Hannington Wood Ltd in Fairford, GL7 4EE

Description

Data updated on: 01-11-2023

This enterprise is known as Hannington Wood Ltd. This company was started fourteen years ago and was registered under 07438963 as the registration number. The head office of the firm is registered in Fairford. You may visit them at 16a Whelford Road, Kempsford. This company's classified under the NACE and SIC code 43320 which stands for Joinery installation. Hannington Wood Limited released its account information for the period that ended on 31st July 2020. The firm's latest annual confirmation statement was submitted on 15th November 2020.

Executives who control the firm include: Noel B. owns 1/2 or less of company shares. John H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-07-31	2019-07-31	2020-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 403	3 450	6 941	10 175	5 932	7 029

Balance Sheet
Current Assets	6 991	13 958	27 857	45 090	55 753	32 382	19 649	20 122	21 561	18 639
Net Assets Liabilities						7 029	-26 481	-27 142	-8 653	-6 165
Cash Bank In Hand	43	3 406	2 048	26 619	8 004	1 065
Cash Bank On Hand						1 065	3 029	2 943
Debtors	6 948	10 224	25 228	17 829	47 087	28 696	10 457	12 679
Net Assets Liabilities Including Pension Asset Liability		3 450	6 941	10 175	5 932	7 029
Other Debtors						3 775	8 157	7 637
Property Plant Equipment						2 083	3 545	6 945
Stocks Inventory						2 000
Tangible Fixed Assets	2 825	2 424	4 394	3 480	2 449	2 083
Total Inventories						2 000	5 500	4 500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-2 503	3 350	6 841	10 075	5 832	6 929
Shareholder Funds	-2 403	3 450	6 941	10 175	5 932	7 029

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								-975	-595	-7 834
Average Number Employees During Period							2	2	2	1
Creditors						16 105	38 086	30 186	9 677	14 331
Fixed Assets								6 945	5 295	4 193
Net Current Assets Liabilities	-5 228	1 026	6 010	8 139	19 588	21 051	8 060	-3 901	-3 676	11 807
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						621	663			10 695
Total Assets Less Current Liabilities	-2 403	3 450	10 404	11 619	22 037	23 134	11 605	3 044	1 619	16 000
Amount Specific Advance Or Credit Directors						1 171	2 450	2 238	4 908	-543
Amount Specific Advance Or Credit Made In Period Directors						2 603	4 583	3 473	2 670
Amount Specific Advance Or Credit Repaid In Period Directors						1 432	3 304	6 942		-5 451
Accumulated Depreciation Impairment Property Plant Equipment						7 116	6 555	8 193
Amounts Owed By Associates						2 368
Bank Borrowings Overdrafts						3 138	4 830	563
Creditors Due After One Year			3 463	1 444	16 105	16 105
Creditors Due Within One Year	12 219	12 932	21 847	36 951	36 165	11 331
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 600
Disposals Property Plant Equipment							1 899
Increase From Depreciation Charge For Year Property Plant Equipment							1 039	1 638
Number Shares Allotted		100	100	100	100	100
Other Creditors						16 105	33 256	29 623
Other Taxation Social Security Payable						3 546	4 427	10 255
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Current Asset		328	581	642	662	621
Property Plant Equipment Gross Cost						9 199	10 100	15 138
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		416	3 600	390		543
Tangible Fixed Assets Cost Or Valuation	4 250	4 666	8 266	8 656	8 656	9 199
Tangible Fixed Assets Depreciation	1 425	2 242	3 872	5 176	6 207	7 116
Tangible Fixed Assets Depreciation Charged In Period		817	1 630	1 304	1 031	909
Total Additions Including From Business Combinations Property Plant Equipment							2 800	5 038
Trade Creditors Trade Payables						3 748	1 228	6 160
Trade Debtors Trade Receivables						22 553	2 300	5 042
Advances Credits Directors						1 171

Company staff

People with significant control

Noel B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

John H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2022
Account last made up date	31 July 2020
Confirmation statement next due date	29 November 2021
Confirmation statement last made up date	15 November 2020

Annual Accounts 31st July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	31st July 2014
Annual Accounts 31st August 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	31st August 2015
Annual Accounts 31st August 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	31st August 2016
Annual Accounts 31st July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	31st July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts 31st July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	31st July 2013

Hannington Wood Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Noel B.

John H.

People with significant control

Noel B.

John H.

Accounts Documents

Company filings

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