Hansfords (seaton) Limited in Seaton, EX12 2NR

Description

Data updated on: 01-11-2023

The exact day the company was established is Wed, 8th Oct 2008. Registered under company registration number 06718603, this company is classified as a Private Limited Company. You can contact the main office of this firm during office times under the following address: 9 Mead Way, EX12 2NR Seaton. This firm's SIC code is 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. Mon, 31st Oct 2022 is the last time the accounts were reported.

As suggested by this company's register, for nine years there have been two directors: Kelvin G. and Leaonard G.. To provide support to the directors, this particular firm has been utilizing the expertise of Diane G. as a secretary since October 2008.

Executives who have control over the firm are as follows: Leonard G. owns over 1/2 to 3/4 of company shares and has 3/4 to full of voting rights. Kelvin G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	42 704	38 105	30 624	72 227	30 382	43 572
Current Assets	83 135	79 464	69 451	131 600	98 039	117 172
Debtors	39 631	40 559	38 027	56 873	66 157	72 100
Net Assets Liabilities	46 544	33 903	45 238	75 090	48 122	32 422
Other Debtors	13 324	8 030	16 511	22 253	24 608	21 858
Property Plant Equipment	11 100	9 445	44 706	34 892	30 235	48 140
Total Inventories	800	800	800	2 500	1 500	1 500

Other Financial Data
Accrued Liabilities Deferred Income	2 180	1 955	2 080	2 080	2 180	2 370
Accumulated Amortisation Impairment Intangible Assets		9 600	9 600	9 600	9 600	9 600
Accumulated Depreciation Impairment Property Plant Equipment	18 735	21 773	19 421	30 564	40 109	58 191
Administrative Expenses	60 373	62 786	72 601
Average Number Employees During Period	4	4	4	4	4	6
Cost Sales	61 606	76 269	97 160
Creditors	36 991	47 521	36 139	70 202	69 550	113 108
Depreciation Expense Property Plant Equipment	3 959	3 038	14 312
Depreciation Rate Used For Property Plant Equipment		15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment			16 664
Disposals Property Plant Equipment			23 553
Fixed Assets	11 100	9 445	44 706	34 892	30 235	48 140
Gross Profit Loss	118 103	130 249	127 510
Increase From Depreciation Charge For Year Property Plant Equipment		3 038	14 312	11 143	9 545	18 082
Intangible Assets Gross Cost	9 600	9 600	9 600	9 600	9 600	9 600
Interest Payable Similar Charges Finance Costs	616	616	455
Net Current Assets Liabilities	46 144	31 943	33 312	61 398	28 489	4 064
Operating Profit Loss	59 330	67 463	54 909
Other Creditors	8 835	5 890	24 286	14 571	4 857	10 635
Other Interest Receivable Similar Income Finance Income	186	264	280
Other Operating Income Format1	1 600
Profit Loss	47 583	54 359	44 335
Profit Loss On Ordinary Activities Before Tax	58 900	67 111	54 734
Property Plant Equipment Gross Cost	29 835	31 218	64 127	65 456	70 344	106 331
Provisions For Liabilities Balance Sheet Subtotal	1 865	1 595	8 494	6 629	5 745	9 147
Tax Tax Credit On Profit Or Loss On Ordinary Activities	11 317	12 752	10 399
Total Additions Including From Business Combinations Property Plant Equipment					4 888	35 987
Total Assets Less Current Liabilities	57 244	41 388	78 018	96 290	58 724	52 204
Trade Creditors Trade Payables	4 573	7 703	10 387	9 711	10 203	8 765
Trade Debtors Trade Receivables	26 307	32 529	21 516	34 620	41 549	50 242
Turnover Revenue	179 709	206 518	224 670
Advances Credits Directors	10	10 773	4 346	1 845	3 947	47 196
Advances Credits Made In Period Directors	26 676	56 217	48 119	42 499	69 208	31 751
Advances Credits Repaid In Period Directors	10 000	67 000	33 000	45 000	75 000	75 000

Company staff

Kelvin G.

Role: Director

Appointed: 07 May 2015

Latest update: 18 January 2024

Diane G.

Role: Secretary

Appointed: 08 October 2008

Latest update: 18 January 2024

Leaonard G.

Role: Director

Appointed: 08 October 2008

Latest update: 18 January 2024

People with significant control

Leonard G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

3/4 to full of voting rights

right to manage directors

Kelvin G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	22 October 2024
Confirmation statement last made up date	08 October 2023

Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31/10/2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31/10/2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31/10/2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31/10/2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31/10/2022

Hansfords (seaton) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kelvin G.

Diane G.

Leaonard G.

Graham S.

People with significant control

Leonard G.

Kelvin G.

Accounts Documents

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