Hanmer Holdings Limited in Kingsbridge, TQ7 1BY

Description

Data updated on: 01-11-2023

This firm is widely known as Hanmer Holdings Limited. The company was started fourteen years ago and was registered under 07345225 as its registration number. This head office of this company is located in Kingsbridge. You can reach them at Elliott House, Church Street. This enterprise's classified under the NACE and SIC code 64209 and has the NACE code: Activities of other holding companies n.e.c.. 2022-12-31 is the last time when account status updates were reported.

The directors currently enumerated by this specific limited company are: Sarah H. chosen to lead the company fourteen years ago and David H. chosen to lead the company on 2010-08-13.

Executives with significant control over the firm are: David H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sarah S. 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	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 432 951	1 445 169	1 415 941	1 454 014

Balance Sheet
Cash Bank In Hand	31 796	54 479	76 814	72 962
Cash Bank On Hand				72 962	17 769	4 728	108 762	28 158	30 560	83 019	87 432
Current Assets	31 837	54 479					108 762	41 970	51 262	92 098	124 002
Debtors	41							13 812	20 702	9 079	36 570
Net Assets Liabilities				1 454 014	529 735	710 179	887 762	845 737	829 404	1 414 220	1 513 844
Net Assets Liabilities Including Pension Asset Liability	1 432 951	1 445 169	1 415 941	1 454 014
Property Plant Equipment				541 688	456 360	671 628	689 349	756 150	746 185	736 220
Tangible Fixed Assets	558 824	553 112	547 400	541 688

Capital & Reserves
Called Up Share Capital	1 400 000	1 000 000	1 000 000	1 000 000
Profit Loss Account Reserve	32 951	45 169	15 941	454 014
Shareholder Funds	1 432 951	1 445 169	1 415 941	1 454 014

Other Financial Data
Amount Specific Advance Or Credit Directors						558 442	86 082	68 872
Amount Specific Advance Or Credit Made In Period Directors							508 833	243 086
Amount Specific Advance Or Credit Repaid In Period Directors							36 473	225 876
Accounting Period Subsidiary	2 012	2 013	2 014	2 015
Accumulated Depreciation Impairment Property Plant Equipment				29 512	29 940	35 126	49 778	61 349	71 314	81 279	91 244
Additions Other Than Through Business Combinations Investment Property Fair Value Model					456 683	116 662	8 736		14 068		14 156
Bank Borrowings							17 524	17 981	19 707	20 595	19 555
Bank Borrowings Overdrafts					139 246	206 240	215 112	186 890	158 558	133 520	119 166
Capital Redemption Reserve		400 000	400 000
Creditors				479 849	381 503	491 088	1 177 253	948 815	907 382	505 900	1 080 615
Creditors Due After One Year	544 560	524 081	544 993	479 849
Creditors Due Within One Year	13 150	38 341	63 280	80 787
Fixed Assets	1 958 824	1 953 112	1 947 400	1 941 688	2 433 427	2 765 357	2 792 712	2 859 513	2 863 616	2 853 651	2 857 842
Increase Decrease Due To Transfers Between Classes Property Plant Equipment					-84 900
Increase From Depreciation Charge For Year Property Plant Equipment					5 712	5 186	14 652	11 571	9 965	9 965	9 965
Investment Property					577 067	693 729	702 465	702 465	716 533	716 533	730 689
Investment Property Fair Value Model					577 067	693 729	702 465	702 465	716 533	716 533	730 689
Investments Fixed Assets	1 400 000	1 400 000	1 400 000	1 400 000	1 400 000	1 400 000	1 400 898	1 400 898	1 400 898	1 400 898	1 400 898
Net Current Assets Liabilities	18 687	16 138	13 534	-7 825	-1 522 189	-1 564 090	-727 697	-1 064 961	-1 126 830	-933 531	-956 613
Number Shares Allotted		500 000	500 000	500 000
Number Shares Issued Fully Paid							500	250
Par Value Share		1	1	1			1	1
Property Plant Equipment Gross Cost				571 200	486 300	706 754	739 127	817 499	817 499	817 499
Share Capital Allotted Called Up Paid	700 000	500 000	500 000	500 000
Tangible Fixed Assets Cost Or Valuation	571 200	571 200	571 200
Tangible Fixed Assets Depreciation	12 376	18 088	23 800	29 512
Tangible Fixed Assets Depreciation Charged In Period		5 712	5 712	5 712
Total Additions Including From Business Combinations Property Plant Equipment						220 454	32 373	78 372
Total Assets Less Current Liabilities	1 977 511	1 969 250	1 960 934	1 933 863	911 238	1 201 267	2 065 015	1 794 552	1 736 786	1 920 120	1 901 229
Total Borrowings							17 524	37 981	39 707	220 595	248 664
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment					-5 284

Company staff

Sarah H.

Role: Director

Appointed: 13 August 2010

Latest update: 26 January 2024

David H.

Role: Director

Appointed: 13 August 2010

Latest update: 26 January 2024

People with significant control

David H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sarah S.

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 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 August 2024
Confirmation statement last made up date	13 August 2023

Annual Accounts 12 August 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	12 August 2014
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 May 2015
Annual Accounts 24 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	24 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Hanmer Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah H.

David H.

Barbara K.

People with significant control

David H.

Sarah S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Company Age

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Hanmer Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah H.

David H.

Barbara K.

People with significant control

David H.

Sarah S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2013