Hannides & Co Limited in Southampton, SO15 3UN

Description

Data updated on: 01-11-2023

Registered with number 07703382 thirteen years ago, Hannides & Co Limited is categorised as a Private Limited Company. The official mailing address is 43-45 Shirley High Street, Shirley Southampton. This enterprise's Standard Industrial Classification Code is 69102 : Solicitors. 2022/03/31 is the last time the company accounts were reported.

Karen F., Nicholas K. and Nicholas H. are registered as the enterprise's directors and have been managing the firm since 2013.

Executives who have control over this firm are as follows: Nicolas H. owns over 3/4 of company shares and has 3/4 to full of voting rights. Nicholas K. has substantial control or influence over the company. Karen F. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	419 903	402 216	367 890	350 562

Balance Sheet
Cash Bank In Hand				20 806	22 639
Cash Bank On Hand					22 639				1 075 000	1 031 802	45 255	500
Current Assets	1		93 838	149 776	278 692	221 057			1 320 417	1 282 227	550 283	559 472
Debtors	1	138 889	142 627	128 970	256 053	221 057	171 452	211 726	240 698	250 425	505 028	558 972
Intangible Fixed Assets		420 000	390 000	360 000	330 000
Net Assets Liabilities									342 326	237 829	354 004	335 625
Net Assets Liabilities Including Pension Asset Liability	1	14 042	402 216
Other Debtors					35 607	170 350	123 245	158 319	196 510	237 675	254 078	312 206
Property Plant Equipment					8 993	6 745	9 533	12 479	14 116	19 957	14 968
Tangible Fixed Assets		17 233	13 649	10 439	8 993

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	0	14 041	52 215	17 889	561
Shareholder Funds	1	419 903	402 216	367 890	350 562

Other Financial Data
Amount Specific Advance Or Credit Directors					33 989	120 225	120 225	133 013	193 489	234 654	251 057	309 185
Amount Specific Advance Or Credit Made In Period Directors					33 989	112 500		12 788	55 757	41 165	16 403	58 128
Accumulated Amortisation Impairment Intangible Assets					120 000	150 000	180 000	210 000	240 000	270 000	300 000	330 000
Accumulated Depreciation Impairment Property Plant Equipment					16 775	19 023	22 200	24 583	27 952	31 482	36 471	40 213
Average Number Employees During Period						4	4	5	6	6	4	4
Bank Borrowings Overdrafts						54 282	21 832	24 424	52 656	40 000	31 959	66 616
Creditors					111 618	175 497	97 693	114 151	1 202 207	40 000	31 959	21 562
Creditors Due Within One Year		156 004	144 060	152 325	267 123
Dividends Paid						65 000
Fixed Assets		437 233	403 649	370 439	338 993	306 745	279 533	252 479	224 116	199 957	164 968	131 976
Increase From Amortisation Charge For Year Intangible Assets						30 000		30 000	30 000	30 000	30 000	30 000
Increase From Depreciation Charge For Year Property Plant Equipment						2 248		2 383	3 369	3 530	4 989	2 925
Intangible Assets					330 000	300 000	270 000	240 000	210 000	180 000	150 000	120 000
Intangible Assets Gross Cost					450 000		450 000	450 000	450 000	450 000	450 000
Intangible Fixed Assets Aggregate Amortisation Impairment		30 000	60 000	90 000	120 000
Intangible Fixed Assets Amortisation Charged In Period			30 000	30 000	30 000
Intangible Fixed Assets Cost Or Valuation		450 000	450 000	450 000
Net Current Assets Liabilities	1	-2 976	-33 645	-2 549	11 569	45 560	73 759	97 575	118 210	85 380	220 995	225 211
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						1		1
Other Creditors					9 635	26 208	6 063	7 063	1 081 974	1 041 141	66 594	19 811
Other Taxation Social Security Payable					101 471	94 494	67 848	78 950	64 548	95 623	193 440	246 212
Par Value Share		1	1	1	1	1		1
Profit Loss						65 951
Property Plant Equipment Gross Cost					25 768		31 733	37 062	42 068	51 439	41 553	52 189
Provisions For Liabilities Charges		215
Share Capital Allotted Called Up Paid	1	1	1	1	1
Share Premium Account		350 000	350 000	350 000	350 000
Tangible Fixed Assets Additions		22 978	967	270	1 553
Tangible Fixed Assets Cost Or Valuation		22 978	23 945	24 215	25 768
Tangible Fixed Assets Depreciation		5 745	10 296	13 776	16 775
Tangible Fixed Assets Depreciation Charged In Period		5 745	4 551	3 480	2 999
Total Additions Including From Business Combinations Property Plant Equipment								5 329	5 006	9 371		750
Total Assets Less Current Liabilities	1	420 118	370 004	367 890	350 562	352 305	353 292	350 054	339 135	277 829	385 963	357 187
Trade Creditors Trade Payables					512	513	1 950	3 714	3 029	3 622	1 623	1 622
Trade Debtors Trade Receivables					65 733	50 707	48 207	53 407	48 907	12 750	250 950	246 766
Advances Credits Directors					33 000

Company staff

Karen F.

Role: Director

Appointed: 01 April 2013

Latest update: 10 February 2024

Nicholas K.

Role: Director

Appointed: 01 April 2013

Latest update: 10 February 2024

Nicholas H.

Role: Director

Appointed: 13 July 2011

Latest update: 10 February 2024

People with significant control

Nicolas H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Nicholas K.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Karen F.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 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 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 12 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 October 2013

Hannides & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen F.

Nicholas K.

Nicholas H.

People with significant control

Nicolas H.

Nicholas K.

Karen F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Hannides & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen F.

Nicholas K.

Nicholas H.

People with significant control

Nicolas H.

Nicholas K.

Karen F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013

Accountant/Auditor,
2015

Accountant/Auditor,
2016