Hassons Limited in Bromborough, CH62 3RP

Description

Data updated on: 21-03-2022

The company was registered in Bromborough registered with number: 06190097. It was registered in 2007. The main office of this company was situated at 10 Stadium Court Stadium Road. The postal code for this place is CH62 3RP. This firm was formally closed on 2022-02-01, which means it had been active for 15 years.

This company was overseen by just one managing director: Martin C., who was formally appointed in April 2007.

Martin C. was the individual who controlled this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	58	45	67	43	63	45

Balance Sheet
Cash Bank On Hand						3 765	3 890	969	1 604
Current Assets	12 705	9 154	5 389	6 090	6 308	9 237	11 092	11 868	18 831
Debtors	10 987	6 633	4 531	5 611	3 962	5 472	7 202	10 899	17 227
Net Assets Liabilities						45	54
Other Debtors							4 737	10 291	11 559
Property Plant Equipment						338	409	206	103
Cash Bank In Hand	1 718	2 521	858	479	2 346	3 765
Net Assets Liabilities Including Pension Asset Liability	58	45	67	43	63	45
Tangible Fixed Assets	2 168	1 443	1 276	638	598	338

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	57	44	66	42	62	44
Shareholder Funds	58	45	67	43	63	45

Other Financial Data
Total Fixed Assets Additions					558	79
Total Fixed Assets Cost Or Valuation				2 596	3 154	3 233
Total Fixed Assets Depreciation				1 958	2 556	2 895
Total Fixed Assets Depreciation Charge In Period					598	339
Accrued Liabilities Deferred Income						747	927	1 179	1 247
Accumulated Depreciation Impairment Property Plant Equipment						2 895	3 303	3 507	3 610
Additions Other Than Through Business Combinations Property Plant Equipment							479
Amounts Owed By Directors						5 472	4 737
Average Number Employees During Period						1	1
Comprehensive Income Expense						34 282	37 008
Corporation Tax Payable						8 632	10 364	10 592	17 424
Creditors						9 530	11 447	11 933	18 852
Dividends Paid						34 300	37 000
Income Expense Recognised Directly In Equity						-34 300	-36 999
Increase From Depreciation Charge For Year Property Plant Equipment							408	205	103
Issue Equity Instruments							1
Net Current Assets Liabilities	-2 110	-1 398	-1 209	-595	-535	-293	-355	-65	-21
Number Shares Issued Fully Paid								1
Other Taxation Social Security Payable						151	156	162	181
Par Value Share								1
Profit Loss						34 282	37 008
Property Plant Equipment Gross Cost						3 233	3 712	3 713
Total Assets Less Current Liabilities	58	45	67	43	63	45	54	141	82
Trade Debtors Trade Receivables							2 465	608	5 668
Creditors Due Within One Year Total Current Liabilities	14 815	10 552		6 685	6 843	9 530
Fixed Assets	2 168	1 443	1 276	638	598	338
Tangible Fixed Assets Additions		360	755		558	79
Tangible Fixed Assets Cost Or Valuation	4 981	5 341	6 096	2 596	3 154	3 233
Tangible Fixed Assets Depreciation	2 813	3 898	4 820	1 958	2 556	2 895
Tangible Fixed Assets Depreciation Charge For Period		1 085			598	339
Creditors Due Within One Year		10 552	6 598
Tangible Fixed Assets Depreciation Charged In Period			922

Company staff

Beverley C.

Role: Secretary

Appointed: 23 April 2007

Latest update: 22 October 2023

Martin C.

Role: Director

Appointed: 23 April 2007

Latest update: 22 October 2023

People with significant control

Martin C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	26 March 2022
Confirmation statement last made up date	12 March 2021

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31

Hassons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beverley C.

Martin C.

Incorporate Secretariat Limited

Incorporate Directors Limited

People with significant control

Martin C.

Accounts Documents

Company filings

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