Hanson Bodyshop Limited in Buckinghamshire, HP11 2QE

Description

Data updated on: 01-11-2023

05267055 - reg. no. assigned to Hanson Bodyshop Limited. This firm was registered as a Private Limited Company on 2004/10/22. This firm has been operating on the market for 20 years. The enterprise could be gotten hold of in 17 West End Street High Wycombe in Buckinghamshire. The office's postal code assigned to this location is HP11 2QE. The enterprise's classified under the NACE and SIC code 45200 and has the NACE code: Maintenance and repair of motor vehicles. The firm's most recent accounts describe the period up to 31st December 2022 and the most recent annual confirmation statement was released on 22nd October 2022.

In this particular company, many of director's obligations have been met by Hayley H. and Paul H.. Out of these two individuals, Paul H. has managed company the longest, having become a part of officers' team on October 2004. To provide support to the directors, this company has been utilizing the expertise of Paul H. as a secretary since October 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	8 701	2 113	784	299	2 603

Balance Sheet
Cash Bank On Hand						1 587		34 515	30 042	26 627	29 731	26 598	66 163
Current Assets	35 317	19 129	55 046	32 825	53 145	63 802	64 028	88 723	82 268	150 956	84 184	140 564	232 665
Debtors	32 750	13 629	29 827	26 575	42 895	52 465	52 778	51 958	49 928	93 846	48 453	111 716	162 581
Net Assets Liabilities					2 603	2 705	681	24 779	4 804	2 301	2 252	47 601	107 309
Other Debtors					5 906	2 345	200	200
Property Plant Equipment					2 274	2 065	1 124	317	1 118	6 560	48 921	64 503	54 177
Total Inventories					10 250	9 750	11 250	2 250	2 298	30 483	6 000	2 250	3 921
Cash Bank In Hand	317		9 624
Intangible Fixed Assets	41 600	38 400	35 200	32 000	28 800
Net Assets Liabilities Including Pension Asset Liability	8 701	2 113	784	299	2 603
Stocks Inventory	2 250	5 500	15 595	6 250	10 250
Tangible Fixed Assets	637	400	225	50	2 274

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	8 699	2 111	782	297	2 601
Shareholder Funds	8 701	2 113	784	299	2 603

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					35 200	38 400	41 600	44 800	48 000	51 200	54 400	57 600	60 800
Accumulated Depreciation Impairment Property Plant Equipment					5 302	6 244	7 185	8 171	8 741	9 129	13 404	21 838	24 287
Additions Other Than Through Business Combinations Property Plant Equipment						733		179	1 371	5 830	46 636	28 516	25 977
Average Number Employees During Period						4	4	5	5	5	10	10	10
Bank Overdrafts					27 373	16 767	20 357	3 740	11 399	55 516	42 537	34 700	25 748
Creditors					81 161	88 349	86 871	83 461	94 582	168 015	140 453	163 866	182 733
Finance Lease Liabilities Present Value Total											384
Fixed Assets	42 237	38 800	35 425	32 050	31 074	27 665	23 524	19 517	17 118	19 360	58 521	70 903	57 377
Increase From Amortisation Charge For Year Intangible Assets						3 200	3 200	3 200	3 200	3 200	3 200	3 200	3 200
Increase From Depreciation Charge For Year Property Plant Equipment						942	941	986	570	388	4 275	8 434	4 921
Intangible Assets					28 800	25 600	22 400	19 200	16 000	12 800	9 600	6 400	3 200
Intangible Assets Gross Cost					64 000	64 000	64 000	64 000	64 000	64 000	64 000	64 000	64 000
Net Current Assets Liabilities	-33 536	-36 687	-34 641	-31 751	-28 016	-24 547	-22 843	5 262	-12 314	-17 059	-56 269	-23 302	49 932
Other Creditors					1 099	1 097	1 341	1 400	2 615	3 550	4 847	41 234	3 870
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment													2 472
Other Disposals Property Plant Equipment												4 500	33 854
Other Taxation Social Security Payable					30 063	46 654	36 627
Property Plant Equipment Gross Cost					7 576	8 309	8 309	8 488	9 859	15 689	62 325	86 341	78 464
Provisions For Liabilities Balance Sheet Subtotal					455	413
Taxation Social Security Payable							36 627	51 683	25 692	80 494	61 204	75 945	102 412
Total Assets Less Current Liabilities	8 701	2 113	784	299	3 058	3 118	681
Trade Creditors Trade Payables					22 626	23 831	28 546	26 638	54 876	28 455	31 481	11 987	50 703
Trade Debtors Trade Receivables					36 989	50 120	52 578	51 758	49 928	93 846	48 453	111 716	162 581
Creditors Due Within One Year	68 853	55 816	89 687	64 576	81 161
Intangible Fixed Assets Aggregate Amortisation Impairment	22 400	25 600	28 800	32 000	35 200
Intangible Fixed Assets Amortisation Charged In Period		3 200	3 200	3 200	3 200
Intangible Fixed Assets Cost Or Valuation	64 000	64 000	64 000	64 000	64 000
Provisions For Liabilities Charges					455
Tangible Fixed Assets Additions					3 032
Tangible Fixed Assets Cost Or Valuation	4 544	4 544	4 544	4 544	7 576
Tangible Fixed Assets Depreciation	3 907	4 144	4 319	4 494	5 302
Tangible Fixed Assets Depreciation Charged In Period		237	175	175	808