Hassall Accountancy Limited in Crewe, CW2 5HX

Description

Data updated on: 01-11-2023

This particular firm is registered in Crewe under the ID 07445865. This firm was set up in the year 2010. The office of this company is located at 10 Wessex Close Shavington. The area code for this location is CW2 5HX. This company's principal business activity number is 69201, that means Accounting and auditing activities. Hassall Accountancy Ltd reported its account information for the financial year up to 2022/11/30. Its most recent confirmation statement was released on 2022/11/22.

Presently, this specific company is directed by a solitary managing director: Leslie H., who was assigned to lead the company in 2010.

Leslie H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30
Currency
Net Worth	2 084	3 103	1 137	1 123	815	17 154

Balance Sheet
Cash Bank In Hand	3 425	2 619	4 377	9 113	21 746	14 766
Cash Bank On Hand						14 766	17 916	28 990	23 090
Current Assets	4 378	5 551	4 748	9 113	21 746			28 990	24 100
Debtors	953	2 932	371						1 010
Property Plant Equipment						15 674	18 184	17 728	17 999
Tangible Fixed Assets	979	465	817	373	814	15 674
Net Assets Liabilities Including Pension Asset Liability	2 084	3 103	1 137	1 123	815

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	2 083	3 102	1 136	1 122	814	17 153
Shareholder Funds	2 084	3 103	1 137	1 123	815	17 154

Other Financial Data
Advances Credits Directors				831	7 353	544
Amount Specific Advance Or Credit Directors		2 350			544	544	709	4 752	78
Amount Specific Advance Or Credit Made In Period Directors						6 809	398		4 674
Amount Specific Advance Or Credit Repaid In Period Directors							563	4 043
Accumulated Depreciation Impairment Property Plant Equipment						4 948	5 638	7 498	10 133
Average Number Employees During Period							1	1	1
Bank Borrowings Overdrafts									2 615
Creditors						13 286	17 713	17 147	12 408
Creditors Due Within One Year	3 273	2 913	4 428	8 363	21 745	13 286
Increase From Depreciation Charge For Year Property Plant Equipment							690	1 860	2 635
Net Current Assets Liabilities	1 105	2 638	320	750	1	1 480	203	11 843	11 692
Number Shares Allotted			1	1	1	1
Other Creditors						7 283	7 185	8 972	2 298
Other Creditors Due Within One Year					17 073	7 283
Other Taxation Social Security Payable						6 003	10 528	8 175	7 495
Par Value Share			1	1	1	1
Profit Loss For Period						27 339
Property Plant Equipment Gross Cost						20 622	23 822	25 226	28 132
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		281	1 475	866	1 222	15 470
Tangible Fixed Assets Cost Or Valuation	1 308	1 589	3 064	3 930	5 152	20 622
Tangible Fixed Assets Depreciation	329	1 124	2 247	3 557	4 338	4 948
Tangible Fixed Assets Depreciation Charged In Period		795	1 123	1 310	781	610
Taxation Social Security Due Within One Year					4 672	6 003
Total Additions Including From Business Combinations Property Plant Equipment							3 200	1 404	2 906
Total Assets Less Current Liabilities	2 084	3 103	1 137	1 123	815	17 154	18 387	29 571	29 691
Total Dividend Payment						11 000
Trade Debtors Trade Receivables									1 010
Advances Credits Repaid In Period Directors					6 522
Fixed Assets	979	465	817	373	814

Company staff

Leslie H.

Role: Director

Appointed: 22 November 2010

Latest update: 5 February 2024

People with significant control

Leslie H.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 29 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	29 August 2013
Annual Accounts 1 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	1 August 2014
Annual Accounts 1 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	1 August 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	31 August 2016
Annual Accounts 20th August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	20th August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
End Date For Period Covered By Report	30 November 2019

Hassall Accountancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leslie H.

People with significant control

Leslie H.

Accounts Documents

Company filings

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