Hanwolfe Ltd in Leeds, LS3 1HS

Description

Data updated on: 01-11-2023

Located at The Tannery, Leeds LS3 1HS Hanwolfe Ltd is categorised as a Private Limited Company issued a 09857641 registration number. It was set up nine years ago. This company's declared SIC number is 62020 which means Information technology consultancy activities. Its most recent filed accounts documents cover the period up to 2022-04-05 and the most current annual confirmation statement was released on 2022-11-04.

Taking into consideration this company's size, it was imperative to find more executives: David H. and Deborah H. who have been cooperating since 2015-11-05 to exercise independent judgement of the company.

David H. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency
Net Worth	7 524

Balance Sheet
Cash Bank On Hand				53 024	31
Current Assets	10 746	7 963	2 953	53 025	31	28 800
Debtors						28 800	43 200
Net Assets Liabilities	7 427	3 490	12	737	-41 102	-20 758	-9 302
Property Plant Equipment				3 386	1 913	916
Net Assets Liabilities Including Pension Asset Liability	7 524

Capital & Reserves
Shareholder Funds	7 524

Other Financial Data
Version Production Software					2 021
Accrued Liabilities				2 230	2 230	2 230
Accumulated Depreciation Impairment Property Plant Equipment				2 206	3 679	4 676	5 592
Amounts Owed To Group Undertakings Participating Interests					-66 377	-16 477	13 589
Average Number Employees During Period			4	4	2	2
Bank Borrowings							33 594
Bank Borrowings Overdrafts					35 000	35 000	1 000
Creditors		5 786	4 676	55 674	43 046	50 474	18 908
Increase From Depreciation Charge For Year Property Plant Equipment					1 473	997	916
Loans From Directors				55 791	74 187	20 602
Net Current Assets Liabilities	7 337	2 177	1 723	2 649	-43 015	-21 674	24 292
Other Creditors					600
Property Plant Equipment Gross Cost				5 592	5 592	5 592	5 592
Taxation Social Security Payable				-4 132	-4 382	2 531	2 531
Total Assets Less Current Liabilities	7 524	3 490	12	737		-20 758	24 292
Trade Debtors Trade Receivables						28 800	43 200
Value-added Tax Payable				1 788	1 788	6 588	1 788
Fixed Assets	187	1 313	1 735	3 386
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	90
Creditors Due Within One Year	3 409

Company staff

David H.

Role: Director

Appointed: 05 November 2015

Latest update: 16 April 2024

Deborah H.

Role: Director

Appointed: 05 November 2015

Latest update: 16 April 2024

People with significant control

David H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

David H.

Notified on 6 April 2016

Ceased on 31 October 2022

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts 20 June 2017
Start Date For Period Covered By Report	2015-11-05
End Date For Period Covered By Report	2017-04-05
Date Approval Accounts	20 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	2018-04-05
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	2019-04-05
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	2020-04-05
Annual Accounts
Start Date For Period Covered By Report	6 April 2021
End Date For Period Covered By Report	5 April 2022
Annual Accounts
Start Date For Period Covered By Report	6 April 2022
End Date For Period Covered By Report	5 April 2023
Annual Accounts
End Date For Period Covered By Report	5 April 2021

Hanwolfe Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

Deborah H.

People with significant control

David H.

David H.

Accounts Documents

Company filings

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