Hanford & Son Ltd in Romsey, SO51 7JF

Description

Data updated on: 01-11-2023

This Hanford & Son Ltd company has been operating in this business field for at least 13 years, as it's been established in 2011. Started with Companies House Reg No. 07784008, Hanford & Son is categorised as a Private Limited Company with office in 12 Westlink, Romsey SO51 7JF. This business's registered with SIC code 68320 which stands for Management of real estate on a fee or contract basis. September 30, 2022 is the last time account status updates were filed.

Regarding the business, just about all of director's obligations have so far been met by Peter C. who was selected to lead the company 13 years ago. In order to provide support to the directors, the abovementioned business has been utilizing the skillset of Sharon C. as a secretary since 2011.

Executives with significant control over the firm are: Peter C. owns 1/2 or less of company shares. Sharon C. 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	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	100	100	10 180	40 529

Balance Sheet
Current Assets		100	100	59 730	72 271	26 383	49 713	73 229	175 675	158 389	133 384
Cash Bank On Hand							29 713	18 229	48 675	58 189	73 384
Debtors				55 550	50 000		20 000	55 000	127 000	100 200	60 000
Net Assets Liabilities							43 532	519 136	545 079	554 253	561 165
Property Plant Equipment							265 779	261 085	257 382	253 678	249 975
Cash Bank In Hand	100	100	100	4 180	22 271
Net Assets Liabilities Including Pension Asset Liability		100	100
Tangible Fixed Assets				277 750	455 715

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve				10 080	40 429
Shareholder Funds	100	100	100	10 180	40 529

Other Financial Data
Accrued Liabilities Deferred Income					1 000	1 000
Creditors					11 553	4 333	434 801	595 973	1 315 734	1 305 898	1 265 189
Fixed Assets				277 750	455 764	451 962	448 160	1 079 331	1 762 341	1 758 637	1 754 934
Net Current Assets Liabilities		100	100	56 210	59 718	22 050	30 173	35 778	111 410	101 514	71 420
Total Assets Less Current Liabilities		100	100	333 960	515 482	474 012	478 333	1 115 109	1 873 751	1 860 151	1 826 354
Accumulated Depreciation Impairment Property Plant Equipment							16 904	16 665	20 368	24 072	27 775
Additions Other Than Through Business Combinations Investment Property Fair Value Model								635 765	445 808
Amounts Owed By Group Undertakings							20 000	55 000	127 000	100 200	60 000
Amounts Owed To Group Undertakings							337 000	517 658	562 658	562 658	590 156
Bank Borrowings								94 419	802 860	767 402	727 333
Bank Borrowings Overdrafts							97 801	78 315	753 076	715 102	675 033
Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 933
Disposals Property Plant Equipment								4 933
Increase From Depreciation Charge For Year Property Plant Equipment								4 694	3 703	3 704	3 703
Investment Property							182 332	818 097	1 263 905	1 263 905	1 263 905
Investment Property Fair Value Model							182 332	818 097	1 263 905	1 263 905
Investments Fixed Assets							49	149	241 054	241 054	241 054
Investments In Group Undertakings							49	149	659	659	659
Other Creditors							1 438	16 488	12 938	28 138	7 118
Other Taxation Social Security Payable							6 055	4 859	14 131	4 225	2 546
Property Plant Equipment Gross Cost							282 683	277 750	277 750	277 750
Other Investments Other Than Loans									240 395	240 395	240 395
Creditors Due After One Year				341 000	474 953
Creditors Due Within One Year				-13 700	12 553
Net Assets Liability Excluding Pension Asset Liability			100	-7 040	40 529
Number Shares Allotted		100	100	-100	-100
Par Value Share		1		1	1
Share Capital Allotted Called Up Paid	100	100	100	-100	-100
Tangible Fixed Assets Additions				277 750	187 265
Tangible Fixed Assets Cost Or Valuation				277 750	465 015
Tangible Fixed Assets Depreciation					9 300
Tangible Fixed Assets Depreciation Charged In Period					9 300
Value Shares Allotted			1

Company staff

Peter C.

Role: Director

Appointed: 22 September 2011

Latest update: 17 January 2024

Sharon C.

Role: Secretary

Appointed: 22 September 2011

Latest update: 17 January 2024

People with significant control

Peter C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sharon C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	06 October 2024
Confirmation statement last made up date	22 September 2023

Annual Accounts 26 November 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	26 November 2013
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	1 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29 June 2016
Annual Accounts 20 June 2017
Start Date For Period Covered By Report	1 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	20 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 4 March 2015
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	4 March 2015
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Hanford & Son Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter C.

Sharon C.

People with significant control

Peter C.

Sharon C.

Accounts Documents

Company filings

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