Hansen Project Services Ltd in Chapel Haddlesey, YO8 8QQ

Description

Data updated on: 01-11-2023

Hansen Project Services has been in this business for six years. Started under 11581164, the company is listed as a Private Limited Company. You can reach the main office of this company during business hours at the following address: Lark House Hirst Road, YO8 8QQ Chapel Haddlesey. The firm's principal business activity number is 71122, that means Engineering related scientific and technical consulting activities. Hansen Project Services Limited reported its account information for the financial year up to 2022-09-30. The most recent confirmation statement was released on 2023-10-21.

Barry H. is the following firm's individual managing director, who was designated to this position on 2018-09-21.

Barry H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand		2 409	5 066	152
Current Assets	8 943	12 677	45 881	23 260
Debtors		10 268	40 815	23 108
Net Assets Liabilities	570	-14 237	7 012	2 966
Property Plant Equipment		34 190	17 096

Other Financial Data
Accrued Liabilities Deferred Income	756	170	980	1 728
Accumulated Depreciation Impairment Property Plant Equipment			34 186	5 490
Amounts Owed By Directors			40 714	22 242
Average Number Employees During Period	1	1	1	1
Corporation Tax Payable		7 517	9 786
Creditors	7 617	61 104	18 791	20 294
Deferred Tax Asset Debtors				866
Deferred Tax Liabilities			2 326
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-30 526
Disposals Property Plant Equipment				-45 792
Dividends Paid On Shares		75 880	2 000	26 500
Finance Lease Liabilities Present Value Total		46 150	8 025
Fixed Assets		34 190	17 096
Increase Decrease In Depreciation Impairment Property Plant Equipment			17 094	1 830
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss			2 326
Increase From Depreciation Charge For Year Property Plant Equipment			17 094	1 830
Loans From Directors		4 027
Net Current Assets Liabilities	1 326	-48 257	27 090	2 966
Other Creditors		915
Property Plant Equipment Gross Cost			51 282	5 490
Recoverable Value-added Tax		2 955	101
Taxation Including Deferred Taxation Balance Sheet Subtotal			-2 326
Taxation Social Security Payable			9 786	18 566
Total Assets Less Current Liabilities	1 326	-14 067	44 186	2 966
Trade Creditors Trade Payables		2 325
Trade Debtors Trade Receivables		7 313

Company staff

Barry H.

Role: Director

Appointed: 21 September 2018

Latest update: 17 April 2024

People with significant control

Barry H.

Notified on 21 September 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	04 November 2024
Confirmation statement last made up date	21 October 2023

Annual Accounts
Start Date For Period Covered By Report	21 September 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Hansen Project Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barry H.

People with significant control

Barry H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode