Hans Motors Holdings Limited in Sevenoaks, TN13 3TH

Description

Data updated on: 01-11-2023

This Hans Motors Holdings Limited company has been operating in this business for 60 years, having started in 1964. Started with Registered No. 00817214, Hans Motors Holdings is categorised as a Private Limited Company with office in 3 The Mews, Sevenoaks TN13 3TH. Its official name switch from Hans Motors to Hans Motors Holdings Limited took place on November 8, 1995. The company's Standard Industrial Classification Code is 82990 which means Other business support service activities not elsewhere classified. Hans Motors Holdings Ltd filed its latest accounts for the period up to Wednesday 31st August 2022. The firm's latest annual confirmation statement was submitted on Thursday 4th May 2023.

This limited company owes its accomplishments and permanent improvement to a team of three directors, who are Max W., Martin W. and Johann W., who have been running the company since 1994.

Previous company's names
Hans Motors Holdings Limited 1995-11-08
Hans Motors Limited 1964-08-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	527 057	344 721	363 416	342 193	322 827

Balance Sheet
Cash Bank On Hand					21 604	1 780	18 021			69		76
Current Assets	1 055 285	737 260	561 471	558 297	719 103	380 949	593 505	734 260	723 296	769 111	660 683	581 184
Debtors	1 055 285	644 237	560 965	557 791	697 499	379 169	575 484	734 260	723 296	769 042	660 683	581 108
Other Debtors					695 851	375 855	573 855	721 605	715 702	767 475	658 798	578 001
Property Plant Equipment					166 100	779 580	773 060	766 540	760 020	753 500	746 980	740 460
Cash Bank In Hand		93 023	506	506	21 604
Net Assets Liabilities Including Pension Asset Liability	527 057	344 721	363 416	342 194
Tangible Fixed Assets	172 180	170 660	169 140	167 620	166 100

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	365 995	183 659	202 354	181 132	161 765
Shareholder Funds	527 057	344 721	363 416	342 193	322 827

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					28 900	35 420	41 940	48 460	54 980	61 500	68 020	74 540
Bank Borrowings Overdrafts								50 635	1 081		68
Creditors						830 716	1 053 223	1 222 650	1 243 675	1 307 899	1 212 261	1 146 120
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax						620 000
Increase From Depreciation Charge For Year Property Plant Equipment						6 520	6 520	6 520	6 520	6 520	6 520	6 520
Net Current Assets Liabilities	354 877	174 061	194 276	174 574	156 727	-449 767	-459 718	-488 390	-520 379	-538 788	-551 578	-564 936
Number Shares Issued Fully Paid							2 000
Other Creditors					562 376	830 716	1 051 775	1 167 063	1 233 863	1 292 331	1 211 540	1 145 940
Other Taxation Social Security Payable					925	506	274	841	4 203		473
Par Value Share		1	1	1	1		1
Property Plant Equipment Gross Cost					195 000	815 000	815 000	815 000	815 000	815 000	815 000
Total Assets Less Current Liabilities	527 057	344 721	363 416	342 193	322 827	329 813	313 342	278 150	239 641	214 712	195 402	175 524
Total Increase Decrease From Revaluations Property Plant Equipment						620 000
Trade Creditors Trade Payables					239	460	1 174	4 111	4 528	15 568	180	180
Trade Debtors Trade Receivables					1 648	3 314	1 629	12 655	7 594	1 567	1 885	3 107
Creditors Due Within One Year	700 408	563 199	367 195	383 723	562 376
Number Shares Allotted		2 000	2 000	2 000	2 000
Fixed Assets	172 180	170 660	169 140	167 620
Revaluation Reserve	159 062	159 062	159 062	159 062	159 062
Share Capital Allotted Called Up Paid	2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets Cost Or Valuation	195 000	195 000	195 000	195 000
Tangible Fixed Assets Depreciation	22 820	24 340	25 860	27 380
Tangible Fixed Assets Depreciation Charged In Period		1 520	1 520	1 520

Company staff

Max W.

Role: Director

Appointed: 04 May 1994

Latest update: 14 April 2024

Martin W.

Role: Director

Appointed: 04 May 1994

Latest update: 14 April 2024

Johann W.

Role: Director

Appointed: 04 May 1994

Latest update: 14 April 2024

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts 30 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	30 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	29 May 2015
Annual Accounts 19 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	19 May 2016
Annual Accounts
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts 29 May 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	29 May 2014

Hans Motors Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Max W.

Martin W.

Johann W.

Rose W.

Rose W.

Accounts Documents

Company filings

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