Hannants & Sons Limited in Norwich, NR3 1EH

Description

Data updated on: 03-01-2019

Started with Reg No. 07792608 13 years ago, Hannants & Sons Limited had been a private limited company until Tue, 13th Nov 2018 - the time it was officially closed. The company's official registration address was 17 Waterloo Road, Norwich.

This limited company was directed by a solitary managing director: Diane W., who was designated to this position 13 years ago.

Executives who controlled the firm include: Diane W. owned over 3/4 of company shares and had 3/4 to full of voting rights. Diane W. owned over 3/4 of company shares, had 3/4 to full 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
Currency
Net Worth	10 927	14 875	-73 506	-69 810

Balance Sheet
Current Assets	125 344	125 282	32 222	65 183	96 767
Debtors	101 579	105 908	52 609	56 283	90 067
Net Assets Liabilities				-69 810	-44 678
Property Plant Equipment				30 023	26 767
Total Inventories				8 900	6 700
Cash Bank In Hand		1 259	1 091
Net Assets Liabilities Including Pension Asset Liability	10 927	14 875	-73 506	-69 810
Stocks Inventory	23 765	18 115	8 800	8 900
Tangible Fixed Assets	23 655	20 995	23 242	30 023

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	10 926	14 874	-73 507	-69 811
Shareholder Funds	10 927	14 875	-73 506	-69 810

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-1 120	-1 230
Accumulated Depreciation Impairment Property Plant Equipment				13 064	17 891
Additions Other Than Through Business Combinations Property Plant Equipment					1 571
Average Number Employees During Period				4	4
Creditors				163 896	167 420
Increase From Depreciation Charge For Year Property Plant Equipment					4 827
Net Current Assets Liabilities	-12 728	-6 120	-96 748	-99 833	-70 215
Number Shares Issued Fully Paid				1	1
Other Inventories				8 900	6 700
Par Value Share		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				486	438
Property Plant Equipment Gross Cost				43 087	44 658
Total Assets Less Current Liabilities				-68 690	-43 448
Creditors Due Within One Year	138 072	131 402	159 248	165 016
Fixed Assets	23 655	20 995	23 242	30 023
Number Shares Allotted	1	1	1	1
Value Shares Allotted	1	1	1	1

Company staff

Diane W.

Role: Director

Appointed: 30 September 2011

Latest update: 5 June 2023

People with significant control

Diane W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Diane W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2018
Account last made up date	31 December 2016
Confirmation statement next due date	14 October 2018
Confirmation statement last made up date	30 September 2017

Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 4 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	4 September 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts 18 September 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	18 September 2014

Hannants & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane W.

Simon R.

People with significant control

Diane W.

Diane W.

Accounts Documents

Company filings

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