Hanley Of Jaybank Limited in Wigan, WN3 4HX

Description

Data updated on: 01-11-2023

Hanley Of Jaybank came into being in 2003 as a company enlisted under no 04762289, located at WN3 4HX Wigan at 44 Queen Street. This firm has been in business for twenty one years and its current status is active. This firm's classified under the NACE and SIC code 68201 which stands for Renting and operating of Housing Association real estate. The company's most recent annual accounts cover the period up to 2022-05-31 and the most recent annual confirmation statement was submitted on 2023-05-13.

Nicholas H. and Kathryn H. are the enterprise's directors and have been monitoring progress towards achieving the objectives and policies since 2023. In order to support the directors in their duties, the abovementioned limited company has been utilizing the skills of Kathryn H. as a secretary since May 2003.

Nicholas H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-08-31
Currency
Net Worth	935 597	1 000 623

Balance Sheet
Cash Bank In Hand	16 691	17 946
Cash Bank On Hand			15 892	32 756	28 299	13 673	8 479	33 606	12 625
Current Assets	133 990	203 290	248 203	693 422	785 970	740 072	640 662	561 833	528 332
Debtors	117 299	185 344	232 311	660 666	757 671	726 399	632 183	528 227	515 707
Net Assets Liabilities			1 073 901	1 232 396	1 310 328	1 344 221	1 404 086	1 505 320	1 855 233
Net Assets Liabilities Including Pension Asset Liability	935 597	1 000 623
Other Debtors			1 456	1 337	2 214				117 802
Tangible Fixed Assets	1 568 870	1 568 870

Capital & Reserves
Called Up Share Capital	170 100	170 100
Profit Loss Account Reserve	765 497	830 523
Shareholder Funds	935 597	1 000 623

Other Financial Data
Amount Specific Advance Or Credit Directors							249 461	40 009	112 552
Amount Specific Advance Or Credit Made In Period Directors								209 452	198 561
Amount Specific Advance Or Credit Repaid In Period Directors									46 000
Amounts Owed By Associates			230 855	659 329	755 457	726 399	632 183	528 227	397 905
Bank Borrowings Overdrafts							22 222	15 783	9 532
Creditors			648 151	497 207	420 616	358 413	195 108	15 783	9 532
Creditors Due After One Year	700 664	662 706
Creditors Due Within One Year	66 599	108 831
Disposals Investment Property Fair Value Model				390 624	90 792			54 580
Fixed Assets	1 568 870	1 568 870						1 032 874	1 362 774
Investment Property			1 568 870	1 178 246	1 087 454	1 087 454	1 087 454	1 032 874	1 032 874
Investment Property Fair Value Model			1 568 870	1 178 246	1 087 454	1 087 454	1 087 454	1 032 874
Investments Fixed Assets									329 900
Investments In Group Undertakings									329 900
Net Current Assets Liabilities	67 391	94 459	153 182	551 357	643 490	615 180	513 315	488 229	501 991
Number Shares Allotted		170 100
Other Creditors			648 151	572 207	420 616	358 413	174 461	50 259	4 000
Other Taxation Social Security Payable			18 128	5 172	14 256	21 353	24 319	18 482	16 736
Par Value Share		1
Share Capital Allotted Called Up Paid	170 100	170 100
Tangible Fixed Assets Cost Or Valuation	1 000
Tangible Fixed Assets Depreciation	1 000
Total Assets Less Current Liabilities	1 636 261	1 663 329	1 722 052	1 804 603	1 730 944	1 702 634	1 599 194	1 521 103	1 864 765
Trade Creditors Trade Payables			13	13	180	39			587