Hannant Developments Limited in Beckenham, BR3 4TW

Description

Data updated on: 01-11-2023

Hannant Developments is a firm registered at BR3 4TW Beckenham at 162-164 Ravenscroft Road. This enterprise was set up in 2010 and is established under the registration number 07437539. This enterprise has been actively competing on the British market for fourteen years now and the last known status is active. This business's registered with SIC code 68209 - Other letting and operating of own or leased real estate. Hannant Developments Ltd released its account information for the financial year up to 2022-06-30. The business most recent confirmation statement was released on 2022-11-11.

In order to satisfy its clientele, this specific limited company is being guided by a team of three directors who are Mary H., Sara H. and Neil H.. Their constant collaboration has been of pivotal importance to this limited company since 2022.

Mary H. is the individual who controls 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	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	171 831	150 023	171 534

Balance Sheet
Cash Bank On Hand				37 885	110 126	75 895	43 006	29 650	25 704	47 681
Current Assets	9 175	33 515	35 868			75 895	59 364
Debtors	1 509	906					16 358	32 885	22 903	23 061
Net Assets Liabilities				201 996	914 261	908 371	920 250	942 130	914 746	941 586
Other Debtors							16 358
Property Plant Equipment							1 125 000	1 125 000
Cash Bank In Hand	7 666	32 609	35 868
Net Assets Liabilities Including Pension Asset Liability	171 831	150 023	171 534
Tangible Fixed Assets	707 323	707 323	707 323

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	171 731	149 923	171 434
Shareholder Funds	171 831	150 023	171 534

Other Financial Data
Amounts Owed To Related Parties						148 506	157 207
Amounts Owed To Subsidiaries							157 207	140 277	109 032	101 484
Average Number Employees During Period						1	1	1	1	2
Corporation Tax Payable							5 260	5 132	4 265
Creditors				543 312	277 669	195 797	167 387	148 678	116 568	111 863
Fixed Assets	707 423	707 423	707 423	707 423	1 190 100	1 125 100	1 125 100
Increase In Loans Owed By Related Parties Due To Loans Advanced							16 358
Investment Property				707 323	1 190 000	1 125 000	1 125 000	1 125 000	1 125 000	1 125 000
Investment Property Fair Value Model				707 323	1 190 000	1 125 000	1 125 000
Investments Fixed Assets	100	100	100	100	100	100	100	100	100	100
Investments In Subsidiaries						100	100	100	100	100
Net Current Assets Liabilities	-535 592	-252 609	-247 490	-505 427	-167 543	-119 902	-108 023
Other Creditors				91 080	90 793	42 255	3 270	3 269	3 271	3 534
Other Provisions Balance Sheet Subtotal							96 827	96 827	142 393	142 393
Other Taxation Payable									4 265	6 490
Property Plant Equipment Gross Cost							1 125 000	1 125 000
Provisions									142 393	142 393
Provisions For Liabilities Balance Sheet Subtotal					108 296	96 827	96 827
Taxation Social Security Payable						5 004	5 260
Total Assets Less Current Liabilities	171 831	454 814	459 933	201 996	1 022 557	1 005 198	1 017 077
Trade Creditors Trade Payables				138	4 373	32	1 650			355
Amounts Owed To Group Undertakings				156 235	146 281
Bank Borrowings				288 243
Bank Borrowings Overdrafts				288 243
Creditors Due After One Year		304 791	288 399
Creditors Due Within One Year	544 767	286 124	283 358
Disposals Investment Property Fair Value Model					173 008
Fixed Asset Investments Cost Or Valuation		100	100
Investments In Group Undertakings				100	100
Number Shares Allotted		100	100
Other Taxation Social Security Payable				7 616	36 222
Par Value Share		1	1
Secured Debts	302 727	320 791	304 899
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	707 323	707 323

Company staff

Mary H.

Role: Director

Appointed: 10 October 2022

Latest update: 2 January 2024

Sara H.

Role: Director

Appointed: 10 October 2022

Latest update: 2 January 2024

Neil H.

Role: Director

Appointed: 15 December 2018

Latest update: 2 January 2024

People with significant control

Mary H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Roy H.

Notified on 6 April 2016

Ceased on 15 December 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 12 February 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	12 February 2015
Annual Accounts 1 October 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	1 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017

Hannant Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary H.

Sara H.

Neil H.

Roy H.

Laurence A.

People with significant control

Mary H.

Roy H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Hannant Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary H.

Sara H.

Neil H.

Roy H.

Laurence A.

People with significant control

Mary H.

Roy H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015