Hanman Advanced Castings Limited in Stonehouse, GL10 3UT

Description

Data updated on: 13-10-2022

The company referred to as Hanman Advanced Castings was established on 2000/01/13 as a private limited company. The company office was registered in Stonehouse on 701 Stonehouse Park, Sperry Way. This place area code is GL10 3UT. The office registration number for Hanman Advanced Castings Limited was 03906312. Hanman Advanced Castings Limited had been in business for twenty two years until 2022/08/23.

The directors were: Tina S. chosen to lead the company on 2000/01/13 and Peter H. chosen to lead the company twenty four years ago.

Executives who controlled the firm include: Tinna S. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Peter H. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

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	2019-03-31	2020-03-31	2021-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	106 131	38 300	29 072	593	50 393

Balance Sheet
Cash Bank In Hand	122 557		16 828	18 457	90 229
Cash Bank On Hand					90 229	19 203	94 525	95 062	62 453	44 496
Current Assets	315 695	168 667	166 433	110 268	160 001	188 389	221 428	266 095	217 101	44 496
Debtors	180 294	158 466	132 043	83 233	59 897	137 626	109 689	143 658	131 429
Intangible Fixed Assets	19 260	12 840	6 420
Net Assets Liabilities					50 393	61 360	72 201	141 369	111 983	100
Net Assets Liabilities Including Pension Asset Liability	106 131	38 300	29 072	593	50 393
Other Debtors					12 135	12 391	3 144	12 485	5 566
Property Plant Equipment					70 788	56 219	54 222	48 522	102 539
Stocks Inventory	12 844	10 201	17 562	8 578	9 875
Tangible Fixed Assets	50 039	50 161	42 023	75 170	70 788
Total Inventories					9 875	31 560	17 214	27 375	23 219

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	106 031	38 200	28 972	493	50 293
Shareholder Funds	106 131	38 300	29 072	593	50 393

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					64 200	64 200	64 200	64 200	64 200
Accumulated Depreciation Impairment Property Plant Equipment					75 986	69 862	80 122	89 203	107 686
Additional Provisions Increase From New Provisions Recognised							-380
Average Number Employees During Period					11	11	11	10	11	6
Creditors					19 965	11 061	1 625	164 029	33 869	44 396
Creditors Due After One Year	10 304	5 303		28 336	19 965
Creditors Due Within One Year	259 434	178 756	177 992	141 961	146 672
Disposals Decrease In Depreciation Impairment Property Plant Equipment						16 965				107 686
Disposals Property Plant Equipment						22 244				210 225
Finance Lease Liabilities Present Value Total					19 965	11 061	1 625	1 625	33 869
Finance Lease Payments Owing Minimum Gross					9 814	21 263	11 450
Fixed Assets	69 299	63 001	48 443	75 170	70 788	56 219	54 222	48 522	102 539
Future Finance Charges On Finance Leases					1 442	1 298	388
Future Minimum Lease Payments Under Non-cancellable Operating Leases					20 195	21 810	16 358
Increase From Depreciation Charge For Year Property Plant Equipment						10 841	10 260	9 081	18 483
Intangible Assets Gross Cost					64 200	64 200	64 200	64 200	64 200
Intangible Fixed Assets Aggregate Amortisation Impairment	44 940	51 360	57 780	64 200
Intangible Fixed Assets Amortisation Charged In Period		6 420		6 420
Intangible Fixed Assets Cost Or Valuation	64 200		64 200	64 200
Net Current Assets Liabilities	56 261	-10 089	-11 559	-31 693	13 329	26 884	29 906	102 066	62 796	100
Number Shares Allotted		100		100	50
Number Shares Issued Fully Paid						50	50	50	50	50
Other Creditors					104 851	97 091	108 645	109 299	106 144	43 712
Other Taxation Social Security Payable					5 899	22 936	32 163	16 286	19 848	684
Par Value Share		1		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					146 774	126 081	134 344	137 725	210 225
Provisions					13 759	10 682	10 302
Provisions For Liabilities Balance Sheet Subtotal					13 759	10 682	10 302	9 219	19 483
Provisions For Liabilities Charges	9 125	9 309	7 812	14 548	13 759
Share Capital Allotted Called Up Paid	100	100	100	100	50
Tangible Fixed Assets Additions		10 937		47 558	10 166
Tangible Fixed Assets Cost Or Valuation	77 363	88 300	89 050	136 608	146 774
Tangible Fixed Assets Depreciation	27 324	38 139	47 027	61 438	75 986
Tangible Fixed Assets Depreciation Charged In Period		10 815		14 411	14 548
Total Additions Including From Business Combinations Property Plant Equipment						1 551	8 263	3 381	72 500
Total Assets Less Current Liabilities	125 560	52 912	36 884	43 477	84 117	83 103	84 128	150 588	165 335	100
Trade Creditors Trade Payables					27 550	32 574	41 277	36 819	16 216
Trade Debtors Trade Receivables					47 762	125 235	106 545	131 173	125 863
Increase Decrease In Property Plant Equipment									72 500

Company staff

Tina S.

Role: Director

Appointed: 13 January 2000

Latest update: 17 July 2023

Tina S.

Role: Secretary

Appointed: 13 January 2000

Latest update: 17 July 2023

Peter H.

Role: Director

Appointed: 13 January 2000

Latest update: 17 July 2023

People with significant control

Tinna S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter H.

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 2023
Account last made up date	30 September 2021
Confirmation statement next due date	27 January 2023
Confirmation statement last made up date	13 January 2022

Annual Accounts 8 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts 24 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 October 2013

Mould maker in Gloucester, posted on Monday 12th February 2018
Region / City	South West, Gloucester
Industry	Engeneering
Job type	full time
Career level	none

Mould maker in Gloucester, posted on Monday 12th February 2018

Region / City

South West, Gloucester

Industry

Engeneering

Job type

full time

Career level

none

Hanman Advanced Castings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tina S.

Tina S.

Peter H.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Tinna S.

Peter H.

Accounts Documents

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