Hannam Holdings Limited in Leicester, LE2 5BB

Description

Data updated on: 01-11-2023

The business is based in Leicester under the following Company Registration No.: 00438790. The firm was registered in 1947. The headquarters of the firm is located at 2nd Floor Lyn House 39 The Parade Oadby. The post code for this place is LE2 5BB. This enterprise's registered with SIC code 68201 which stands for Renting and operating of Housing Association real estate. The firm's most recent financial reports describe the period up to Saturday 31st December 2022 and the most recent annual confirmation statement was released on Monday 24th April 2023.

Sarbjit K. is this specific enterprise's solitary managing director, who was appointed six years ago. For 5 years Kim H., had fulfilled assigned duties for this business till the resignation in March 2019. What is more a different director, namely Sheila H. gave up the position in 2014.

Sarbjit K. 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	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	2023-12-31
Currency
Net Worth	3 713 413	3 528 583	3 597 642

Balance Sheet
Cash Bank On Hand			475 570	369 360	841 366	960 736	16 298	29 546	47 705	52 448	117 842
Current Assets	357 141	435 047	483 106	387 055	850 678	971 035	897 704	1 053 841	1 021 945	953 781	3 810 339
Debtors	11 442	7 579	7 536	17 695	9 312	10 299	881 406	1 024 295	974 240	901 333	3 692 497
Net Assets Liabilities			3 939 083	3 974 802	3 973 108	3 687 120	3 282 125	3 375 805	3 268 738	3 158 153	3 006 167
Other Debtors							849 903	1 013 867	937 571	891 561	3 685 728
Property Plant Equipment			1	1	1	1	2 503 099	2 502 479	2 501 983	2 501 586	2 501 269
Cash Bank In Hand		427 468	475 570
Tangible Fixed Assets	3 150 001	2 905 001	1
Net Assets Liabilities Including Pension Asset Liability	3 713 413	3 528 583

Capital & Reserves
Called Up Share Capital	25 000	25 000	25 000
Profit Loss Account Reserve	570 761	630 931	699 990
Shareholder Funds	3 713 413	3 528 583	3 597 642

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			6 739	6 739	6 739	6 739	7 514	8 134	8 630	9 027	9 344
Additions Other Than Through Business Combinations Property Plant Equipment							3 873
Average Number Employees During Period				1	1	1	1	1	1	1
Bank Borrowings								49 875	45 591	35 232	3 004 689
Bank Overdrafts							4			5 561	80 604
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment						55 520	55 520	55 520	55 520	55 520	55 520
Creditors			113 292	42 349	80 766	79 342	111 178	130 144	209 202	261 585	300 435
Fixed Assets	3 462 306	3 225 241	3 227 828	3 730 105	3 258 665	2 847 394	2 503 099
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income						-400 785
Increase From Depreciation Charge For Year Property Plant Equipment							775	620	496	397	317
Investments Fixed Assets	312 305	320 240	322 827	825 104	353 664	347 393
Net Current Assets Liabilities	251 107	303 342	369 814	344 706	769 912	891 693	779 646	923 697	812 743	692 196	3 509 904
Other Creditors			55 296			3 556	16 395	25 452	19 817	24 977	23 233
Other Investments Other Than Loans			749 628	825 104	353 664	347 393	347 393
Property Plant Equipment Gross Cost			6 740	6 740	6 740	2 506 740	2 510 613	2 510 613	2 510 613	2 510 613	2 510 613
Provisions For Liabilities Balance Sheet Subtotal			85 360	100 009	55 469	51 967	620	496	397	397	317
Taxation Social Security Payable						27 821	50 541	72 632	93 400	110 622	104 098
Total Assets Less Current Liabilities	3 713 413	3 528 583	4 024 443	4 074 811	4 028 577	3 739 087	3 289 625	3 426 176	3 314 726	3 193 782	6 011 173
Trade Creditors Trade Payables			17 603	8 839	7 642	47 965	51 118	32 060	95 985	120 425	92 500
Trade Debtors Trade Receivables			7 536	17 695	9 312	10 299	31 503	10 428	36 669	9 772	6 769
Accrued Liabilities Deferred Income			3 556	3 556	3 556	3 556
Administrative Expenses				56 126	44 849
Capital Redemption Reserve		27 387	27 387
Corporation Tax Payable			36 837	29 954	68 754	27 821
Cost Sales				88 471	118 930
Creditors Due Within One Year	106 034	131 705	113 292
Current Tax For Period				30 177	68 754
Disposals Investment Property Fair Value Model						205 000
Dividends Paid				150 000	150 000	122 500
Dividends Paid On Shares Final				150 000	150 000
Fixed Asset Investments Additions			2 587
Fixed Asset Investments Cost Or Valuation		320 240	322 827
Gross Profit Loss				205 463	114 453
Income From Other Fixed Asset Investments				7 529	79 657
Increase Decrease In Investment Property Fair Value Model				-58 597
Investment Property			2 905 000	2 905 000	2 905 000	2 500 000
Investment Property Fair Value Model			2 905 000	2 905 000	2 905 000	2 500 000
Nominal Value Allotted Share Capital			25 000	25 000	25 000	25 000
Number Shares Allotted		5 000	5 000
Number Shares Issued Fully Paid				5 000	5 000	5 000
Operating Profit Loss				222 584	92 664
Other Deferred Tax Expense Credit				14 649	-44 540
Other Interest Receivable Similar Income Finance Income				433	199
Par Value Share		5	5	5	5	5
Profit Loss				127 122	148 306	237 297
Profit Loss On Ordinary Activities Before Tax				230 546	172 520
Revaluation Reserve	3 090 265	2 845 265	2 845 265
Share Capital Allotted Called Up Paid	25 000	25 000	25 000
Tangible Fixed Assets Cost Or Valuation	3 156 740	2 911 740
Tangible Fixed Assets Depreciation	6 739	6 739
Tax Tax Credit On Profit Or Loss On Ordinary Activities				44 826	24 214
Turnover Revenue				293 934	233 383
Current Asset Investments	345 699	427 468
Other Aggregate Reserves	27 387	27 387
Tangible Fixed Assets Increase Decrease From Revaluations		-245 000
Amount Specific Advance Or Credit Directors	54 000	77 287

3/4 to full of voting rights

right to manage directors

1 Bob International Ltd

Address: 1 Saxon Street, Leicester, LE3 0BL, England

Legal authority Companies Act 2006

Legal form Company

Country registered United Kingdom

Place registered United Kingdom

Registration number 11413501

Notified on 5 March 2019

Ceased on 21 April 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Kim H.

Notified on 6 April 2016

Ceased on 5 March 2019

Nature of control:

substantial control or influence

Nicola H.

Notified on 6 April 2016

Ceased on 5 March 2019

Nature of control:

substantial control or influence

Linda H.

Notified on 6 April 2016

Ceased on 5 March 2019

Nature of control:

substantial control or influence

Corinne H.

Notified on 6 April 2016

Ceased on 5 March 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

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	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 21 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	21 September 2015
Annual Accounts 22 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	22 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 2018
End Date For Period Covered By Report	31 December 2018
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 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
End Date For Period Covered By Report	31 December 2018

Hannam Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarbjit K.

Kim H.

Sheila H.

Corinne H.

People with significant control

Sarbjit K.

1 Bob International Ltd

Kim H.

Nicola H.

Linda H.

Corinne H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Hannam Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarbjit K.

Kim H.

Sheila H.

Corinne H.

People with significant control

Sarbjit K.

1 Bob International Ltd

Kim H.

Nicola H.

Linda H.

Corinne H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015