Hanging About Limited in Somerset, BS26 2AF

Description

Data updated on: 01-11-2023

Hanging About Limited has been prospering in this business for twenty years. Started with Registered No. 05156525 in the year 2004, the company have office at 16 High Street, Somerset BS26 2AF. The firm's declared SIC number is 96090 and their NACE code stands for Other service activities not elsewhere classified. The firm's latest annual accounts were submitted for the period up to 2021-12-31 and the most current annual confirmation statement was submitted on 2023-06-13.

This company has 1 director currently managing this specific limited company, namely Simon G. who has been performing the director's duties since 17th June 2004. To find professional help with legal documentation, this specific limited company has been utilizing the skillset of Marianne S. as a secretary for the last 20 years.

Simon G. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-08-31	2013-07-07	2014-05-31	2015-03-31	2016-03-07	2016-12-31	2017-12-31	2019-01-05	2020-01-04	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	12 138	11 563	9 702	6 170	2 958	4 692	4 928

Balance Sheet
Current Assets	10 774	10 600	10 275	5 603	5 775	5 233	6 373	13 018	12 439	18 594	18 396	21 875	19 569
Net Assets Liabilities							5 343	8 215	8 564	13 735	13 735	14 400	14 300
Cash Bank In Hand	524	580	1 729	652	785	1 278
Debtors	3 250	3 020	1 033	336	3 490	3 955
Net Assets Liabilities Including Pension Asset Liability	12 138	11 563	9 702	6 170	2 958	4 692	4 928
Stocks Inventory	7 000	7 000	7 513	4 615	1 500
Tangible Fixed Assets	1 764	1 500	1 275	1 050	840	672

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	12 136	11 560	9 700	6 168	2 956	4 690
Shareholder Funds	12 138	11 563	9 702	6 170	2 958	4 692	4 928

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors							1 815	4 717	4 154	5 082	4 884	5 545	5 544
Fixed Assets	1 764	1 500	1 275	1 050	840	672	538	430	344	275	275	275	275
Net Current Assets Liabilities	10 374	10 062	10 275	5 120	4 686	4 187	4 558	7 872	8 285	13 512	13 512	16 330	14 025
Provisions For Liabilities Balance Sheet Subtotal							168	86	65	52	52
Total Assets Less Current Liabilities	12 138	12 100	11 550	6 170	5 526	4 859	5 096	8 301	8 629	13 787	13 787	14 400	14 300
Creditors Due After One Year		537	1 848
Creditors Due Within One Year	400	538	1 848	483	1 089	1 046	1 815
Number Shares Allotted	2	1		2	2	2
Par Value Share		1		1	1	1
Provisions For Liabilities Charges					168	168	168
Share Capital Allotted Called Up Paid	2	1	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	6 055	6 055	6 055	6 055	6 055	6 055
Tangible Fixed Assets Depreciation	4 291	4 555	4 780	5 005	5 215	5 383
Tangible Fixed Assets Depreciation Charged In Period		264	225	225	210	168

Company staff

Simon G.

Role: Director

Appointed: 30 June 2004

Latest update: 22 December 2023

Marianne S.

Role: Secretary

Appointed: 30 June 2004

Latest update: 22 December 2023

People with significant control

Simon G.

Notified on 13 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	25 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	27 June 2024
Confirmation statement last made up date	13 June 2023

Annual Accounts 28 September 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	28 September 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts
Start Date For Period Covered By Report	2013-07-08
End Date For Period Covered By Report	2014-05-31
Annual Accounts
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-03-31
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-04-01
Date Approval Accounts	28 February 2017
Annual Accounts 22 February 2018
Start Date For Period Covered By Report	2016-03-08
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	22 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2019-01-05
Annual Accounts
Start Date For Period Covered By Report	2019-01-06
End Date For Period Covered By Report	2020-01-04
Annual Accounts
Start Date For Period Covered By Report	2020-01-05
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 25 June 2014
End Date For Period Covered By Report	2013-07-07
Date Approval Accounts	25 June 2014
Annual Accounts
End Date For Period Covered By Report	2016-03-07
Annual Accounts 28 May 2015
Date Approval Accounts	28 May 2015
Annual Accounts 23 May 2016
Date Approval Accounts	23 May 2016

Hanging About Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon G.

Marianne S.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Simon G.

Accounts Documents

Company filings

Filing category

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