Hanson Plywood Limited in Halifax, HX3 6RL

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www.hanson-plywood.co.uk

Description

Data updated on: 01-11-2023

Hanson Plywood Limited has existed in this business for at least 86 years. Started with Companies House Reg No. 00336717 in the year 1938, the firm is based at Drakes Industrial Estate, Halifax HX3 6RL. The enterprise's classified under the NACE and SIC code 46130: Agents involved in the sale of timber and building materials. The firm's most recent annual accounts were submitted for the period up to 2022-11-30 and the latest confirmation statement was filed on 2023-01-31.

Hanson Plywood Ltd is a medium-sized vehicle operator with the licence number OB0221277. The firm has one transport operating centre in the country. In their subsidiary in Halifax on Shay Lane, 15 machines and 5 trailers are available.

The trademark number of Hanson Plywood is UK00003167492. It was submitted for registration in June, 2016 and it registration was completed by trademark office in September, 2016. The corporation can use their trademark till June, 2026.

The directors currently registered by this particular firm are: Ann N. selected to lead the company in 2019 in January, Jack S. selected to lead the company on 2018-10-08, Thomas S. selected to lead the company 6 years ago and 4 other directors have been described below.

Trade marks

Trademark UK00003167492

Trademark UK00003167492

Trademark image:	-
Status:	Registered
Filing date:	2016-06-01
Date of entry in register:	2016-09-02
Renewal date:	2026-06-01
Owner name:	Hanson Plywood Limited
Owner address:	Drakes Industrial Estate, Shay Lane, Ovenden, HALIFAX, United Kingdom, HX3 6RL

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	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	1 197 565	950 105	1 295 339	1 596 848	3 067 269	4 446 357	2 438 074	7 251 037
Current Assets	10 789 243	12 644 574	14 677 738	16 575 905	17 455 287	19 786 691	31 610 283	34 551 159
Debtors	6 590 179	7 806 663	9 015 371	10 204 921	9 679 162	11 205 112	18 523 337	14 371 621
Net Assets Liabilities	5 500 723	6 428 457	7 639 517	9 056 363	10 557 665	12 305 680	19 637 728	24 662 566
Other Debtors	3 558	42 874	141 745	585 098	7 326	591 123	1 125 706	1 120 797
Property Plant Equipment	2 654 796	2 713 389	2 656 454	2 727 700	2 784 677	2 760 732	3 447 925	3 931 758
Total Inventories	3 001 499	3 887 806	4 367 028	4 774 136	4 708 856	4 135 222	10 648 872	12 928 501

