Hanoverwerk Ltd in Brighton, BN2 0GH

Description

Data updated on: 01-11-2023

Started with Reg No. 09460305 9 years ago, Hanoverwerk Ltd is categorised as a Private Limited Company. The firm's actual registration address is The Independent, 95 Queens Park Road Brighton. The company's principal business activity number is 56302 which means Public houses and bars. Hanoverwerk Limited released its latest accounts for the period up to Thursday 31st March 2022. The firm's most recent confirmation statement was released on Sunday 26th February 2023.

We have just one managing director currently running this particular company, namely Matthew R. who has been doing the director's responsibilities since Thursday 26th February 2015. Since Thursday 26th February 2015 James T., had been functioning as a director for this company till the resignation in November 2018.

The companies with significant control over this firm are: Empatico Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Brighton at 95 Queens Park Road, BN2 0GH and was registered as a PSC under the reg no 11625228.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-3 513

Balance Sheet
Cash Bank On Hand	16 229	26 324	24 303	23 745	6 543	71 938	98 384	84 983
Current Assets	22 233	33 434	35 359	29 913	11 131	77 613	105 924	93 183
Debtors	155	779	6 000
Net Assets Liabilities	-3 513	631	-576	967	655	27 884	23 907	10 387
Property Plant Equipment	4 209	4 207	2 357	4 129	3 274	12 468	9 248	5 785
Total Inventories	5 849	6 331	5 056	6 168	4 588	5 675	7 540	8 200
Cash Bank In Hand	16 229
Net Assets Liabilities Including Pension Asset Liability	-3 513
Stocks Inventory	5 849
Tangible Fixed Assets	4 209

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	-3 515
Shareholder Funds	-3 513

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		360	1 218	544	243
Accumulated Depreciation Impairment Property Plant Equipment	2 104	5 260	9 070	12 512	15 670	24 026	32 342	42 643
Average Number Employees During Period				9	8	6	6	6
Creditors	29 955	37 010	37 074	32 531	13 507	62 197	91 265	88 581
Fixed Assets	4 209	4 207	2 357	4 129	3 274	12 468	9 248	5 785
Increase From Depreciation Charge For Year Property Plant Equipment		3 156	3 810	3 442	3 158	8 356	8 316	10 301
Net Current Assets Liabilities	-7 722	-3 216	-1 715	-2 618	-2 376	15 416	14 659	4 602
Property Plant Equipment Gross Cost	6 313	9 467	11 427	16 641	18 944	36 494	41 590	48 428
Total Additions Including From Business Combinations Property Plant Equipment		3 154	1 960	5 214	2 303	17 550	5 096	6 838
Total Assets Less Current Liabilities	-3 513	631	642	1 511	898	27 884	23 907	10 387
Creditors Due Within One Year	29 955
Number Shares Allotted	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	6 313
Tangible Fixed Assets Cost Or Valuation	6 313
Tangible Fixed Assets Depreciation	2 104
Tangible Fixed Assets Depreciation Charged In Period	2 104

Company staff

Matthew R.

Role: Director

Appointed: 26 February 2015

Latest update: 13 November 2023

People with significant control

Empatico Limited

Address: The Independent 95 Queens Park Road, Brighton, BN2 0GH, United Kingdom

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered Companies House

Registration number 11625228

Notified on 30 November 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Matthew R.

Notified on 6 April 2016

Ceased on 30 November 2018

Nature of control:

1/2 or less of shares

James T.

Notified on 6 April 2016

Ceased on 30 November 2018

Nature of control:

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	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 18 November 2016
Start Date For Period Covered By Report	2015-02-26
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	18 November 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
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

Hanoverwerk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew R.

James T.

People with significant control

Empatico Limited

Matthew R.

James T.

Accounts Documents

Company filings

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