Hann Made Carpentry & Joinery Ltd in Corsham, SN13 8AG

Description

Data updated on: 01-11-2023

This Hann Made Carpentry & Joinery Ltd company has been operating in this business for 20 years, having started in 2004. Started with registration number 05290494, Hann Made Carpentry & Joinery was set up as a Private Limited Company with office in The Laurels Bath Road, Corsham SN13 8AG. Registered as Ley Wood Joinery, the company used the business name until 2019-03-28, at which point it was replaced by Hann Made Carpentry & Joinery Ltd. This company's SIC and NACE codes are 16230 which means Manufacture of other builders' carpentry and joinery. The business latest financial reports describe the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2022-11-18.

At present, this specific company is directed by just one director: Peter H., who was formally appointed 20 years ago. In order to help the directors in their tasks, the abovementioned company has been using the skills of Helen H. as a secretary since the appointment on 2004-11-18.

Previous company's names
Hann Made Carpentry & Joinery Ltd 2019-03-28
Ley Wood Joinery Ltd 2004-11-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 270	4 605	4 786	4 923	145	3 930	110

Balance Sheet
Cash Bank In Hand	5 186	5 542	4 446	6 271	11 497	6 748
Current Assets	14 990	10 218	7 248	14 983	11 623	8 764	3 547	7 377	9 331	7 042	9 100	11 267	11 817
Debtors	9 804	4 676	2 802	8 712	126	2 016
Net Assets Liabilities Including Pension Asset Liability	4 270	4 605	4 786	4 923	145	3 930	110
Tangible Fixed Assets	7 470	7 843	10 071	8 510	7 197	10 380
Net Assets Liabilities							110	122	872	2 110	2 193	2 171	1 961

Capital & Reserves
Called Up Share Capital	12	12	12	12	12	12
Profit Loss Account Reserve	4 258	4 593	4 774	4 911	133	3 918
Shareholder Funds	4 270	4 605	4 786	4 923	145	3 930	110

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	18 893	13 456
Fixed Assets	7 470	7 843	10 071	8 510	7 197	10 380	7 940	5 700	4 284	3 511	8 219	5 987	4 490
Net Current Assets Liabilities	-3 200	-2 782	-1 210	1 412	-2 926	-6 450	-6 024	5 439	3 412	5 621	412	420	190
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	703	896
Tangible Fixed Assets Additions		1 860	5 050			5 995
Tangible Fixed Assets Cost Or Valuation	25 836	27 696	31 165	31 165	31 165	33 510
Tangible Fixed Assets Depreciation	18 366	19 853	21 094	22 655	23 968	23 130
Tangible Fixed Assets Depreciation Charge For Period		1 487
Total Assets Less Current Liabilities	4 270	5 061	8 861	9 922	4 271	8 508	1 916	261	872	2 110	7 807	6 407	4 680
Average Number Employees During Period										1	1	1	1
Creditors							9 571	12 816	12 743	12 663	9 512	10 847	11 627
Creditors Due After One Year		456	4 075	4 999	4 126	4 578	1 806
Creditors Due Within One Year		13 000	8 458	13 571	14 549	10 636	9 571
Tangible Fixed Assets Depreciation Charged In Period			1 241	1 561	1 313	2 538
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						3 376
Tangible Fixed Assets Disposals			1 581			3 650

Company staff

Helen H.

Role: Secretary

Appointed: 18 November 2004

Latest update: 1 April 2024

Peter H.

Role: Director

Appointed: 18 November 2004

Latest update: 1 April 2024

People with significant control

Helen H. is the individual with significant control over this firm, has substantial control or influence over the company.

Helen H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 22 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	22 December 2013
Annual Accounts 16 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 December 2014
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	8 December 2015
Annual Accounts 11 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	11 December 2016
Annual Accounts 21 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	21 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Hann Made Carpentry & Joinery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen H.

Peter H.

Swift Incorporations Limited

People with significant control

Helen H.

Accounts Documents

Company filings

Filing category

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