Hna Associates Limited in Woking, GU22 8PT

Description

Data updated on: 01-11-2023

Based in 10 Roughlands, Woking GU22 8PT Hna Associates Limited is a Private Limited Company with 05611107 Companies House Reg No. It's been set up nineteen years ago. This enterprise's SIC code is 70229 meaning Management consultancy activities other than financial management. The company's most recent financial reports were submitted for the period up to Wednesday 30th November 2022 and the most current confirmation statement was submitted on Thursday 17th August 2023.

The limited company owes its success and constant progress to a group of two directors, who are Alastair M. and Humaira A., who have been supervising the company since Tuesday 1st July 2014.

Humaira A. 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	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 526	-11 784	-14 276	-11 731	-6 718	680

Balance Sheet
Cash Bank In Hand	457	502	2 352	9 523	594	3 016
Cash Bank On Hand						3 016	444	522	1 633	540	321	168
Current Assets	457	1 702	2 352		594	13 016	10 444	10 522	11 633	5 076	4 843	4 690
Debtors		1 200				10 000	10 000	10 000	10 000	4 536	4 522	4 522
Net Assets Liabilities Including Pension Asset Liability			-14 276	-11 731	-6 718	680
Other Debtors						10 000	10 000	10 000	10 000	4 536	4 522	4 522
Property Plant Equipment						1 547	1 750	1 399	1 210	1 332	1 065
Tangible Fixed Assets	2 208	1 657	1 391	2 066	1 933	1 547

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Shareholder Funds	-6 526	-11 784	-14 276	-11 731	-6 718	680

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						8 691	9 128	9 479	9 780	10 113	10 380	10 592
Average Number Employees During Period							1	1
Creditors						12 399	6 293	5 230	6 004	611	610	611
Creditors Due After One Year				21 609	8 765
Creditors Due Within One Year	9 191	15 143	18 019	1 711	480	13 883
Increase From Depreciation Charge For Year Property Plant Equipment							437	351	301	333	267	212
Net Current Assets Liabilities	-8 734	-13 441	-15 667	7 812	114	-867	4 151	5 292	5 629	4 465	4 233	4 079
Number Shares Allotted		100	100	100	100	100
Other Creditors						630	610	610	1 220	610	610	610
Other Taxation Social Security Payable						11 768	5 683	4 620	4 784
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						10 238	10 878	10 878	10 990	11 445	11 445
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			199	1 192	350
Tangible Fixed Assets Cost Or Valuation	8 497	8 497	8 696	9 888	10 238
Tangible Fixed Assets Depreciation	6 289	6 840	7 305	7 822	8 305	8 691
Tangible Fixed Assets Depreciation Charged In Period		551	465	517	483	386
Total Additions Including From Business Combinations Property Plant Equipment							640		112	455
Total Assets Less Current Liabilities	-6 526	-11 784	-14 276	9 878	2 047	2 164	5 901	6 691	6 839	5 797	5 298	4 932
Trade Creditors Trade Payables						1				1		1

Company staff

Alastair M.

Role: Director

Appointed: 01 July 2014

Latest update: 30 March 2024

Humaira A.

Role: Director

Appointed: 03 November 2005

Latest update: 30 March 2024

People with significant control

Humaira A.

Notified on 1 March 2018

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	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts 28 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	28 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	01 December 2014
Date Approval Accounts	26 August 2016
Annual Accounts 29 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	29 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 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 30 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	30 August 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2015
Annual Accounts 27 August 2015
Date Approval Accounts	27 August 2015

Hna Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alastair M.

Humaira A.

Lubna A.

People with significant control

Humaira A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Hna Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alastair M.

Humaira A.

Lubna A.

People with significant control

Humaira A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014