Other Financial Data
Audit Fees Expenses	6 700	13 600	14 533	12 000	12 300	12 268	12 800	22 275
Internal Audit Services Fees		2 264
Other Non-audit Services Fees		11 896	6 005	3 745	3 725	3 053	3 700	3 300
Other Taxation Advisory Services Fees		2 264	1 290	1 290	1 550	2 095	675	1 640
Taxation Compliance Services Fees		1 175	1 000	1 000	900	6 545	13 700	8 650
Company Contributions To Money Purchase Plans Directors	85 882	105 794	85 279	85 887	80 803	109 304	83 262	87 087
Director Remuneration	295 072	332 911	297 585	384 504	444 713	403 718	797 401	647 570
Number Directors Accruing Benefits Under Money Purchase Scheme	3	3	3	3	4	4	4	4
Accrued Liabilities	788 909	952 902	776 273	956 171	1 008 301	715 432	1 876 346	1 248 768
Accumulated Depreciation Impairment Property Plant Equipment	1 096 879	1 186 496	1 292 241	1 457 995	1 540 427	1 742 658	2 008 739	2 273 147
Additional Provisions Increase From New Provisions Recognised		15 818			23 994	16 586		18 671
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			524	8 094	15 088		139 399	-4 229
Administrative Expenses	3 034 777	3 154 569	2 774 045	3 087 419	3 266 381	3 399 902	4 990 111	4 865 966
Amounts Owed To Group Undertakings	2 214 743	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	20	19	19	19	19	19	19
Average Number Employees During Period	47	50	54	57	58	59	65	72
Bank Borrowings	262 390	155 309	46 090
Bank Borrowings Overdrafts	151 084	44 003	46 090
Capital Commitments		42 666		110 939		559 187	919 007	6 297 098
Cash Cash Equivalents Cash Flow Value	1 197 565
Cash Receipts From Government Grants	-3 000
Comprehensive Income Expense	516 957	927 734	1 211 060	1 416 846	1 501 302	1 748 015	7 332 048	5 024 838
Corporation Tax Payable	146 859	230 833	186 211	131 772	162 083	248 420	720 511	469 325
Cost Sales	22 157 336	24 354 821	27 797 829	32 886 860	33 036 848	30 564 555	50 198 803	59 387 167
Creditors	329 173	257 325	184 231	165 051	263 070	220 657	195 719	102 660
Current Tax For Period	146 859	230 833	306 211	339 772	343 583	407 420	1 663 511	1 169 325
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws		-3 860	-15 861	8 094	39 082
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		15 817			23 994	16 586
Deferred Tax Liabilities	-15 994	-15 458	-13 595	-13 595	-15 194	-15 044	263 775	259 546
Depreciation Amortisation Expense	185 699	204 522
Depreciation Expense Property Plant Equipment	119 046	115 192	115 099	146 824	150 726	164 546	212 661	226 076
Disposals Decrease In Depreciation Impairment Property Plant Equipment		114 905	98 326	55 189	184 368	66 577	39 232	25 942
Disposals Property Plant Equipment		133 762	108 663	66 483	195 056	70 550	47 694	26 082
Distribution Costs	1 568 438	1 714 766	1 778 316	1 989 611	2 119 128	2 015 916	2 671 768	2 844 559
Finance Lease Liabilities Present Value Total	178 089	213 322	184 231	165 051	263 070	113 426	106 851	90 958
Finance Lease Payments Owing Minimum Gross	78 194	335 661	308 610	269 327	278 859	124 294	116 133	96 269
Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities	-3 000
Further Item Interest Expense Component Total Interest Expense	1 313	1 313	500	2 097			253	733
Further Operating Expense Item Component Total Operating Expenses	-3 000	-18 502	53 161	105 751	67 583	13 723	-2 859	150 000
Future Finance Charges On Finance Leases	9 893	24 270	19 952	16 525	28 782	10 868	9 282	5 311
Future Minimum Lease Payments Under Non-cancellable Operating Leases		199 497	215 877	209 459	224 477	287 660	267 270	285 092
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss	23 184	1 691	27 073	69 964	15 362	57 163	101 424	40 624
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables	97 767	555 000
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables	-92 741	-1 157 666
Gain Loss On Disposal Assets Income Statement Subtotal	322	-11 797
Gain Loss On Disposals Property Plant Equipment	322	-11 797	-6 437	-543	3 612	1 832	102 983	2 703
Gross Profit Loss	5 083 872	5 927 947	5 835 049	6 590 657	7 162 897	7 259 941	16 575 057	13 848 152
Income Taxes Paid Refund Classified As Operating Activities	-142 177	-146 859
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation	750 318	-254 738
Increase Decrease In Property Plant Equipment		157 360	87 898	83 500	261 889	86 790	95 165
Increase Decrease In Stocks Inventories Finished Goods Work In Progress	-238 270	886 307
Increase From Depreciation Charge For Year Property Plant Equipment		204 522	204 071	220 943	266 800	268 808	305 313	290 350
Interest Expense On Bank Loans Similar Borrowings	6 394	4 443	1 598	235
Interest Expense On Bank Overdrafts	87	75	132	278	65			120
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts	10 322	12 361	12 172	11 287	13 710	14 553	11 821	8 461
Interest Paid Classified As Operating Activities	-7 804	-5 572
Interest Payable Similar Charges Finance Costs	18 134	18 195	14 402	13 897	13 775	14 553	12 074	9 314
