Hanslip Ward & Co. Ltd in Harwich, CO12 3PH

Description

Data updated on: 01-11-2023

The firm is based in Harwich registered with number: 04647741. The firm was registered in the year 2003. The office of this company is situated at Hill Crest 193 Main Road Dovercourt. The zip code for this location is CO12 3PH. This firm's SIC code is 69102 which stands for Solicitors. Hanslip Ward & Co. Limited filed its account information for the period that ended on 2023-04-30. The business latest annual confirmation statement was released on 2023-01-24.

In order to meet the requirements of its customer base, the firm is being improved by a number of two directors who are Dean C. and Claire W.. Their constant collaboration has been of pivotal importance to this specific firm since 2023.

Claire W. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	243 427	321 214	329 474	325 248	319 983

Balance Sheet
Cash Bank In Hand	45 642	53 195	44 734	31 203	25 199
Cash Bank On Hand					25 199	9 564	16 832	3 310	12 546	76 307	122 176	104 210
Current Assets	81 419	74 728	69 839	56 752	50 508	25 776	32 848	20 065	24 942	98 015	151 745	127 464
Debtors	35 777	21 533	25 105	25 549	25 309	16 212	16 016	16 755	12 396	21 708	29 569	23 254
Intangible Fixed Assets	290 000	290 000	290 000	290 000	290 000
Net Assets Liabilities					318 679	270 578	249 808	210 537	188 210	207 874	244 604	199 098
Other Debtors					7 150	1 193	1 193	4 443	4 643	9 736	7 634	7 134
Property Plant Equipment					12 370	12 428	16 700	19 759	17 838	28 971	38 458
Tangible Fixed Assets	18 412	17 388	17 122	14 553	12 370

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	243 327	321 114	329 374	325 148	319 883
Shareholder Funds	243 427	321 214	329 474	325 248	319 983

Other Financial Data
Amount Specific Advance Or Credit Directors										2 438
Amount Specific Advance Or Credit Repaid In Period Directors											2 438
Amount Specific Advance Or Credit Made In Period Directors										2 438
Accrued Liabilities					3 709	3 353
Accumulated Amortisation Impairment Intangible Assets						29 000	58 000	87 000	116 000	145 000	174 000	203 000
Accumulated Depreciation Impairment Property Plant Equipment					18 038	20 230	23 177	26 664	29 812	33 819	40 152	47 489
Additional Provisions Increase From New Provisions Recognised						146
Amounts Recoverable On Contracts					9 500	9 500	9 325	9 560	2 000	8 350	16 450	7 650
Average Number Employees During Period					7	7	7	7	7	7	7	7
Corporation Tax Payable					16 452	11 553
Creditors					32 895	27 176	29 314	29 145	24 874	16 666	54 629	46 901
Creditors Due Within One Year	146 404	60 902	47 487	36 057	32 895
Deferred Tax Liabilities					1 304	1 450	2 426	3 142	2 887
Fixed Assets	308 412	307 388	307 122	304 553	302 370	273 428	248 700	222 759	191 838	173 971	154 458	128 562
Increase From Amortisation Charge For Year Intangible Assets						29 000	29 000	29 000	29 000	29 000	29 000	29 000
Increase From Depreciation Charge For Year Property Plant Equipment						2 192	2 947	3 487	3 148	4 007	6 333	7 336
Intangible Assets					290 000	261 000	232 000	203 000	174 000	145 000	116 000	87 000
Intangible Assets Gross Cost					290 000	290 000	290 000	290 000	290 000	290 000	290 000
Intangible Fixed Assets Cost Or Valuation	290 000	290 000	290 000	290 000
Net Current Assets Liabilities	-64 985	13 826	22 352	20 695	17 613	-1 400	3 534	-9 080	-741	55 662	97 116	80 563
Number Shares Allotted	40	60	60	60	60
Number Shares Issued Fully Paid						60	60	60	60
Other Creditors						4 555	4 085	4 560	3 895	2 879	2 744	12 977
Other Taxation Social Security Payable						22 621	25 229	24 585	20 979	36 141	51 885	33 924
Par Value Share		1	1	1	1	1	1	1	1
Prepayments					2 000	2 000	2 000
Property Plant Equipment Gross Cost					30 408	32 658	39 877	46 423	47 650	62 790	78 610	89 051
Provisions					1 304	1 450	2 426	3 142	2 887
Provisions For Liabilities Balance Sheet Subtotal					1 304	1 450	2 426	3 142	2 887	5 093	6 970	10 027
Share Capital Allotted Called Up Paid	40	60	60	60	60
Tangible Fixed Assets Additions		2 045	2 756
Tangible Fixed Assets Cost Or Valuation	25 607	27 652	30 408	30 408
Tangible Fixed Assets Depreciation	7 195	10 264	13 286	15 855	18 038
Tangible Fixed Assets Depreciation Charged In Period		3 069	3 022	2 569	2 183
Total Additions Including From Business Combinations Property Plant Equipment						2 250	7 219	6 546	1 227	15 140	15 820	10 440
Total Assets Less Current Liabilities	243 427	321 214	329 474	325 248	319 983	272 028	252 234	213 679	191 097	229 633	251 574	209 125
Trade Debtors Trade Receivables					6 659	3 519	3 498	2 752	5 753	3 622	5 485	8 470
Bank Borrowings Overdrafts									809	16 666

Company staff

Dean C.

Role: Director

Appointed: 07 December 2023

Latest update: 5 April 2024

Claire W.

Role: Director

Appointed: 28 July 2011

Latest update: 5 April 2024