Hshansen Ltd in Manchester, M3 4LY

Description

Data updated on: 01-11-2023

Hshansen has been operating offering its services for 19 years. Started under number 05643557, it is listed as a Private Limited Company. You can reach the office of the company during its opening hours under the following address: C/o Begbies Traynor 340 Deansgate, M3 4LY Manchester. Hshansen Ltd was known fifteen years from now under the name of Danish Vision. The firm's registered with SIC code 41100 and their NACE code stands for Development of building projects. 2020-06-30 is the last time the accounts were filed.

Our information related to the following enterprise's executives shows there are two directors: Andrew W. and Tomas A. who became a part of the team on April 2, 2018 and December 2, 2005. To provide support to the directors, this business has been using the skills of Joanne M. as a secretary since 2016.

Hans H. is the individual with significant control over this firm and has 3/4 to full of voting rights.

Previous company's names
Hshansen Ltd 2009-04-29
Danish Vision Limited 2005-12-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-06-30	2020-06-30
Currency

Balance Sheet
Cash Bank On Hand	100 878	73 226
Debtors	5 942 785	6 550 855
Other Debtors	129 820	15 416
Property Plant Equipment	65 144	52 963
Total Inventories	24 920

Other Financial Data
Audit Fees Expenses	10 480	13 500
Other Non-audit Services Fees	1 200	1 125
Taxation Compliance Services Fees	2 620	2 475
Accrued Liabilities Deferred Income	1 016 947	1 654 950
Accumulated Depreciation Impairment Property Plant Equipment	132 653	156 010
Additions Other Than Through Business Combinations Property Plant Equipment		11 176
Administrative Expenses	2 995 888	2 158 289
Amounts Owed By Group Undertakings	23 044	35 987
Amounts Owed To Group Undertakings	1 542 736	1 724 457
Amounts Recoverable On Contracts	491 011	240 318
Average Number Employees During Period	39	50
Corporation Tax Payable	26 402
Corporation Tax Recoverable		35 407
Cost Sales	7 745 236	13 964 911
Creditors	4 481 311	4 972 869
Current Tax For Period	26 402	-20 235
Depreciation Expense Property Plant Equipment	31 830	23 357
Further Item Tax Increase Decrease Component Adjusting Items		229 594
Future Minimum Lease Payments Under Non-cancellable Operating Leases	275 775	224 910
Gross Profit Loss	3 125 844	2 230 977
Increase Decrease In Current Tax From Adjustment For Prior Periods		-15 172
Increase From Depreciation Charge For Year Property Plant Equipment		23 357
Interest Income On Bank Deposits	76	1 013
Interest Paid To Group Undertakings		57 349
Interest Payable Similar Charges Finance Costs		57 349
Operating Profit Loss	129 956	72 688
Other Creditors	9 293	40 961
Other Interest Receivable Similar Income Finance Income	76	1 013
Other Taxation Social Security Payable	88 323	447 074
Pension Other Post-employment Benefit Costs Other Pension Costs	23 541	44 013
Prepayments Accrued Income	57 846	89 621
Profit Loss	103 630	51 759
Profit Loss On Ordinary Activities Before Tax	130 032	16 352
Property Plant Equipment Gross Cost	197 797	208 973
Raw Materials Consumables	24 920
Research Development Expense Recognised In Profit Or Loss	255
Social Security Costs	186 702	244 765
Staff Costs Employee Benefits Expense	1 749 494	2 159 845
Tax Decrease From Utilisation Tax Losses		-26 515
Tax Decrease Increase From Effect Revenue Exempt From Taxation		274 794
Tax Expense Credit Applicable Tax Rate	24 706	3 107
Tax Increase Decrease Arising From Group Relief Tax Reconciliation		-20 235
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	1 696	15 578
Tax Tax Credit On Profit Or Loss On Ordinary Activities	26 402	-35 407
Total Current Tax Expense Credit	26 402	-35 407
Total Operating Lease Payments	73 363	102 002
Trade Creditors Trade Payables	1 797 610	1 105 427
Trade Debtors Trade Receivables	5 241 064	6 134 106
Turnover Revenue	10 871 080	16 195 888
Wages Salaries	1 539 251	1 871 067
Director Remuneration	291 284	299 550