Hanover Serviced Offices Ltd has been prospering in the UK for twenty nine years. Started with registration number 03093336 in 1995, the company is based at Anderson Brookes Insolvency Practitioners Ltd, Bolton BL1 2AX. The company has been on the market under three different names. Its first listed name, Yorkdale Estate Management, was switched on Fri, 7th May 1999 to Hanover Estate Management. The current name, used since 2004, is Hanover Serviced Offices Ltd. This firm's Standard Industrial Classification Code is 68209 and has the NACE code: Other letting and operating of own or leased real estate. Hanover Serviced Offices Limited filed its latest accounts for the financial period up to March 31, 2021. The most recent confirmation statement was filed on August 21, 2022.
Hanover Serviced Offices Ltd
General information
Name:
Hanover Serviced Offices Limited
Office Address:
Anderson Brookes Insolvency Practitioners Ltd 6th Floor 120 Bark Street BL1 2AX Bolton
Number: 03093336
Incorporation date: 1995-08-21
End of financial year: 30 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Hanover Serviced Offices Ltd 2004-09-03
-
Hanover Estate Management Limited 1999-05-07
-
Yorkdale Estate Management Limited 1995-08-21
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 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -66 568 | -81 613 | -122 560 | -137 441 | -109 365 | -99 650 | |||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 18 972 | 20 085 | 5 332 | 24 704 | 37 544 | 43 486 | |||||
| Cash Bank On Hand | 43 486 | 45 755 | 33 274 | 27 140 | 5 052 | 19 785 | |||||
| Current Assets | 58 807 | 72 710 | 73 802 | 68 067 | 77 459 | 99 193 | 139 185 | 150 262 | 74 685 | 44 305 | 55 712 |
| Debtors | 39 835 | 52 625 | 68 470 | 43 363 | 39 915 | 55 707 | 93 430 | 116 988 | 47 545 | 39 253 | 35 927 |
| Net Assets Liabilities | -99 650 | -117 389 | -150 989 | -241 164 | -180 468 | -180 125 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -66 568 | -81 613 | -122 560 | -137 441 | -109 365 | -99 650 | |||||
| Other Debtors | 103 | 153 | 173 | 123 | 103 | 3 480 | |||||
| Property Plant Equipment | 109 286 | 106 397 | 90 438 | 85 137 | 73 662 | 62 613 | |||||
| Tangible Fixed Assets | 189 966 | 162 611 | 143 203 | 128 279 | 113 463 | 109 286 | |||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |||||
| Profit Loss Account Reserve | -71 568 | -86 613 | -127 560 | -142 441 | -114 365 | -104 650 | |||||
| Shareholder Funds | -66 568 | -81 613 | -122 560 | -137 441 | -109 365 | -99 650 | |||||
| Other Financial Data | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 461 969 | 480 746 | 496 705 | 511 729 | 524 673 | 535 722 | |||||
| Amounts Owed By Associates | 1 140 | 31 467 | 47 756 | 22 769 | 22 219 | ||||||
| Amounts Owed By Directors | 2 973 | 1 105 | |||||||||
| Average Number Employees During Period | 5 | 6 | 5 | 4 | 4 | ||||||
| Corporation Tax Recoverable | 966 | ||||||||||
| Creditors | 129 725 | 132 455 | 131 912 | 131 912 | 99 823 | 134 850 | |||||
| Creditors Due After One Year | 172 032 | 146 529 | 119 454 | 118 727 | 124 617 | 129 725 | |||||
| Creditors Due Within One Year | 143 311 | 170 407 | 220 113 | 215 062 | 175 672 | 178 406 | |||||
| Fixed Assets | 189 968 | 162 613 | 143 205 | 128 281 | 113 465 | 109 288 | 106 399 | 90 440 | 85 139 | 73 664 | 62 615 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 18 777 | 15 959 | 15 024 | 12 944 | 11 049 | ||||||
| Investments Fixed Assets | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Investments In Group Undertakings | 2 | 2 | 2 | 2 | 2 | 2 | |||||
| Net Current Assets Liabilities | -84 504 | -97 697 | -146 311 | -146 995 | -98 213 | -79 213 | -84 286 | -103 415 | -191 302 | -150 119 | -104 267 |
| Number Shares Allotted | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | ||||||
