Handale Group Limited in Sheffield, S9 3NE

Description

Data updated on: 01-11-2023

Handale Group Limited,registered as Private Limited Company, that is located in 9 Woodbourn Hill, Sheffield. The company's located in S9 3NE. This firm has been operating since 2019. The Companies House Reg No. is 11753908. This business's principal business activity number is 45310 - Wholesale trade of motor vehicle parts and accessories. 2022-04-30 is the last time when account status updates were filed.

From the data we have gathered, the following company was founded in January 7, 2019 and has so far been steered by two directors.

Executives with significant control over the firm are: Stephen H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Gary D. 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	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	37 310	239 993	337 047	413 047
Current Assets	50 315	307 188	337 827	429 877
Debtors	13 005	67 195	780	16 830
Net Assets Liabilities	1 033 945	1 354 211	1 506 338	1 712 576
Other Debtors				10 646
Property Plant Equipment	1 599	1 087	36 442	76 697

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	641	1 282	1 923	2 564
Accumulated Depreciation Impairment Property Plant Equipment	560	1 072	13 488	43 150
Amounts Owed By Related Parties	13 005	67 195
Average Number Employees During Period	2	2	2	2
Creditors	261 125	181 964	97 349	7 698
Dividends Paid On Shares	2 563
Fixed Assets	1 319 719	1 318 566	1 353 280	1 392 894
Increase From Amortisation Charge For Year Intangible Assets	641	641	641	641
Increase From Depreciation Charge For Year Property Plant Equipment	560	512	12 416	29 662
Intangible Assets	2 563	1 922	1 281	640
Intangible Assets Gross Cost	3 204	3 204	3 204
Investments Fixed Assets	1 315 557	1 315 557	1 315 557	1 315 557
Investments In Group Undertakings Participating Interests	1 315 557	1 315 557	1 315 557	1 315 557
Net Current Assets Liabilities	-24 649	217 609	252 430	339 957
Other Creditors	261 125	181 964	97 349	7 698
Other Taxation Social Security Payable			783	234
Property Plant Equipment Gross Cost	2 159	2 159	49 930	119 847
Provisions For Liabilities Balance Sheet Subtotal			2 023	12 577
Total Additions Including From Business Combinations Property Plant Equipment	2 159		47 771	69 917
Total Assets Less Current Liabilities	1 295 070	1 536 175	1 605 710	1 732 851
Trade Creditors Trade Payables				36
Trade Debtors Trade Receivables			780	6 184

Company staff

Gary D.

Role: Director

Appointed: 07 January 2019

Latest update: 19 March 2024

Stephen H.

Role: Director

Appointed: 07 January 2019

Latest update: 19 March 2024

People with significant control

Stephen H.

Notified on 7 January 2019

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Gary D.

Notified on 7 January 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts
Start Date For Period Covered By Report	2019-01-07
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Handale Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary D.

Stephen H.

People with significant control

Stephen H.

Gary D.

Accounts Documents

Company filings

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