Hannaways Business Support Limited in Maidenhead, SL6 8BY

Description

Data updated on: 01-11-2023

Hannaways Business Support has been operating in this business for at least twenty years. Registered under no. 05014543, the company is registered as a Private Limited Company. You may find the main office of the firm during its opening times at the following location: Trios House Reform Road, SL6 8BY Maidenhead. The firm's principal business activity number is 69201 which stands for Accounting and auditing activities. Its latest accounts cover the period up to 2023-03-31 and the most recent annual confirmation statement was filed on 2023-01-14.

Currently, there’s a single managing director in the company: Christopher N. (since 2011-01-25). This firm had been governed by Ivano H. till 2011-01-25.

Executives who have control over the firm are as follows: Christopher N. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Annable N. 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	2012-03-31	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	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	29 974	58 137	85 416	106 176	110 345

Balance Sheet
Cash Bank In Hand	16 439	19 338	19 763	48 722	59 951
Cash Bank On Hand					59 951	51 220	52 761	35 957	38 441	51 261	82 188	86 837	85 317
Current Assets	42 901	40 830	42 735	65 708	79 608	82 814	73 867	79 400	85 373	97 162	95 692	102 939	108 992
Debtors	26 462	21 492	22 972	16 986	19 657	31 594	21 106	43 443	46 932	45 901	13 504	16 102	23 675
Intangible Fixed Assets	102 667	95 333	88 000	80 667	73 334
Other Debtors					98	98	98	98

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	29 972	58 135	85 414	106 174	110 343
Shareholder Funds	29 974	58 137	85 416	106 176	110 345

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					36 666	43 999	51 332	58 666	65 999	73 332	80 666	87 999	95 332
Amounts Owed To Directors										237	72	24
Average Number Employees During Period						1	1	1	2	2	2	2	2
Corporation Tax Payable					19 294	16 938	14 802	15 432	15 175	16 169	15 215	13 967	14 333
Creditors					42 499	39 353	27 382	27 182	28 601	31 460	25 323	27 406	27 823
Creditors Due Within One Year	115 594	78 026	45 319	40 199	42 499
Dividends Paid						61 400	60 000	60 000	60 000	60 000	60 000	54 200	48 000
Increase From Amortisation Charge For Year Intangible Assets						7 333	7 333	7 334	7 333	7 333	7 334	7 333	7 333
Intangible Assets					73 334	66 001	58 668	51 334	44 001	36 668	29 334	22 001	14 668
Intangible Assets Gross Cost					110 000	110 000	110 000	110 000	110 000	110 000	110 000	110 000
Intangible Fixed Assets Aggregate Amortisation Impairment	7 333	14 667	22 000	29 333	36 666
Intangible Fixed Assets Amortisation Charged In Period		7 334	7 333	7 333	7 333
Intangible Fixed Assets Cost Or Valuation	110 000	110 000	110 000	110 000
Loans From Directors					78	32	157	85	55	237
Net Current Assets Liabilities	-72 693	-37 196	-2 584	25 509	37 109	43 461	46 485	52 218	56 772	65 702	70 369	75 533	81 169
Nominal Value Allotted Share Capital						100	100	100	100	100	100	100	100
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						100	100	100	100	100	100	100	100
Other Taxation Social Security Payable					10 116	6 283	8 873	10 119	9 214	8 270	5 109	9 332	9 325
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss						60 419	55 691	58 399	57 221	61 597	57 333	52 031	46 303
Share Capital Allotted Called Up Paid	2	2	2	2	2
Total Assets Less Current Liabilities	29 974	58 137	85 416	106 176	110 443	109 462	105 153	103 552	100 773	102 370	99 703	97 534	95 837
Trade Creditors Trade Payables					13 011	16 100	3 550	1 546	4 157	6 784	632	4 083	4 165
Trade Debtors Trade Receivables					19 559	31 496	21 008	43 345	46 932	45 901	13 504	16 102	23 675
Accrued Liabilities											4 295

Company staff

Christopher N.

Role: Director

Appointed: 25 January 2011

Latest update: 22 April 2024

People with significant control

Christopher N.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Annable N.

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 5th May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5th May 2015
Annual Accounts 22nd April 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22nd April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024
Annual Accounts 13th May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13th May 2013
Annual Accounts 7th April 2014
Date Approval Accounts	7th April 2014

Hannaways Business Support Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher N.

Geraldine H.

Ivano H.

People with significant control

Christopher N.

Annable N.

Accounts Documents

Company filings

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