| Number Shares Issued Fully Paid | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | ||||||
| Other Creditors | 129 725 | 132 455 | 131 912 | 131 912 | 99 823 | 134 850 | |||||
| Other Taxation Social Security Payable | 15 326 | 10 335 | 22 287 | 14 258 | 21 909 | 29 725 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 10 940 | 14 711 | 13 104 | 6 252 | 5 533 | 29 272 | |||||
| Property Plant Equipment Gross Cost | 571 255 | 587 143 | 587 143 | 596 866 | 598 335 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 7 047 | 6 102 | 3 089 | 4 190 | 3 623 | ||||||
| Share Capital Allotted Called Up Paid | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |||||
| Tangible Fixed Assets Additions | 1 400 | 5 908 | 7 743 | 5 410 | 15 110 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 540 619 | 542 019 | 547 927 | 555 670 | 556 145 | 571 255 | |||||
| Tangible Fixed Assets Depreciation | 350 653 | 379 408 | 404 724 | 427 391 | 442 682 | 461 969 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 28 755 | 25 316 | 22 667 | 20 018 | 19 287 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 727 | ||||||||||
| Tangible Fixed Assets Disposals | 4 935 | ||||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 15 888 | 9 723 | 1 469 | ||||||||
| Total Assets Less Current Liabilities | 105 464 | 64 916 | -3 106 | -18 714 | 15 252 | 30 075 | 22 113 | -12 975 | -106 163 | -76 455 | -41 652 |
| Trade Creditors Trade Payables | 99 744 | 121 781 | 175 714 | 193 880 | 63 526 | 8 045 | |||||
| Trade Debtors Trade Receivables | 43 524 | 47 099 | 52 016 | 17 296 | 11 398 | 3 175 | |||||
Company staff
Andrew R.
Role: Director
Appointed: 18 December 2013
Latest update: 9 February 2024
People with significant control
Andrew R.
Notified on
11 November 2021
Nature of control:
substantial control or influence
David R.
Notified on
1 July 2016
Ceased on
11 November 2021
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Accounts Documents
| Account next due date | 30 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 04 September 2023 |
| Confirmation statement last made up date | 21 August 2022 |
| Annual Accounts 15 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 | 15 December 2014 |
| Annual Accounts 27 November 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 27 November 2015 |
| Annual Accounts 20 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 | 20 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 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| 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 6 December 2012 | |
| End Date For Period Covered By Report | 31 March 2012 |
| Date Approval Accounts | 6 December 2012 |
| Annual Accounts 18 December 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 18 December 2013 |
Company filings
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Free Download
Total exemption full company accounts data drawn up to March 31, 2021 (AA)
filed on: 21st, June 2022
filed on: 21st, June 2022
accounts
Free Download
(9 pages)
(9 pages)
Additional Information
HQ address,
2012
Address:
Trident House 31-33 Dale Street
Post code:
L2 2HF
City / Town:
Liverpool
HQ address,
2013
Address:
Trident House 31-33 Dale Street
Post code:
L2 2HF
City / Town:
Liverpool
HQ address,
2014
Address:
Trident House 31-33 Dale Street
Post code:
L2 2HF
City / Town:
Liverpool
HQ address,
2015
Address:
Trident House 31-33 Dale Street
Post code:
L2 2HF
City / Town:
Liverpool
HQ address,
2016
Address:
Trident House 31-33 Dale Street
Post code:
L2 2HF
City / Town:
Liverpool
Accountant/Auditor,
2012 - 2016
Name:
Sb&p Llp
Address:
Oriel House 2-8 Oriel Road Bootle
Post code:
L20 7EP
City / Town:
Liverpool
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