Hanslip & Company Limited in Chichester, PO19 8HA

Description

Data updated on: 01-11-2023

Hanslip & Company Limited can be found at Chichester at The Old Church. Anyone can look up the company by referencing its postal code - PO19 8HA. This company has been in business on the UK market for thirty six years. This business is registered under the number 02236049 and their state is active. Up till now Hanslip & Company Limited changed it’s registered name four times. Before 9th November 2020 it used the business name Hmdw Architects. Later on it adapted the business name Cma Architects that was used up till 9th November 2020 then the current name was adopted. This firm's declared SIC number is 71111 which stands for Architectural activities. 2023/03/31 is the last time when the company accounts were filed.

Michael G., Russell H., Simon D. and Nicholas W. are registered as the enterprise's directors and have been managing the firm since 14th October 2020. To find professional help with legal documentation, this business has been utilizing the skills of Hilary H. as a secretary since the appointment on 24th July 2008.

Previous company's names
Hanslip & Company Limited 2020-11-09
Hmdw Architects Limited 2007-06-14
Cma Architects Limited 2006-06-08
Clive Mercer Architects Co-operative Limited 2003-06-02
Clive Mercer Associates Limited 1988-03-25

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	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	183 279	142 120	94 823	111 226	88 601	109 710

Balance Sheet
Cash Bank On Hand						11 604	44 992	49 045	32 781	7 048	39 561	5 591	11 658
Current Assets	100 047	47 620	31 823	42 098	28 257	31 443	69 540	117 910	66 894	37 423	65 421	16 218	21 699
Debtors	29 900	20 434	24 758	25 391	20 485	19 839	24 548	68 865	34 113	30 375	25 860	10 627	10 041
Net Assets Liabilities						109 710	179 801	207 205	188 220	182 244	101 801	27 153	43 683
Other Debtors						1 500	1 500	1 500	4 417	4 928	6 943	1 011	511
Property Plant Equipment						198 183	209 933	208 741	202 725	197 706	193 371	189 546	187 476
Cash Bank In Hand	70 147	27 186	7 065	16 707	7 772	11 604
Intangible Fixed Assets	57 600	54 000	50 400	46 800	43 200	39 600
Net Assets Liabilities Including Pension Asset Liability	183 279	142 120	94 823	111 226	88 601	109 710
Tangible Fixed Assets	215 090	210 833	207 133	203 643	200 733	198 183

Capital & Reserves
Called Up Share Capital	24 804	24 804	24 804	24 804	24 804	24 804
Profit Loss Account Reserve	10 475	-30 684	-77 981	-61 578	-84 203	-63 094
Shareholder Funds	183 279	142 120	94 823	111 226	88 601	109 710

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						32 400	36 000	39 600	43 200	46 800	50 400	54 000	57 600
Accumulated Depreciation Impairment Property Plant Equipment						52 752	57 602	63 402	69 418	74 437	78 772	82 597	85 917
Additions Other Than Through Business Combinations Property Plant Equipment							16 600	4 608					1 250
Average Number Employees During Period									9	9	9	8	8
Bank Borrowings						71 396	62 180	52 735	43 216	33 497	73 434	39 494	27 801
Bank Overdrafts						29 700					46 547	59 102	43 394
Corporation Tax Payable							2 900	10 200		14
Creditors						49 295	25 932	64 530	39 147	26 149	96 862	157 117	152 091
Finance Lease Liabilities Present Value Total							8 806	3 972	95
Fixed Assets	272 690	264 833	257 533	250 443	243 933	237 783	245 933	241 141	231 525	222 906	214 971	207 546	201 876
Increase From Amortisation Charge For Year Intangible Assets							3 600	3 600		3 600	3 600	3 600	3 600
Increase From Depreciation Charge For Year Property Plant Equipment							4 850	5 800		5 019	4 335	3 825	3 320
Intangible Assets						39 600	36 000	32 400	28 800	25 200	21 600	18 000	14 400
Intangible Assets Gross Cost						72 000	72 000	72 000	72 000	72 000	72 000	72 000	72 000
Net Current Assets Liabilities	62 310	14 693	-34 917	-9 771	-34 883	-17 852	43 608	53 380	27 747	11 274	-31 441	-140 899	-130 392
Other Creditors						5 000	5 000	33 013	13 698	5 000	7 719	50 219	60 719
Other Taxation Social Security Payable						14 595	18 032	17 345	25 354	19 910	22 064	18 855	10 023
Property Plant Equipment Gross Cost						250 935	267 535	272 143	272 143	272 143	272 143	272 143	273 393
Total Assets Less Current Liabilities	335 000	279 526	222 616	240 672	209 050	219 931	289 541	294 521	259 272	234 180	183 530	66 647	71 484
Trade Creditors Trade Payables										1 225	20 532	28 941	37 955
Trade Debtors Trade Receivables						18 339	23 048	67 365	29 696	25 447	18 917	9 616	9 530
Creditors Due After One Year Total Noncurrent Liabilities	151 721	137 406
Creditors Due Within One Year Total Current Liabilities	37 737	32 927
Intangible Fixed Assets Aggregate Amortisation Impairment	14 400	18 000	21 600	25 200	28 800	32 400
Intangible Fixed Assets Amortisation Charged In Period		3 600	3 600	3 600	3 600	3 600
Intangible Fixed Assets Cost Or Valuation	72 000	72 000	72 000	72 000	72 000	72 000
Revaluation Reserve	148 000	148 000	148 000	148 000	148 000	148 000
Tangible Fixed Assets Cost Or Valuation	250 935	250 935	250 935	250 935	250 935	250 935
Tangible Fixed Assets Depreciation	35 845	40 102	43 802	47 292	50 202	52 752
Tangible Fixed Assets Depreciation Charge For Period		4 257
Creditors Due After One Year		137 406	127 793	129 446	120 449	110 221
Creditors Due Within One Year		32 927	66 740	51 869	63 140	49 295
Tangible Fixed Assets Depreciation Charged In Period			3 700	3 490	2 910	2 550