Hanney Associates Limited in London, EC3V 9DU

Description

Data updated on: 01-11-2023

Hanney Associates Limited may be gotten hold of in Birchin Court, 20 Birchin Lane in London. The firm postal code is EC3V 9DU. Hanney Associates has been present on the British market since the company was set up in 2013. The firm Companies House Registration Number is 08353295. This firm's Standard Industrial Classification Code is 62020 which stands for Information technology consultancy activities. Sun, 31st Oct 2021 is the last time the company accounts were filed.

Concerning this particular business, a variety of director's responsibilities have so far been done by Peter H. who was appointed eleven years ago.

Peter H. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2021-10-31
Currency
Net Worth	25 681	16 200

Balance Sheet
Cash Bank On Hand			46 597	38 690	41 456	37 226	35 322	2 614	1 584
Current Assets	52 425	44 280	46 985	39 225	41 890	73 538	44 246	4 794	3 784
Debtors	506	388	388	535	434	36 312	8 924	2 180	2 200
Net Assets Liabilities			10 985	13 001	5 856	12 156	13 393	5 223	-2 029
Other Debtors		388	388	388	388		1 003
Property Plant Equipment			1 462	1 501	1 126	2 376	1 782	2 228
Cash Bank In Hand	51 919	43 892	46 597
Net Assets Liabilities Including Pension Asset Liability	25 681	16 200	10 985
Tangible Fixed Assets	1 385	1 244	1 462

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	25 581	16 100	10 885
Shareholder Funds	25 681	16 200

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 364	1 865	2 240	3 032	3 626	4 325
Additions Other Than Through Business Combinations Property Plant Equipment				540		2 042		1 145
Average Number Employees During Period				2	2	2	2	2	2
Corporation Tax Payable			21 221	23 540
Creditors			37 462	27 725	37 160	63 758	32 635	1 799	5 813
Increase From Depreciation Charge For Year Property Plant Equipment				501	375	792	594	699	418
Net Current Assets Liabilities	24 296	14 956	9 523	11 500	4 730	9 780	11 611	2 995	-2 029
Other Creditors					131		609
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									4 743
Other Disposals Property Plant Equipment									6 553
Other Taxation Social Security Payable			221	387
Property Plant Equipment Gross Cost			2 826	3 366	3 366	5 408	5 408	6 553
Taxation Social Security Payable				387	37 029	41 018	31 277
Trade Debtors Trade Receivables						36 300	7 920
Advances Credits Directors	506
Advances Credits Made In Period Directors	34 506
Advances Credits Repaid In Period Directors	34 000
Director Remuneration	8 333	10 000
Administrative Expenses	31 219	39 548
Aggregate Dividends Paid In Financial Year	68 000	100 409
Capital Employed		16 200	10 985
Corporation Tax Due Within One Year	23 094	22 868
Cost Sales		600
Creditors Due Within One Year	28 129	29 324	37 462
Depreciation Impairment Reversal Tangible Fixed Assets	462	415
Gross Profit Loss	147 737	153 344
Number Shares Allotted	100	100	100
Number Shares Allotted Increase Decrease During Period	100
Operating Profit Loss	116 518	113 796
Other Interest Receivable Similar Income	157
Other Taxation Social Security Within One Year	940	175
Par Value Share	1	1	1
Profit Loss For Period	93 581	90 928
Profit Loss On Ordinary Activities Before Tax	116 675	113 796
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	1 847	274	705
Tangible Fixed Assets Cost Or Valuation	1 847	2 121	2 826
Tangible Fixed Assets Depreciation	462	877	1 364
Tangible Fixed Assets Depreciation Charged In Period	462	415	487
Tax On Profit Or Loss On Ordinary Activities	23 094	22 868
Total Dividend Payment	68 000	100 409
Turnover Gross Operating Revenue	147 737	153 944
U K Current Corporation Tax	23 094	22 868
Value Shares Allotted Increase Decrease During Period	100

Company staff

Peter H.

Role: Director

Appointed: 09 January 2013

Latest update: 2 January 2024

People with significant control

Peter H.

Notified on 9 January 2017

Nature of control:

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2023
Account last made up date	31 October 2021
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts 23 June 2014
Start Date For Period Covered By Report	2013-01-09
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	23 June 2014
Annual Accounts 5 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	5 October 2015
Annual Accounts 15 July 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	15 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 October 2021

Hanney Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter H.

People with significant control

Peter H.

Accounts Documents

Company filings

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