Hanson Plywood (holdings) Ltd in Halifax, HX3 6RL

Description

Data updated on: 01-11-2023

This Hanson Plywood (holdings) Ltd business has been operating offering its services for at least 26 years, having started in 1998. Started with Companies House Reg No. 03585017, Hanson Plywood (holdings) was set up as a Private Limited Company with office in Drakes Industrial Estate, Halifax HX3 6RL. The enterprise's SIC code is 70100 which stands for Activities of head offices. 2022-11-30 is the last time the company accounts were filed.

The following firm owes its accomplishments and unending development to five directors, who are Thomas S., Joseph S., Jack S. and 2 other members of the Management Board who might be found within the Company Staff section of this page, who have been supervising the company for thirteen years.

Gary S. is the individual with significant control over 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	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	110	158	149	34	136	57	155
Current Assets	2 628 204	2 561 964	2 518 049	2 407 342	2 437 792	2 941 406	2 747 743
Debtors	2 628 094	2 561 806	2 517 900	2 407 308	2 437 656	2 941 349	2 747 588
Other Debtors	8
Property Plant Equipment	2 713 389	2 656 454	2 727 700	2 784 677	2 760 732

Other Financial Data
Audit Fees Expenses	14 900	18 483	15 000	24 425	30 416	36 938
Other Non-audit Services Fees	13 816	6 605	5 120
Other Taxation Advisory Services Fees	3 464	3 130	2 290
Taxation Compliance Services Fees	1 875	3 620	1 375
Company Contributions To Money Purchase Plans Directors	80 000	80 000	80 000	160 000	160 000	121 500
Director Remuneration	211 265	199 097	225 372	233 206	283 867	616 534
Number Directors Accruing Benefits Under Money Purchase Scheme	4	4	7	5	5	5
Accrued Liabilities	108 955	129 393	145 001	145 212	180 719	551 062	502 271
Accumulated Depreciation Impairment Property Plant Equipment	1 186 496	1 292 241	1 457 995	1 540 427	1 742 658
Amounts Owed By Group Undertakings	2 628 086	2 561 806	2 517 900	2 407 308	2 437 656	2 940 182	2 746 335
Applicable Tax Rate	20	19	19	19	19	19
Average Number Employees During Period	55	59	62	63	64	70	77
Comprehensive Income Expense	589 190	241 464	222 620	151 021	275 740	486 569	259 622
Corporation Tax Payable	147 298	57 865	52 220	35 425	64 681	114 134	60 899
Creditors	323 400	251 373	220 515	241 599	351 391	723 518	994 521
Current Tax For Period	378 130	364 076	391 992	379 008	472 101	1 777 645
Depreciation Expense Property Plant Equipment	115 192	115 099	146 824	150 726	164 546	212 661
Disposals Decrease In Depreciation Impairment Property Plant Equipment		98 326	55 189	184 368	66 577
Disposals Property Plant Equipment		108 663	66 483	195 056	70 550
Dividends Paid	125 758	235 677	235 677	282 812	355 082	355 082	724 288
Dividends Paid On Shares	125 758	235 677	235 677	282 812	355 082	355 082
Dividends Paid On Shares Interim	23 375	55 000	55 000	66 000	66 000	66 000
Fixed Assets	553 855	553 855	553 855	553 855	553 855	553 855	553 855
Further Item Interest Expense Component Total Interest Expense	3	500	2 097		4	253
Further Operating Expense Item Component Total Operating Expenses	24 354 821	27 797 829	105 751	67 583	13 723	-2 859
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss	1 691	27 073	69 964	15 362	57 163	101 424
Gain Loss On Disposals Property Plant Equipment	-11 797	-6 437	-543	3 612	1 832	102 983
Increase Decrease In Property Plant Equipment		87 898	83 500	261 889	86 790
Increase From Depreciation Charge For Year Property Plant Equipment		204 071	220 943	266 800	268 808
Interest Expense	3 135	3 758	2 289	2 507	3 719	3 363
Interest Expense On Bank Loans Similar Borrowings	4 443	1 598	235
Interest Expense On Bank Overdrafts	75	132	278	65
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts	12 361	12 172	11 287	13 710	14 553	11 821
Interest Payable Similar Charges Finance Costs	21 330	18 160	16 186	16 282	18 276	15 437
Investments Fixed Assets	553 855	553 855	553 855	553 855	553 855	553 855	553 855
Investments In Group Undertakings	553 855	553 855	553 855	553 855	553 855	553 855	553 855
Net Assets Liabilities Subsidiaries	-6 428 457	-7 639 517	-9 056 363	-10 557 665	-12 305 680	-19 637 728	-24 662 566
Net Current Assets Liabilities	2 304 804	2 310 591	2 297 534	2 165 743	2 086 401	2 217 888	1 753 222
Number Shares Issued Fully Paid		55 000	55 000	55 000	55 000	55 000	55 000
Other Deferred Tax Expense Credit	15 817	524	8 094	23 994	16 586	128 893
Other Taxation Social Security Payable	2 307	2 582	2 735	3 167	3 487	3 913	4 276
Pension Other Post-employment Benefit Costs Other Pension Costs	277 431	267 627	288 018	363 006	393 774	371 629
Percentage Class Share Held In Subsidiary		100	100	100	100	100	100
Profit Loss	1 516 924	1 452 522	1 639 467	1 652 323	2 023 755	7 818 618	5 284 459
Profit Loss On Ordinary Activities Before Tax	1 907 011	1 800 738	2 039 553	2 070 413	2 512 442	9 735 662
Profit Loss Subsidiaries	927 734	1 211 060	1 416 846	1 501 302	1 748 015	7 332 048	5 024 838
Property Plant Equipment Gross Cost	3 899 885	3 948 695	4 185 695	4 325 104	4 503 390
Social Security Costs	204 642	205 869	241 158	260 499	256 012	417 604
Staff Costs Employee Benefits Expense	2 350 877	2 350 196	2 712 726	2 957 446	2 948 431	4 365 772
Tax Expense Credit Applicable Tax Rate	381 402	348 137	387 515	393 378	477 364	1 849 776
Tax Increase Decrease From Effect Capital Allowances Depreciation	-1 385	7 069	-2 287	-16 250	6 778	-94 679
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	-1 887	8 871	6 764	1 880	3 443	35 449
Tax Tax Credit On Profit Or Loss On Ordinary Activities	390 087	348 216	400 086	418 090	488 687	1 917 044
Total Additions Including From Business Combinations Property Plant Equipment		157 473	303 483	334 465	248 836
Total Assets Less Current Liabilities	2 858 659	2 864 446	2 851 389	2 719 598	2 640 256	2 771 743	2 307 077
Total Deferred Tax Expense Credit	11 957	-15 860	8 094	39 082	16 586	139 399
Total Operating Lease Payments	272 187	277 287	304 232	339 645	385 485	386 323
Turnover Revenue	30 282 768	33 632 878	39 477 517	40 199 745	37 824 496	66 773 860
Wages Salaries	1 868 804	1 876 700	2 183 550	2 333 941	2 298 645	3 576 539
Accumulated Amortisation Impairment Intangible Assets						146
Amortisation Expense Intangible Assets						146
Increase From Amortisation Charge For Year Intangible Assets						146
Intangible Assets						2 769
Intangible Assets Gross Cost						2 915
Prepayments						1 167	1 253
Tax Decrease From Utilisation Tax Losses					153	15 044
Tax Decrease Increase From Effect Revenue Exempt From Taxation					15 331	-2 143
Total Additions Including From Business Combinations Intangible Assets						2 915