J.d. Hanson Limited in Barnsley, S70 2LW

Description

Data updated on: 01-11-2023

This company known as J.d. Hanson was founded on Thursday 5th April 2012 as a Private Limited Company. This enterprise's head office could be gotten hold of in Barnsley on Marland House, 13 Huddersfield Road. Should you need to reach the company by mail, its area code is S70 2LW. The reg. no. for J.d. Hanson Limited is 08021315. This enterprise's principal business activity number is 43390 and has the NACE code: Other building completion and finishing. 2022-03-31 is the last time when the accounts were reported.

John H. is this firm's single managing director, who was formally appointed on Thursday 5th April 2012. Since 2012 Graham C., had fulfilled assigned duties for the firm up until the resignation on Thursday 5th April 2012.

John H. 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	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
Net Worth	1 523	1 856

Balance Sheet
Cash Bank In Hand	21 364	15 050
Cash Bank On Hand		15 050	27 347	40 652	46 855	23 455	57 058	61 624	71 751
Current Assets	22 164	15 850	29 531	42 584	49 963	49 580	74 902	67 819	113 429
Debtors	800	800	2 184	1 932	3 108	26 125	17 844	6 195	41 678
Net Assets Liabilities		1 856	15 982	26 598	32 696	35 172	40 428	35 979	67 717
Net Assets Liabilities Including Pension Asset Liability	1 523	1 856
Property Plant Equipment		1 456	1 161	753	640	2 036	1 730	1 471	1 251
Tangible Fixed Assets	2 019	1 456
Other Debtors						23 479	17 844	3 922	26 531

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 423	1 756
Shareholder Funds	1 523	1 856

Other Financial Data
Amount Specific Advance Or Credit Directors					2 304	23 479	17 844	3 922	20 826
Amount Specific Advance Or Credit Made In Period Directors						27 391	17 844	58	21 584
Amount Specific Advance Or Credit Repaid In Period Directors						1 608	23 479	13 980	4 680
Accumulated Depreciation Impairment Property Plant Equipment		1 990	2 285	2 693	2 806	3 165	3 471	3 730	3 950
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors		15 159	14 478	16 596	17 798	16 057	18 000	14 000	10 000
Creditors Due Within One Year	22 256	15 159
Increase From Depreciation Charge For Year Property Plant Equipment			295	408	113	359	306	259	220
Net Current Assets Liabilities	-92	691	15 053	25 988	32 165	33 523	57 027	48 788	76 732
Number Shares Allotted		100
Number Shares Issued Fully Paid			100	100	100	100	100	100	100
Other Creditors		8 477	1 179	1 148	3 504	2 358	3 516	2 000	2 000
Other Taxation Social Security Payable		6 682	13 299	13 400	11 924	12 259	11 719	11 911	27 237
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		3 446	3 446	3 446	3 446	5 201	5 201	5 201
Provisions For Liabilities Balance Sheet Subtotal		291	232	143	109	387	329	280	266
Provisions For Liabilities Charges	404	291
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	3 446
Tangible Fixed Assets Depreciation	1 427	1 990
Tangible Fixed Assets Depreciation Charged In Period		563
Total Assets Less Current Liabilities	1 927	2 147	16 214	26 741	32 805	35 559	58 757	50 259	77 983
Trade Creditors Trade Payables				2 048	2 370	1 440	640	1 120	3 460
Trade Debtors Trade Receivables		800	2 184	1 932	3 108	2 646		2 273	15 147
Bank Borrowings Overdrafts							18 000	14 000	10 000
Total Additions Including From Business Combinations Property Plant Equipment						1 755

Company staff

John H.

Role: Director

Appointed: 05 April 2012

Latest update: 11 March 2024

People with significant control

John H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 4 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

J.d. Hanson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John H.

Graham C.

People with significant control

John H.

Accounts Documents

Company filings

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