H.e. Handscomb Limited in Bishop's Stortford, CM23 3AR

Description

Data updated on: 01-11-2023

This H.e. Handscomb Limited business has been operating in this business for seventy eight years, as it's been established in 1946. Registered under the number 00407062, H.e. Handscomb is a Private Limited Company with office in 5 Ducketts Wharf, Bishop's Stortford CM23 3AR. This business's registered with SIC code 41201 which stands for Construction of commercial buildings. The company's most recent accounts were submitted for the period up to Saturday 31st December 2022 and the latest confirmation statement was submitted on Saturday 14th January 2023.

Our data related to this particular firm's members reveals that there are three directors: Charles B., Joan B. and Christopher B. who assumed their respective positions on 2016-05-13, 1994-09-06 and 1992-01-14. In order to support the directors in their duties, the abovementioned business has been utilizing the skills of Christopher B. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	88 378	95 347	98 292	100 781	107 687

Balance Sheet
Cash Bank On Hand					95 391	98 526	71 957	53 372	47 999	49 870	53 701
Current Assets	187 831	166 461	171 938	183 325	187 153	191 761	189 437	199 065	205 256	207 496	207 929	198 663
Debtors	21 260	29 031	35 824	20 499	70 512	84 485	53 730	67 943	45 507	16 126	17 728
Net Assets Liabilities					107 687	111 505	115 944	122 529	126 378	124 858	126 536	121 365
Other Debtors										16 126	17 269
Property Plant Equipment					3 001	2 250	1 687	5 897	4 423	3 298	2 474
Total Inventories					21 250	8 750	63 750	77 750	111 750	141 500	136 500
Cash Bank In Hand	109 921	105 780	98 864	128 476	95 391
Net Assets Liabilities Including Pension Asset Liability	88 378	95 347	98 292	100 781	107 687
Stocks Inventory	56 650	31 650	37 250	34 350	21 250
Tangible Fixed Assets	1 403	7 112	5 334	4 001	3 001

Capital & Reserves
Called Up Share Capital	5 850	5 850	5 850	5 850	5 850
Profit Loss Account Reserve	82 528	89 497	92 442	94 931	101 837
Shareholder Funds	88 378	95 347	98 292	100 781	107 687

Other Financial Data
Accrued Liabilities										1 775	1 780
Accumulated Depreciation Impairment Property Plant Equipment					16 916	17 667	18 230	15 916	17 390	18 515	19 339
Additions Other Than Through Business Combinations Property Plant Equipment								6 364
Average Number Employees During Period									2	2	1	1
Creditors					82 467	82 506	75 180	82 433	83 301	85 936	83 867	79 154
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-4 279
Disposals Property Plant Equipment								-4 468
Increase From Depreciation Charge For Year Property Plant Equipment						751	563	1 966	1 474	1 125	824
Net Current Assets Liabilities	86 975	88 235	92 958	165 378	171 830	109 255	114 257	116 632	121 955	121 560	124 062	119 509
Number Shares Issued Fully Paid										5 850	5 850
Other Creditors										81 242	76 987
Other Inventories					2 500	2 500	2 500	2 500	2 500	2 500	2 500
Par Value Share	1	1	1	1	1						1
Property Plant Equipment Gross Cost					19 917	19 917	19 917	21 813	21 813	21 813	21 813
Taxation Social Security Payable										2 919	5 100
Trade Debtors Trade Receivables											459
Work In Progress					18 750	6 250	61 250	75 250	109 250	139 000	134 000
Fixed Assets	1 403	7 112	5 334	4 001	3 001						2 474	1 856
Total Assets Less Current Liabilities	88 378	95 347	98 292	100 781	174 831						126 536	121 365
Accruals Deferred Income				-68 598	-67 144
Creditors Due Within One Year	100 856	78 226	78 980	86 545	15 323
Number Shares Allotted	5 850	5 850	5 850	5 850	5 850
Share Capital Allotted Called Up Paid	5 850	5 850	5 850	5 850
Tangible Fixed Assets Additions		8 080
Tangible Fixed Assets Cost Or Valuation	11 837	19 917	19 917	19 917
Tangible Fixed Assets Depreciation	10 434	12 805	14 583	15 916
Tangible Fixed Assets Depreciation Charged In Period		2 371	1 778	1 333

Company staff

Christopher B.

Role: Secretary

Latest update: 5 November 2023

Charles B.

Role: Director

Appointed: 13 May 2016

Latest update: 5 November 2023

Joan B.

Role: Director

Appointed: 06 September 1994

Latest update: 5 November 2023

Christopher B.

Role: Director

Appointed: 14 January 1992

Latest update: 5 November 2023

People with significant control

Executives who control the firm include: Christopher B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Joan B. owns over 1/2 to 3/4 of company shares .

Christopher B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Joan B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 30 September 2015
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015

H.e. Handscomb Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher B.

Charles B.

Joan B.

Christopher B.

John W.

People with significant control

Christopher B.

Joan B.

Accounts Documents

Company filings

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