Hannelie Fourie Limited in Central Milton Keynes, MK9 2AF

Description

Data updated on: 01-11-2023

The firm operates as Hannelie Fourie Limited. The company was founded thirteen years ago and was registered with 07891872 as the registration number. This particular registered office of the company is situated in Central Milton Keynes. You may visit it at Mercer & Hole Silbury Court, 420 Silbury Boulevard. The company's declared SIC number is 86210 - General medical practice activities. Hannelie Fourie Ltd reported its latest accounts for the financial period up to 2021-12-31. The firm's latest confirmation statement was submitted on 2022-12-23.

For thirteen years, the firm has only been supervised by one director: Hannelie F. who has been maintaining it since 23rd December 2011.

Hannelie F. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-30	2015-12-30	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	130 264	382 896	657 949	848 902

Balance Sheet
Cash Bank On Hand					1 199 484	1 310 594	1 306 996	1 577 850	1 579 241	1 641 162
Current Assets	167 405	452 666	761 101	965 356	1 249 337	1 416 532	1 387 898	1 649 548	1 656 489	1 737 826
Debtors	7 025	62 584	67 319	71 302	49 853	105 938	80 902	71 698	77 248	96 664
Other Debtors							58 103	65 075	63	63
Property Plant Equipment					664	468	69	4 069	3 427	2 084
Cash Bank In Hand	160 380	390 082	693 782	894 054
Net Assets Liabilities Including Pension Asset Liability	130 264	382 896	657 949	848 902
Tangible Fixed Assets			933	1 283

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	130 164	382 796	657 849	848 802
Shareholder Funds	130 264	382 896	657 949	848 902

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 011	2 372	2 771	1 729	3 018	2 828
Average Number Employees During Period							1	1	1	1
Corporation Tax Payable					99 358	100 434	108 210	111 217	97 856	87 045
Creditors					129 136	138 129	134 913	133 933	120 802	106 627
Future Minimum Lease Payments Under Non-cancellable Operating Leases								8 100	8 100	8 100
Increase From Depreciation Charge For Year Property Plant Equipment						361		345		1 286
Net Current Assets Liabilities	130 264	382 896	657 016	847 619	1 120 201	1 278 403	1 252 985	1 515 615	1 535 687	1 631 199
Other Creditors					28 320	37 365	25 803	22 716	22 946	19 582
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 387		1 476
Other Disposals Property Plant Equipment								1 387		1 533
Property Plant Equipment Gross Cost					2 675	2 840	2 840	5 798	6 445	4 912
Total Additions Including From Business Combinations Property Plant Equipment						165		4 345
Total Assets Less Current Liabilities	130 264	382 896	657 949	848 902	1 120 865	1 278 871	1 253 054	1 519 684	1 539 114	1 633 283
Trade Creditors Trade Payables					1 458	330	900
Trade Debtors Trade Receivables					49 853	54 064	22 799	6 623	4 301	14 971
Creditors Due Within One Year	37 141	69 770	104 085	117 737
Fixed Assets			933	1 283
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			1 244	732
Tangible Fixed Assets Cost Or Valuation			1 244	1 976
Tangible Fixed Assets Depreciation			311	693
Tangible Fixed Assets Depreciation Charged In Period			311	382
Amount Specific Advance Or Credit Directors			13 330

Company staff

Hannelie F.

Role: Director

Appointed: 23 December 2011

Latest update: 4 March 2024

People with significant control

Hannelie F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	06 January 2024
Confirmation statement last made up date	23 December 2022

Annual Accounts 23 October 2013
Start Date For Period Covered By Report	2011-12-23
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	23 October 2013
Annual Accounts 24 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	24 September 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-30
Date Approval Accounts	22 December 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2014-12-31
End Date For Period Covered By Report	2015-12-30
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Hannelie Fourie Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hannelie F.

Aldbury Secretaries Limited

People with significant control

Hannelie F.

Accounts Documents

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