Hanns Limited in Middlesex, UB6 9AT

Description

Data updated on: 01-11-2023

This company known as Hanns was registered on 2003-04-11 as a Private Limited Company. The enterprise's office can be gotten hold of in Middlesex on 50 Greenford Road, Greenford. If you need to reach the business by mail, its zip code is UB6 9AT. The office registration number for Hanns Limited is 04731898. The enterprise's Standard Industrial Classification Code is 47730, that means Dispensing chemist in specialised stores. Hanns Ltd filed its account information for the period up to 2022-03-31. Its most recent annual confirmation statement was filed on 2022-10-20.

From the data we have, this particular business was founded in April 2003 and has so far been run by two directors.

Executives with significant control over the firm are: Hiten C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nishma C. 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	2011-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	497 065	588 535	680 414	756 514	755 296	776 231

Balance Sheet
Cash Bank On Hand							1 040 143	1 162 921	1 235 432	1 289 450	1 452 752	1 384 206	1 419 392
Current Assets	608 847	755 707	872 470	981 643	1 115 357				1 383 075	1 437 835	1 615 876	1 538 504	1 571 866
Debtors	94 162	107 042	95 059	86 901	106 012	110 365	94 826	98 378	107 643	104 385	119 124	110 298	108 474
Net Assets Liabilities								925 941	1 026 777	1 050 438	1 096 502	1 027 409	991 014
Property Plant Equipment							4 993	4 561	5 570	9 512	9 380	14 355	20 323
Total Inventories							40 000	40 000	40 000	44 000	44 000	44 000	44 000
Cash Bank In Hand	476 685	610 665	739 412	856 742	969 345	884 920
Intangible Fixed Assets	220 000	220 000	220 000	220 000	220 000	220 000
Net Assets Liabilities Including Pension Asset Liability	497 065	588 535	680 414
Other Debtors		550				520
Stocks Inventory	38 000	38 000	38 000	38 000	40 000	40 000
Tangible Fixed Assets	5 799	7 799	7 837	7 092	6 490	5 658
Trade Debtors	89 436	101 705	90 499	82 056	101 683	100 081

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	496 965	588 435	680 314	756 414	755 196	776 131
Shareholder Funds	497 065	588 535	680 414	756 514	755 296	776 231

Other Financial Data
Version Production Software										1	1	1	1
Accrued Liabilities Deferred Income									10 483	2 070
Accumulated Amortisation Impairment Intangible Assets											11 000	22 000	33 000
Accumulated Depreciation Impairment Property Plant Equipment									37 024	37 749	38 714	39 884	41 508
Additions Other Than Through Business Combinations Property Plant Equipment										4 668	833	6 145	7 592
Average Number Employees During Period									9	9	10	14	10
Corporation Tax Payable									24 542	29 399
Creditors							565 431	-597 569	-570 449	614 287	736 072	720 804	784 381
Fixed Assets	225 799	227 799	227 837	227 092	226 490	225 658	224 993	224 561	225 570	229 512	218 380	212 355	207 323
Increase From Amortisation Charge For Year Intangible Assets											11 000	11 000	11 000
Increase From Depreciation Charge For Year Property Plant Equipment										725	965	1 170	1 624
Intangible Assets							220 000	220 000	220 000	220 000	209 000	198 000	187 000
Intangible Assets Gross Cost									220 000	220 000	220 000	220 000	220 000
Net Current Assets Liabilities	271 266	360 736	452 577	529 422	528 806	550 573	-563 081	701 380	812 626	823 548	879 804	817 700	787 485
Number Shares Allotted				100	100	100		100		1	1	1	1
Other Taxation Social Security Payable										256
Property Plant Equipment Gross Cost									42 593	47 261	48 094	54 239	61 831
Provisions For Liabilities Balance Sheet Subtotal									936	2 622	1 682	2 646	3 794
Total Assets Less Current Liabilities	497 065	588 535	680 414	756 514	755 296	553 303	611 888	925 941	1 038 196	1 053 060	1 098 184	1 030 055	994 808
Trade Creditors Trade Payables									48 366	83 743	92 276	63 838	67 533
Trade Debtors Trade Receivables									101 820	98 714	111 693	103 616	100 294
Value-added Tax Payable									5 823	5 415
Creditors Due Within One Year			419 894	452 221	586 551	484 712
Creditors Due Within One Year Total Current Liabilities	337 581	394 971	419 893
Finished Goods Goods For Resale							40 000	40 000
Fixtures Fittings Tools Equipment	5 799	7 799	7 837
Fixtures Fittings Tools Equipment Additions		3 950	1 998
Fixtures Fittings Tools Equipment Cost Or Valuation	31 098	35 048	37 046
Fixtures Fittings Tools Equipment Depreciation	25 299	27 249	29 209
Fixtures Fittings Tools Equipment Depreciation Charge For Period		1 950	1 960
Intangible Fixed Assets Cost Or Valuation	220 000	220 000	220 000	220 000	220 000	220 000
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests			100	100	100
Other Creditors Due Within One Year	259 561	313 449	340 450
Par Value Share				1	1	1		1
Prepayments Accrued Income Current Asset	4 726	4 787	4 560
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Additions		3 950	1 998	1 028	1 020	583
Tangible Fixed Assets Cost Or Valuation	31 098	35 048	37 045	38 073	39 093
Tangible Fixed Assets Depreciation	25 299	27 249	29 208	30 981	32 603	34 018
Tangible Fixed Assets Depreciation Charged In Period				1 773	1 622	1 415
Tangible Fixed Assets Depreciation Charge For Period		1 950	1 960
Taxation Social Security Due Within One Year	37 251	38 205	38 843
Trade Creditors Within One Year	40 769	43 317	40 600
V A T Current Asset			4 560	4 845	4 329	9 764

Company staff

Nishma S.

Role: Secretary

Appointed: 24 April 2003

Latest update: 14 March 2024

Nishma S.

Role: Director

Appointed: 24 April 2003

Latest update: 14 March 2024

Hiten C.

Role: Director

Appointed: 24 April 2003

Latest update: 14 March 2024

People with significant control

Hiten C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nishma C.

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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 November 2023
Confirmation statement last made up date	20 October 2022

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 14/10/2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14/10/2015
Annual Accounts 25/11/2016
Start Date For Period Covered By Report	2015-04-01
Date Approval Accounts	25/11/2016
Annual Accounts 22/09/2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	22/09/2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 24/11/2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24/11/2014
Annual Accounts
End Date For Period Covered By Report	2016-03-31

Hanns Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nishma S.

Nishma S.

Hiten C.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Hiten C.

Nishma C.

Accounts Documents

Company filings

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