Hanley Smith Limited in Stansted, CM24 1RY

Description

Data updated on: 01-11-2023

Based in Inflite House, Stansted CM24 1RY Hanley Smith Limited is categorised as a Private Limited Company issued a 01775011 Companies House Reg No. This firm was established 41 years ago. The company's declared SIC number is 33160, that means Repair and maintenance of aircraft and spacecraft. 2022-03-31 is the last time the company accounts were filed.

From the information we have gathered, this specific business was created in 1983 and has so far been managed by twelve directors, and out of them three (Pauline M., William S. and Penny-Annette S.) are still participating in the company's duties. Moreover, the director's duties are constantly aided with by a secretary - Linda E., who was officially appointed by this specific business in 2019.

The companies that control this firm are as follows: Swan Investments Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Stansted at London Stansted Airport, CM24 1RY, Essex and was registered as a PSC under the registration number 01621189.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 132 447	2 839 709	2 587 911	2 654 105

Balance Sheet
Cash Bank In Hand	3 021 300	2 614 402	2 322 655	2 373 998
Cash Bank On Hand				2 373 998	2 187 414	2 685 729	2 717 284
Current Assets	3 435 922	3 007 219	2 767 111	2 764 895	2 831 690	3 042 499	3 008 545
Debtors	382 244	343 959	401 226	355 355	644 276	356 770	291 261
Net Assets Liabilities				2 654 105	2 555 374	2 824 425	2 868 110
Net Assets Liabilities Including Pension Asset Liability	3 132 447	2 839 709	2 587 911	2 654 105
Other Debtors				31 222	20 284	11 299	18 863
Property Plant Equipment				136 006	121 952	96 784	154 762
Stocks Inventory	32 378	48 858	43 230	35 542
Tangible Fixed Assets	108 724	118 634	94 572	136 006
Total Inventories				35 542

Capital & Reserves
Called Up Share Capital	20 000	20 000	20 000	20 000
Profit Loss Account Reserve	3 112 447	2 819 709	2 567 911	2 634 105
Shareholder Funds	3 132 447	2 839 709	2 587 911	2 654 105

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				15 800	15 800	15 800
Accumulated Depreciation Impairment Property Plant Equipment				603 403	613 236	649 615	633 028
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					-3 351		16 710
Average Number Employees During Period					29	29	29
Creditors				3 990	386 546	307 516	271 145
Creditors Due After One Year	3 332	980		3 990
Creditors Due Within One Year	390 352	267 556	260 558	227 733
Disposals Decrease In Depreciation Impairment Property Plant Equipment					33 456		44 543
Disposals Property Plant Equipment					57 870		81 618
Dividends Paid					500 000
Finance Lease Liabilities Present Value Total				3 990
Fixed Assets	108 724	118 634	94 572	136 006	121 952	96 784	154 762
Increase From Depreciation Charge For Year Property Plant Equipment					43 289	36 379	27 956
Intangible Assets Gross Cost				15 800	15 800	15 800
Intangible Fixed Assets Aggregate Amortisation Impairment	15 800	15 800	15 800
Intangible Fixed Assets Cost Or Valuation	15 800	15 800	15 800
Net Current Assets Liabilities	3 045 570	2 739 663	2 506 553	2 537 162	2 445 144	2 734 983	2 737 400
Number Shares Allotted		20 000	20 000	20 000
Number Shares Issued Fully Paid					20 000		20 000
Other Creditors				88 123	210 312	125 832	118 758
Other Taxation Social Security Payable				102 848	133 311	136 570	117 449
Par Value Share		1	1	1	1		1
Profit Loss					401 269
Property Plant Equipment Gross Cost				739 409	735 188	746 399	787 790
Provisions				15 073	11 722	7 342	24 052
Provisions For Liabilities Balance Sheet Subtotal				15 073	11 722	7 342	24 052
Provisions For Liabilities Charges	18 515	17 608	13 214	15 073
Secured Debts				7 980
Share Capital Allotted Called Up Paid	20 000	20 000	20 000	20 000
Tangible Fixed Assets Additions		69 156	13 174	90 678
Tangible Fixed Assets Cost Or Valuation	741 937	732 236	745 410	739 409
Tangible Fixed Assets Depreciation	633 213	613 602	650 838	603 403
Tangible Fixed Assets Depreciation Charged In Period		39 469	37 236	44 904
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		59 080		92 339
Tangible Fixed Assets Disposals		78 857		96 679
Total Additions Including From Business Combinations Property Plant Equipment					53 649	11 211	123 009
Total Assets Less Current Liabilities	3 154 294	2 858 297	2 601 125	2 673 168	2 567 096	2 831 767	2 892 162
Trade Creditors Trade Payables				32 772	42 923	45 114	34 938
Trade Debtors Trade Receivables				324 133	623 992	345 471	272 398
Work In Progress				35 542