J. Hanley Builders Limited in Enfield, EN3 7PJ

Description

Data updated on: 01-11-2023

This particular company is based in Enfield under the ID 01389987. It was set up in the year 1978. The main office of this company is situated at Jute Lane Brimsdown. The zip code is EN3 7PJ. The firm's classified under the NACE and SIC code 43999 which stands for Other specialised construction activities not elsewhere classified. Its most recent annual accounts were submitted for the period up to Friday 31st December 2021 and the most recent confirmation statement was filed on Friday 5th May 2023.

As for this specific company, a variety of director's obligations have so far been carried out by John H. who was chosen to lead the company thirty three years ago.

John H. is the individual who has control over this firm, has substantial control or influence over the company.

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	110 437	121 142	127 652	133 673	126 555

Balance Sheet
Cash Bank On Hand					897	4 956	3 296	359	4 162	85 365	78 055	56 196
Current Assets	178 891	126 593	86 747	24 565	7 907	4 956		359	29 162	110 365	78 055	113 327
Debtors	178 076	120 316	86 316	20 641	7 010							57 131
Net Assets Liabilities					126 555	129 976	131 269	132 159	135 762	144 167	152 647	144 583
Property Plant Equipment					200 071	190 160	181 965	175 170	169 523	164 820	163 894
Cash Bank In Hand	815	6 277	431	3 924	897
Net Assets Liabilities Including Pension Asset Liability	110 437	121 142	127 652	133 674	126 555
Tangible Fixed Assets	245 966	239 411	225 750	212 090	200 071
Total Inventories									25 000	25 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	110 337	121 042	127 552	133 574	126 455
Shareholder Funds	110 437	121 142	127 652	133 673	126 555

Other Financial Data
Version Production Software						1
Accumulated Depreciation Impairment Property Plant Equipment					1 030 036	1 039 947	1 048 142	1 054 937	1 060 584	1 065 287	1 070 213	938 883
Creditors					74 415	60 184	46 037	36 706	57 332	18 056	14 383	10 543
Fixed Assets			225 750	212 090	200 071	190 160
Increase From Depreciation Charge For Year Property Plant Equipment						9 911	8 195	6 795	5 647	4 703	4 926	5 950
Net Current Assets Liabilities	84 706	43 184	-98 098	24 565	7 907	-60 184	-42 741	-36 347	-28 170	2 101	6 943	-99
Property Plant Equipment Gross Cost					1 230 107	1 230 107	1 230 107	1 230 107	1 230 107	1 230 107	1 234 107
Total Assets Less Current Liabilities	330 672	282 595	127 652	236 654	207 978	129 976	139 224	138 823	141 353	166 921	170 837	157 845
Administrative Expenses	29 559	23 586	31 060
Bank Borrowings	220 235	161 453	98 561
Bank Borrowings Overdrafts	73 272	73 272	73 272			4 956				18 056	14 383	10 543
Bank Borrowings Secured	293 507	234 725	171 833
Creditors Due After One Year	220 235	161 453	98 561	102 981	81 423
Creditors Due Within One Year	94 185	83 409	184 845	102 981
Depreciation Tangible Fixed Assets Expense	19 003	16 236	13 661
Gain Loss From Disposal Fixed Assets	-97	81
Interest Payable Similar Charges	10 431	14 653	10 385
Number Shares Allotted		100	100
Operating Profit Loss	22 441	28 414	20 940
Other Creditors						51 022	41 880	34 265	34 764	93 564	58 095	80 464
Other Creditors Due Within One Year	16 194	7 081	8 965
Other Operating Income	52 000	52 000	52 000
Other Taxation Social Security Payable						2 809	4 157	1 500	2 825	10 101	5 238	14 061
Par Value Share		1	1
Profit Loss For Period	7 291	10 705	6 510
Profit Loss On Ordinary Activities Before Tax	12 010	13 761	10 555
Provisions For Liabilities Balance Sheet Subtotal							7 955	6 664	5 591	4 698	3 807	2 719
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		9 600
Tangible Fixed Assets Cost Or Valuation	1 230 743	1 230 107	1 230 107	1 230 107	1 230 107
Tangible Fixed Assets Depreciation	984 777	990 696	1 004 357	1 018 017	1 030 036
Tangible Fixed Assets Depreciation Charged In Period		16 236	13 661	13 660	12 018
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		10 317
Tangible Fixed Assets Disposals		10 236
Taxation Social Security Due Within One Year	4 719	3 056	4 045
Tax On Profit Or Loss On Ordinary Activities	4 719	3 056	4 045
Trade Creditors Trade Payables						1 397		941	19 743	2 655	4 065	15 187
Trade Debtors Trade Receivables												57 131
U K Current Corporation Tax	4 719	3 056	4 045
Total Additions Including From Business Combinations Property Plant Equipment											4 000

Company staff

John H.

Role: Director

Appointed: 21 May 1991

Latest update: 22 March 2024

People with significant control

John H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts 18 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	18 September 2014
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	25 January 2016
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 14 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	14 September 2013

J. Hanley Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John H.

Brenda H.

People with significant control

John H.

Accounts Documents

Company filings

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