fixed Assets Cost Or Valuation	1 764	2 341	3 520	3 878	3 878
Tangible Fixed Assets Depreciation	185	660	1 184	1 650	2 051
Tangible Fixed Assets Depreciation Charged In Period	185	472	524	469	401
Amount Specific Advance Or Credit Directors				30 000	34 000
Tangible Fixed Assets Additions	1 309	574	1 182	358
Taxation Social Security Due Within One Year	5 300

Company staff

Nigel H.

Role: Director

Appointed: 03 May 2011

Latest update: 1 January 2024

People with significant control

Nigel H.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 06 January 2013
Start Date For Period Covered By Report	2011-05-03
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	06 January 2013
Annual Accounts 20 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	20 February 2014
Annual Accounts 21 January 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	21 January 2015
Annual Accounts 01 September 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	01 September 2015
Annual Accounts 3 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	3 February 2017
Annual Accounts 22 November 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	22 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2022

Hancon Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel H.

People with significant control

Nigel H.

Accounts Documents

Company filings

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