Hanvit Limited in Prescot, L34 3LG

Description

Data updated on: 01-11-2023

Hanvit began its business in the year 2002 as a Private Limited Company registered with number: 04406718. This particular firm has been prospering for 22 years and it's currently active. This firm's registered office is located in Prescot at Butterworth Barlow House. Anyone could also locate the firm using the postal code of L34 3LG. The enterprise's declared SIC number is 68100, that means Buying and selling of own real estate. Hanvit Ltd released its latest accounts for the financial year up to 2022-07-31. Its most recent confirmation statement was released on 2023-03-30.

There seems to be a group of two directors supervising this company right now, specifically Paul S. and Carol S. who have been performing the directors tasks since April 2002. Furthermore, the managing director's tasks are regularly assisted with by a secretary - Carol S., who was appointed by the company in 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	632 151	681 363	693 574	738 932	745 960	779 835

Balance Sheet
Cash Bank On Hand						3 467	5 224		87 834	65 253	43 820	5 348	80 862
Current Assets	1 077 798	1 078 375	1 009 674	995 826	996 551	996 702	995 466	833 898	737 659	718 732	58 090	46 754	101 739
Debtors	19 978	19 978				2 992	2 992		6 169	9 823	14 270	41 406	20 877
Net Assets Liabilities						779 834	825 719	893 447	920 986	827 221	308 264	310 453	293 372
Other Debtors						2 992	2 992		3 177	12 795
Property Plant Equipment						2 546 764	2 546 764
Total Inventories						990 242	990 242		643 656	643 656
Cash Bank In Hand	5 100	5 677	19 432	5 584	6 309	3 468
Net Assets Liabilities Including Pension Asset Liability	632 151	681 363	693 574	738 932	745 960	779 835
Stocks Inventory	1 052 720	1 052 720	990 242	990 242	990 242	990 242
Tangible Fixed Assets		2 655 431	2 546 764	2 546 764	2 546 764	2 546 764

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	155 978	205 190	217 401	262 759	269 787	303 662
Shareholder Funds	632 151	681 363	693 574	738 932	745 960	779 835

Other Financial Data
Accrued Liabilities									828	828	419	1 174	6 331
Accrued Liabilities Not Expressed Within Creditors Subtotal							-828	-828	-828
Bank Borrowings						446 247	426 514		438 582	1 204 089
Comprehensive Income Expense						33 875	76 753
Creditors						2 245 039	2 225 306	2 183 548	2 211 934	1 253 822	1 414 544	1 322 802	1 387 867
Financial Liabilities						1 811	1 811		1 811	1 811
Fixed Assets	2 655 431	2 655 431	2 546 764	2 546 764	2 546 764	2 546 764	2 546 764	2 546 764	2 501 764
Gain Loss On Revaluation Other Assets Net Tax In Other Comprehensive Income										-197 907
Investment Property									2 501 764	1 461 764	1 765 000	1 708 000	1 658 000
Net Current Assets Liabilities	337 331	347 978	412 590	419 433	457 548	478 110	535 129	531 059	631 984	619 279	-42 192	-74 745	23 239
Number Shares Issued Fully Paid									100	100	200	200	200
Other Creditors						517 656	462 148		89 515	1 811
Other Inventories						990 242	990 242		643 656	643 656
Other Remaining Borrowings						1 796 981	1 796 981		1 771 541	65 148
Par Value Share			1	1	1	1				1	1	1	1
Prepayments									2 992	2 992
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							2 992	2 992	2 992
Profit Loss						33 875	76 753				-178 537	2 189	-17 081
Property Plant Equipment Gross Cost						2 546 764	2 546 764
Taxation Social Security Payable						936	1 181		16 160	12 545
Total Assets Less Current Liabilities	2 992 762	3 003 409	2 959 354	2 966 197	3 004 312	3 024 874	3 081 893	3 077 823	3 133 748	2 081 043	1 722 807	1 633 255	1 681 239
Total Borrowings						2 243 228	2 223 495		2 210 123	1 269 237
Average Number Employees During Period										4	4	4	4
Bank Borrowings Overdrafts										15 415	1 352 885	1 107 662	1 367 174
Corporation Tax Payable										13 305	17 681	210	210
Creditors Due After One Year	2 360 611	2 322 046	2 265 780	2 227 265	2 258 352	2 245 039
Creditors Due Within One Year	740 467	730 397	597 084	576 393	539 003	518 592
Disposals Investment Property Fair Value Model												57 000	50 000
Investment Property Fair Value Model										1 461 764	1 765 000	1 708 000	1 658 000
Number Shares Allotted			100	100	100	100
Revaluation Reserve	476 073	476 073	476 073	476 073	476 073	476 073
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Cost Or Valuation		2 655 431	2 546 764
Tangible Fixed Assets Disposals			108 667
Trade Creditors Trade Payables													456
Additions Other Than Through Business Combinations Investment Property Fair Value Model											643 656
Other Taxation Social Security Payable										676
Prepayments Accrued Income										2 992
Recoverable Value-added Tax										3 717
Instalment Debts Due After5 Years			2 263 969	2 225 454	2 256 541	2 243 228
Investments Fixed Assets	2 655 431	2 655 431
Value Shares Allotted			100	100	100	100

Company staff

Carol S.

Role: Secretary

Appointed: 17 April 2002

Latest update: 21 March 2024

Paul S.

Role: Director

Appointed: 17 April 2002

Latest update: 21 March 2024

Carol S.

Role: Director

Appointed: 17 April 2002

Latest update: 21 March 2024

Tracey K.

Role: Director

Appointed: 01 October 2004

Resigned: 27 April 2023

Latest update: 21 March 2024

Mark K.

Role: Director

Appointed: 17 April 2002

Resigned: 27 April 2023

Latest update: 21 March 2024

Stephen S.

Role: Nominee Secretary

Appointed: 30 March 2002

Resigned: 15 April 2002

Latest update: 21 March 2024

Jacqueline S.

Role: Nominee Director

Appointed: 30 March 2002

Resigned: 15 April 2002

Latest update: 21 March 2024

People with significant control

The companies with significant control over this firm include: Smiths Of Rainhill Limited owns over 3/4 of company shares. This business can be reached in Prescot at Derby Street, L34 3LG and was registered as a PSC under the reg no 00947064.

Smiths Of Rainhill Limited

Address: 10 Derby Street, Prescot, L34 3LG, England

Legal authority Companies Act

Legal form Limited Company

Country registered England

Place registered England

Registration number 00947064

Notified on 30 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	30 April 2013
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	30 April 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	26 April 2016
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2013
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2013
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2013
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2013
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2013
Annual Accounts 30 April 2014
Date Approval Accounts	30 April 2014

Hanvit Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol S.

Paul S.

Carol S.

Tracey K.

Mark K.

Stephen S.

Jacqueline S.

People with significant control

Smiths Of Rainhill Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Hanvit Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol S.

Paul S.

Carol S.

Tracey K.

Mark K.

Stephen S.

Jacqueline S.

People with significant control

Smiths Of Rainhill Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

Accountant/Auditor,
2013