Hannaford Project Services Limited in Chatham, ME5 9EX

Description

Data updated on: 01-11-2023

The business is based in Chatham with reg. no. 07015536. The firm was set up in 2009. The main office of the firm is located at 31 Kit Hill Avenue Walderslade. The postal code for this location is ME5 9EX. The enterprise's declared SIC number is 71129, that means Other engineering activities. Its most recent filed accounts documents describe the period up to 2022/03/31 and the most recent annual confirmation statement was submitted on 2023/05/29.

So far, the firm has only been supervised by an individual director: Richard H. who has been controlling it for fifteen years.

Executives who control the firm include: Richard H. owns 1/2 or less of company shares. Angela H. owns 1/2 or less of company shares.

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	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					40 245	41 492	33 273	41 895	42 714	45 517	40 820	51 624
Current Assets	28 048	30 365	34 626	42 777	50 007	49 927	49 257	49 805	51 585	54 424	59 105	61 415
Debtors	6 758	8 073	7 206	10 680	9 762	8 435	15 984	7 910	8 871	8 907	18 285	9 791
Net Assets Liabilities					34 012	36 496	35 850	36 018	36 345	40 604	43 612	43 823
Other Debtors					2 000				490	712	768	768
Property Plant Equipment					2 907	3 339	2 897	2 317	2 073	2 332	1 866	1 496
Cash Bank In Hand	21 290	22 292	27 420	32 097	40 245
Net Assets Liabilities Including Pension Asset Liability	16 911	20 579	26 163	32 156	34 012
Tangible Fixed Assets	2 203	2 950	3 988	3 634	2 907

Capital & Reserves
Called Up Share Capital	1	1	1	2	2
Profit Loss Account Reserve	16 910	20 578	26 162	32 154	34 010

Other Financial Data
Version Production Software										2 021	2 022
Accumulated Depreciation Impairment Property Plant Equipment					5 061	6 125	6 946	7 526	8 806	9 389	9 855	10 225
Additions Other Than Through Business Combinations Property Plant Equipment						1 496	379		1 036	842
Average Number Employees During Period					1	1	1	1	1	1	2	1
Creditors					18 902	16 770	16 304	16 104	17 313	16 152	17 359	19 088
Increase From Depreciation Charge For Year Property Plant Equipment						1 064	821	580	1 280	583	466	370
Net Current Assets Liabilities	14 708	17 629	22 175	28 522	31 105	33 157	32 953	33 701	34 272	38 272	41 746	42 327
Other Creditors					4 132	2 207	2 184	1 509	1 751	1 402	1 627	2 168
Property Plant Equipment Gross Cost					7 968	9 464	9 843	9 843	10 879	11 721	11 721	11 721
Taxation Social Security Payable					14 770	14 563	14 120	14 595	15 562	14 750	15 732	16 920
Trade Debtors Trade Receivables					7 762	8 435	15 984	7 910	8 381	8 195	17 517	9 023
Capital Employed	16 911	20 579	26 163	32 156	34 012
Creditors Due Within One Year	13 340	12 736	12 451	14 255	18 902
Number Shares Allotted		1	1	2	2
Number Shares Allotted Increase Decrease During Period				1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	2	2
Tangible Fixed Assets Additions		1 730	2 354	554
Tangible Fixed Assets Cost Or Valuation	3 330	5 060	7 414	7 968	7 968
Tangible Fixed Assets Depreciation	1 127	2 110	3 426	4 334	5 061
Tangible Fixed Assets Depreciation Charged In Period		983	1 316	908	727
Value Shares Allotted Increase Decrease During Period		1	1	1

Company staff

Richard H.

Role: Director

Appointed: 11 September 2009

Latest update: 4 February 2024

People with significant control

Richard H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Angela H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 June 2024
Confirmation statement last made up date	29 May 2023

Annual Accounts 1 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	1 September 2013
Annual Accounts 22 September 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	22 September 2014
Annual Accounts 10 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 June 2015
Annual Accounts 21 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2014-03-31

Hannaford Project Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard H.

People with significant control

Richard H.

Angela H.

Accounts Documents

Company filings

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