Key Management Personnel Compensation Total			379 863	468 308	525 516
Loans Owed To Related Parties	-36 266	-2 628 086						-30
Merchandise	3 001 499	3 887 806	4 367 028	4 774 136	4 708 856	4 135 222	10 648 872	12 928 501
Net Cash Flows From Used In Financing Activities	-288 828	-195 723
Net Cash Flows From Used In Investing Activities	456 229	175 954
Net Cash Flows From Used In Operating Activities	-917 719	274 507
Net Cash Generated From Operations	-1 078 022	109 715
Net Current Assets Liabilities	3 290 344	4 099 594	5 278 635	6 613 149	8 194 575	8 370 176	16 038 486	20 552 459
Net Interest Received Paid Classified As Investing Activities	-6
Number Shares Issued Fully Paid		1 002	1 002	1 002	1 002	1 002	1 002	1 002
Operating Profit Loss	674 337	1 188 719	1 515 813	1 777 665	1 888 276	2 184 292	9 135 641	6 218 628
Other Creditors	8					235 757	449 929	587 840
Other Deferred Tax Expense Credit	-7 605	15 817	524	8 094	23 994	16 586	128 893	14 442
Other Interest Receivable Similar Income Finance Income	8			944	9 466	2 282	11 391	-709
Other Operating Income Format1	193 680	130 107	233 125	264 038	110 888	340 169	222 463	81 001
Other Taxation Social Security Payable	27 824	27 695	31 641	35 006	38 584	40 549	46 668	51 894
Par Value Share		1	1	1	1	1	1	1
Payments Finance Lease Liabilities Classified As Financing Activities	-64 893	-76 623
Payments To Related Parties	1 050 000	1 050 000
Pension Other Post-employment Benefit Costs Other Pension Costs	143 062	197 431	187 627	208 019	203 005	233 774	250 129	256 096
Prepayments	713 743	923 072	1 434 007	1 839 990	1 737 970	1 367 553	3 201 588	668 139
Proceeds From Borrowings Classified As Financing Activities	-459 290	-413 343
Proceeds From Sales Property Plant Equipment	-5 250	-7 060
Profit Loss	516 957	927 734	1 211 060	1 416 846	1 501 302	1 748 015	7 332 048	5 024 838
Profit Loss On Ordinary Activities Before Tax	656 211	1 170 524	1 501 411	1 764 712	1 883 967	2 172 021	9 134 958	6 208 605
Property Plant Equipment Gross Cost	3 751 675	3 899 885	3 948 695	4 185 695	4 325 104	4 503 390	5 456 664	6 204 905
Provisions	115 244	127 201	111 341	119 435	158 517	175 103	314 502	328 944
Provisions For Liabilities Balance Sheet Subtotal	115 244	127 201	111 341	119 435	158 517	175 103	314 502	328 944
Purchase Property Plant Equipment	-461 485	-183 014
Repayments Borrowings Classified As Financing Activities	-104 909	-107 081
Social Security Costs	159 324	180 911	183 432	216 282	234 250	222 872	339 875	340 312
Staff Costs Employee Benefits Expense	1 780 171	2 047 756	2 065 342	2 401 052	2 556 668	2 502 628	3 578 457	3 599 875
Tax Decrease Increase From Effect Revenue Exempt From Taxation	-1					15 331	-2 143	-9 237
Tax Expense Credit Applicable Tax Rate	133 395	234 105	290 268	335 295	357 954	412 684	1 735 642	1 179 635
Tax Increase Decrease From Effect Capital Allowances Depreciation		-1 385	7 080	-2 287	-16 250	6 778	-94 679	-795
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	23 807	-1 887	8 864	6 764	1 879	3 442	35 449	-18 752
Tax Tax Credit On Profit Or Loss On Ordinary Activities	139 254	242 790	290 351	347 866	382 665	424 006	1 802 910	1 183 767
Total Additions Including From Business Combinations Property Plant Equipment		281 972	157 473	303 483	334 465	248 836	1 000 968	774 323
Total Assets Less Current Liabilities	5 945 140	6 812 983	7 935 089	9 340 849	10 979 252	12 701 440	20 147 949	25 094 170
Total Borrowings	508 780	466 700	334 748	252 802
Total Deferred Tax Expense Credit	-7 605	11 957	-15 860	8 094	39 082	16 586	139 399	14 442
Total Operating Lease Payments	245 716	272 187	277 287	304 232	339 645	385 485	386 323	517 664
Trade Creditors Trade Payables	3 567 319	3 910 092	5 125 983	5 549 721	4 789 996	6 188 692	8 361 727	7 622 648
Trade Debtors Trade Receivables	5 872 878	6 822 215	7 439 619	7 779 833	7 933 866	9 246 436	14 196 043	12 582 685
Turnover Revenue	27 241 208	30 282 768	33 632 878	39 477 517	40 199 745	37 824 496	66 773 860	73 235 319
Unused Provision Reversed		3 861	16 384
Wages Salaries	1 477 785	1 669 414	1 694 283	1 976 751	2 119 413	2 045 982	2 988 453	3 003 467
Accumulated Amortisation Impairment Intangible Assets							146	291
Amortisation Expense Intangible Assets							146	145
Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit						16 586	139 399	14 442
Fixed Assets					2 784 677	4 331 264	4 109 463	4 541 711
Increase From Amortisation Charge For Year Intangible Assets							146	145
Intangible Assets							2 769	2 624
Intangible Assets Gross Cost							2 915
Investments Fixed Assets						1 570 532	658 769	607 329
Other Investments Other Than Loans						80 688	-11 304	-48 616
Payments Received On Account						16 556	51 931	14 488
Tax Decrease From Utilisation Tax Losses						153	15 044
Total Additions Including From Business Combinations Intangible Assets							2 915