Hansard Associates Ltd in Larne, BT40 1HJ

Description

Data updated on: 01-11-2023

Hansard Associates Ltd can be reached at Larne at Suite 4 Commercial Mews. Anyone can find the firm using the zip code - BT40 1HJ. Hansard Associates's launching dates back to 2003. The firm is registered under the number NI045488 and company's status at the time is active. This firm's registered with SIC code 69202, that means Bookkeeping activities. The firm's most recent annual accounts describe the period up to 2022/02/28 and the latest annual confirmation statement was submitted on 2023/03/28.

We have just one managing director at the current moment controlling the firm, namely Lee-Anne F. who's been doing the director's tasks for 21 years. Since 2003/02/18 Attracta B., had been supervising this firm until the resignation in February 2009. At least one secretary in this firm is a limited company, specifically Syban Ltd.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-03-04
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	46 395	75 553	67 546	52 736	40 095	27 220	27 258

Balance Sheet
Cash Bank In Hand		5 187	17 033	18 170	24 325	8 719
Current Assets	24 824	23 963	34 635	43 090	49 218	54 579	58 125	51 288	40 884	48 266	45 459	52 898	48 553
Debtors	10 824	18 776	17 602	24 920	24 893	45 860
Intangible Fixed Assets	60 750	85 500	68 400	51 300	34 200
Net Assets Liabilities Including Pension Asset Liability	46 395	75 553	67 546	52 736	40 095	27 220	27 258
Stocks Inventory	14 000	0
Net Assets Liabilities							27 258	26 393	33 700	34 855	40 058	40 665	40 042

Capital & Reserves
Called Up Share Capital	400	400	400	400	400	400
Profit Loss Account Reserve	6 395	35 553	27 546	12 736	95	-12 780
Shareholder Funds	46 395	75 553	67 546	52 736	40 095	27 220	27 258

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	39 179	33 910
Fixed Assets	60 750	85 500	68 400	51 300	34 200	17 100
Intangible Fixed Assets Aggregate Amortisation Impairment	34 250	9 500	26 600	43 700	60 800
Intangible Fixed Assets Amortisation Charged In Period		4 750	17 100	17 100	17 100
Intangible Fixed Assets Cost Or Valuation	95 000	95 000	95 000	95 000	95 000
Net Current Assets Liabilities	-14 355	-9 947	-854	1 436	5 895	10 120	27 258	26 393	33 700	34 855	40 058	40 665	40 042
Share Premium Account	39 600	39 600	39 600	39 600	39 600	39 600
Total Assets Less Current Liabilities	46 395	75 553	67 546	52 736	40 095	27 220	27 258	26 393	33 700	34 855	40 058	40 665	40 042
Average Number Employees During Period									1	1	1	1	1
Creditors							30 867	24 895	7 184	13 411	5 401	8 846	8 511
Creditors Due Within One Year		33 910	35 489	41 654	43 323	44 459	30 867
Tangible Fixed Assets Cost Or Valuation		2 971	2 971	2 971	2 971
Tangible Fixed Assets Depreciation		2 971	2 971	2 971	2 971

Company staff

Lee-Anne F.

Role: Director

Appointed: 01 October 2009

Latest update: 17 March 2024

Syban Ltd

Role: Corporate Secretary

Appointed: 18 February 2003

Address: Upper Newtownards Road, Belfast, Antrim, BT4 3EU, Northern Ireland

Latest update: 17 March 2024

People with significant control

The companies that control this firm include: Syban Limited owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. This business can be reached in Belfast at Upper Newtownards Road, BT4 3EU and was registered as a PSC under the registration number Ni43691.

Syban Limited

Address: 248 Upper Newtownards Road, Belfast, BT4 3EU, Northern Ireland

Legal authority Companies Act 2006

Legal form Limited Company

Country registered Northern Ireland

Place registered Northern Ireland Companies Registry

Registration number Ni43691

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	27 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 28 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	28 November 2013
Annual Accounts 28 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	28 November 2014
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	26 November 2015
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	27 February 2017
Annual Accounts 20 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	20 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-03-04

Hansard Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee-Anne F.

Syban Ltd

Syban Ltd

Attracta B.

People with significant control

Syban Limited

Accounts Documents

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