Hansford Associates Limited in Chapel-en-le-frith, SK23 9SF

Description

Data updated on: 02-09-2023

2000 signifies the establishment of Hansford Associates Limited, the company which was situated at 94 Horsefair Avenue, in Chapel-en-le-frith. It was created on May 19, 2000. The company's Companies House Reg No. was 03997840 and the postal code was SK23 9SF. The firm had existed in this business for approximately twenty three years until July 18, 2023.

The limited company had one director: David H. who was administering it from May 19, 2000 to the date it was dissolved on July 18, 2023.

David H. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency
Net Worth	-1 857	-14 083	-20 388	-31 978

Balance Sheet
Cash Bank In Hand	15 226	993	815	1 599
Cash Bank On Hand				1 599	43	53	17 658	13 737	13 737
Current Assets	20 746	12 278	6 179	4 453	26 530	53 906	71 427	66 872	66 872
Debtors	5 520	11 285	5 364	2 854	26 487	26 487	53 769	53 135	53 135
Net Assets Liabilities				-31 978	-14 177	591	17 582	8 554	8 554
Net Assets Liabilities Including Pension Asset Liability	-1 857	-14 083	-20 388	-31 978
Other Debtors				2 854	26 487	26 487	53 769	53 135	53 135
Property Plant Equipment				1 999	1 299	2 070	1 346	1 312	1 312
Tangible Fixed Assets	2 225	3 481	2 998	1 999

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-1 957	-14 183	-20 488	-32 078
Shareholder Funds	-1 857	-14 083	-20 388	-31 978

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				14 377	15 077	16 192	16 916	17 623
Administrative Expenses	8 695
Creditors				38 030	41 759	54 992	54 935	59 381	59 381
Creditors Due Within One Year	24 383	29 146	28 965	38 030
Debtors Due Within One Year	5 520	11 285
Deferred Tax Liability	445	696
Depreciation Tangible Fixed Assets Expense	1 112	1 741
Increase From Depreciation Charge For Year Property Plant Equipment					700		724	707
Interest Payable Similar Charges	542
Net Current Assets Liabilities	-3 637	-16 868	-22 786	-33 577	-15 229	-15 229	16 492	7 491	7 491
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100
Operating Profit Loss	35 748
Other Creditors				3 350	5 154	3 543	5 315	7 080	7 080
Other Creditors Due Within One Year	1 753	3 282
Other Taxation Social Security Payable				34 680	36 605	51 449	49 620	52 301	52 301
Par Value Share		1	1	1	1	1	1	1	1
Profit Loss For Period	28 165
Profit Loss On Ordinary Activities Before Tax	35 206
Property Plant Equipment Gross Cost				16 376	16 376	18 262	18 262	18 935
Provisions Charged Credited To Profit Loss Account During Period		251
Provisions For Liabilities Balance Sheet Subtotal				400	247	247	256	249	249
Provisions For Liabilities Charges	445	696	600	400
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		2 997	1 015
Tangible Fixed Assets Cost Or Valuation	12 364	15 361	16 376
Tangible Fixed Assets Depreciation	10 139	11 880	13 378	14 377
Tangible Fixed Assets Depreciation Charged In Period		1 741	1 498	999
Taxation Social Security Due Within One Year	22 630	25 864
Tax On Profit Or Loss On Ordinary Activities	7 041
Total Assets Less Current Liabilities	-1 412	-13 387	-19 788	-31 578	-13 930	984	17 838	8 803	8 803
Turnover Gross Operating Revenue	44 443
U K Current Corporation Tax	7 049
U K Deferred Tax	-8
Total Additions Including From Business Combinations Property Plant Equipment								673