Hanford Manor Limited in Stoke-on-trent, ST4 4QD

Description

Data updated on: 01-11-2023

Hanford Manor started conducting its business in the year 2014 as a Private Limited Company under the ID 09361440. This particular firm has operated for 10 years and it's currently active. This firm's office is registered in Stoke-on-trent at 85 Church Lane. Anyone could also find this business using the post code, ST4 4QD. This business's classified under the NACE and SIC code 87100, that means Residential nursing care facilities. The business latest financial reports describe the period up to March 31, 2023 and the most current confirmation statement was released on December 17, 2022.

With two job announcements since January 18, 2017, the company has been a rather active employer on the labour market. On February 13, 2017, it was searching for job candidates for a part time Health Care Assistant position in Stafford, and on January 18, 2017, for the vacant position of a part time Activity Co-ordinator in Stoke on Trent.

For this firm, a variety of director's responsibilities have so far been performed by Paul R. and Karen H.. Out of these two people, Paul R. has administered firm for the longest time, having been a part of directors' team since 2014-12-18.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	11 844

Balance Sheet
Cash Bank On Hand	31 094	16 544	30 633	39 551	21 394	57 470	31 581	32 135
Current Assets	31 658	19 140	41 266	49 940	24 693	125 149	406 249	530 952
Debtors	564	2 596	10 633	10 389	3 299	67 679	374 668	498 817
Net Assets Liabilities	11 844	595	3 276	3 035	69 978	58 276	402 234	583 615
Property Plant Equipment	163 288	89 833	119 689	119 382	136 056	150 245	152 147	147 738
Cash Bank In Hand	31 094
Intangible Fixed Assets	47 500
Net Assets Liabilities Including Pension Asset Liability	11 844
Tangible Fixed Assets	163 288

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	11 744
Shareholder Funds	11 844

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 500	5 000	7 500	10 000	15 000	20 000	25 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment	12 543	27 818	49 441	70 946	95 249	151 685	182 559	211 412
Additions Other Than Through Business Combinations Property Plant Equipment		443 425	51 479	21 199			32 776	24 444
Amortisation Rate Used For Intangible Assets		5	5	5
Average Number Employees During Period	23	25	25	25	26	35	35	35
Comprehensive Income Expense	11 744	108 751
Creditors	13 737	66 230	84 099	86 422	93 270	214 617	148 661	87 992
Depreciation Rate Used For Property Plant Equipment		33	33	33
Dividends Paid		120 000
Dividends Paid On Shares				40 000	35 000
Fixed Assets	210 788	134 833	162 189	159 383	171 056	180 245	177 147	167 738
Income Expense Recognised Directly In Equity	100	-120 000
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment		-501 605				42 490
Increase From Amortisation Charge For Year Intangible Assets		2 500	2 500	2 500	5 000	5 000	5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment		15 275	21 623	21 505	24 303	26 602	30 874	28 853
Intangible Assets	47 500	45 000	42 500	40 000	35 000	30 000	25 000	20 000
Intangible Assets Gross Cost		50 000	50 000	50 000	50 000	50 000	50 000
Issue Equity Instruments	100
Net Current Assets Liabilities	17 921	-47 090	-42 833	-125 542	-68 577	-89 468	257 588	442 960
Profit Loss	11 744	108 751
Property Plant Equipment Gross Cost	175 831	117 651	169 130	190 329	231 305	301 930	334 706	359 150
Provisions For Liabilities Balance Sheet Subtotal				22 683	32 501	32 501	32 501	27 083
Taxation Including Deferred Taxation Balance Sheet Subtotal	13 780	14 211	22 741	22 683
Total Additions Including From Business Combinations Property Plant Equipment					40 977	28 135
Total Assets Less Current Liabilities	228 709	87 743	119 356	33 840	102 479	90 777	434 735	610 698
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment						29 834
Creditors Due After One Year	203 085
Creditors Due Within One Year	13 737
Intangible Fixed Assets Additions	50 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 500
Intangible Fixed Assets Amortisation Charged In Period	2 500
Intangible Fixed Assets Cost Or Valuation	50 000
Number Shares Allotted	100
Par Value Share	1
Provisions For Liabilities Charges	13 780
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	175 831
Tangible Fixed Assets Cost Or Valuation	175 831
Tangible Fixed Assets Depreciation	12 543
Tangible Fixed Assets Depreciation Charged In Period	12 543

Company staff

Paul R.

Role: Director

Appointed: 18 December 2014

Latest update: 7 April 2024

Karen H.

Role: Director

Appointed: 18 December 2014

Latest update: 7 April 2024

People with significant control

The companies with significant control over this firm include: H R Investments Limited owns over 3/4 of company shares. This business can be reached in Stafford at Fradswell, ST18 0EY and was registered as a PSC under the reg no 6856934.

H R Investments Limited

Address: The Old Rectory Fradswell, Stafford, ST18 0EY, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England And Wales

Registration number 6856934

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	31 December 2023
Confirmation statement last made up date	17 December 2022

Annual Accounts 9 August 2016
Start Date For Period Covered By Report	2014-12-18
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	9 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
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	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Health Care Assistant in Stafford, posted on Monday 13th February 2017
Region / City	Midlands, Stafford
Industry	Healthcare
Job type	part time (less than 30 hours)
Career level	none


Activity Co-ordinator in Stoke on Trent, posted on Wednesday 18th January 2017
Region / City	Midlands, Stoke on Trent
Industry	Healthcare and medical services
Experience	less than one year
Work hours	Flexitime
Job type	part time (less than 30 hours)
Career level	experienced (non-managerial)
Job reference code	Activity Co-ordinator

Hanford Manor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul R.

Karen H.

People with significant control

H R Investments Limited

Accounts Documents

Jobs and Vacancies at Hanford Manor Ltd

Company filings

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