J.m. Hantman Limited in Manchester, M25 1PY

Description

Data updated on: 01-11-2023

Registered with number 04641259 21 years ago, J.m. Hantman Limited is categorised as a Private Limited Company. Its actual mailing address is 349 Bury Old Road, Prestwich Manchester. The firm's classified under the NACE and SIC code 47782 meaning Retail sale by opticians. Its latest financial reports were submitted for the period up to Tue, 31st Jan 2023 and the latest annual confirmation statement was submitted on Fri, 20th Jan 2023.

Currently, the directors listed by this particular firm include: Kazumi H. appointed on 1st November 2010 and Jonathan H. appointed in 2003 in January.

Executives with significant control over the firm are: Jonathan H. owns 1/2 or less of company shares. Kazumi H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 968	11 188	17 973	31 236	49 439	36 085	45 399

Balance Sheet
Current Assets	16 006	14 679	24 472	39 441	57 598	84 427	64 780	88 826	104 100	122 824	168 316	161 130	124 078
Net Assets Liabilities							45 399	56 369	68 334	86 638	123 179	159 441	127 811
Cash Bank In Hand	9 813	8 103	15 632	24 866	46 076	66 704
Debtors	1 582	239	2 043	2 779	2 147	5 620
Intangible Fixed Assets	3 500	3 150	2 835	2 550	2 295	2 065
Net Assets Liabilities Including Pension Asset Liability	14 968	11 188	17 973	31 236	49 439	36 085	45 399
Stocks Inventory	4 611	6 337	6 797	11 796	9 375	12 103
Tangible Fixed Assets	43 000	36 490	31 400	29 800	25 960	31 700

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	14 868	11 088	17 873	31 136	49 339	35 985
Shareholder Funds	14 968	11 188	17 973	31 236	49 439	36 085	45 399

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							990	990	990	1 050	1 050	1 050	1 170
Creditors							47 911	56 652	56 477	54 315	60 969	15 046	7 819
Fixed Assets	46 500	39 640	34 235	32 350	28 255	33 765	29 520	25 185	21 701	19 179	16 882	14 407	12 722
Net Current Assets Liabilities	-28 667	-26 183	-15 469	-88	22 144	3 460	16 869	32 174	47 623	68 509	107 347	146 084	116 259
Total Assets Less Current Liabilities	17 833	13 457	18 766	32 262	50 399	37 225	46 389	57 359	69 324	87 688	124 229	160 491	128 981
Accruals Deferred Income	2 865	2 269	793	1 026	960	1 140	990
Creditors Due Within One Year Total Current Liabilities	44 673	41 331
Intangible Fixed Assets Aggregate Amortisation Impairment	0	350	665	950	1 205	1 435
Intangible Fixed Assets Amortisation Charged In Period		350	315	285	255	230
Intangible Fixed Assets Cost Or Valuation	3 500	3 500	3 500	3 500	3 500	3 500
Tangible Fixed Assets Cost Or Valuation	46 725	46 725	47 133	50 779	51 660	60 988
Tangible Fixed Assets Depreciation	3 725	10 235	15 733	20 979	25 700	29 288
Tangible Fixed Assets Depreciation Charge For Period		6 510
Creditors Due Within One Year		41 331	40 176	39 764	35 454	80 967	47 911
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		469	235	235
Tangible Fixed Assets Additions		0	408	3 646	881	9 328
Tangible Fixed Assets Depreciation Charged In Period			5 498	5 246	4 721	3 588

Company staff

Kazumi H.

Role: Director

Appointed: 01 November 2010

Latest update: 31 March 2024

Kazumi H.

Role: Secretary

Appointed: 15 November 2004

Latest update: 31 March 2024

Jonathan H.

Role: Director

Appointed: 23 January 2003

Latest update: 31 March 2024

Molly H.

Role: Secretary

Appointed: 23 January 2003

Resigned: 15 November 2004

Latest update: 31 March 2024

Online Corporate Secretaries Limited

Role: Corporate Secretary

Appointed: 20 January 2003

Resigned: 20 January 2003

Address: Fir Road Bramhall, Stockport, Cheshire, SK7 2NP

Latest update: 31 March 2024

Online Nominees Limited

Role: Director

Appointed: 20 January 2003

Resigned: 20 January 2003

Latest update: 31 March 2024

People with significant control

Jonathan H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Kazumi H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts 10 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	10 October 2013
Annual Accounts 22 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	22 October 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts 21 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	21 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31/01/2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31/01/2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31/01/2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31/01/2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31/01/2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31/01/2023
Annual Accounts 19 October 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	19 October 2015
Annual Accounts 25 October 2017
Date Approval Accounts	25 October 2017

J.m. Hantman Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kazumi H.

Kazumi H.

Jonathan H.

Molly H.

Online Corporate Secretaries Limited

Online Nominees Limited

People with significant control

Jonathan H.

Kazumi H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies