Mark Hanson Formwork Ltd in Bristol, BS14 9HB

Description

Data updated on: 01-11-2023

Started with Reg No. 08879666 10 years ago, Mark Hanson Formwork Ltd is categorised as a Private Limited Company. Its official office address is 22 Kinsale Road, Bristol. This company's declared SIC number is 43999 and their NACE code stands for Other specialised construction activities not elsewhere classified. Mark Hanson Formwork Limited reported its latest accounts for the financial period up to 31st March 2021. Its most recent annual confirmation statement was submitted on 6th February 2022.

At present, the business is guided by one director: Mark H., who was selected to lead the company 10 years ago.

Mark H. is the individual who has control over this firm, owns over 1/2 to 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
Currency

Balance Sheet
Cash Bank On Hand			585	3	685	1
Current Assets	6 702	13 440	8 570	7 958	10 355	7 023	4 293
Debtors	5 452	12 190	6 735	6 705	9 070	7 022	4 293
Net Assets Liabilities		103	269	81	584	798	-9 672
Other Debtors		12 190	6 735	6 705	9 070	7 022	4 293
Total Inventories		1 250	1 250	1 250	600
Net Assets Liabilities Including Pension Asset Liability	132	103
Stocks Inventory	1 250	1 250

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	32	3

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 082
Additions Other Than Through Business Combinations Property Plant Equipment					4 082
Average Number Employees During Period					1	1	1
Bank Borrowings							10 000
Corporation Tax Payable		3 751	2 542	2 301	1 995	1 927
Creditors		13 337	8 301	7 877	9 771	6 225	3 965
Increase From Depreciation Charge For Year Property Plant Equipment					4 082
Net Current Assets Liabilities	132	103	269	81	584	798	328
Other Creditors		8 146	5 039	4 856	5 913	3 578	3 245
Other Taxation Social Security Payable					1 143
Property Plant Equipment Gross Cost					4 082
Total Assets Less Current Liabilities						798	328
Trade Creditors Trade Payables		1 440	720	720	720	720	720
Capital Employed	132	103
Creditors Due Within One Year	6 570	13 337
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	3 500
Tangible Fixed Assets Cost Or Valuation	3 500
Tangible Fixed Assets Depreciation	3 500
Tangible Fixed Assets Depreciation Charged In Period	3 500

Company staff

Mark H.

Role: Director

Appointed: 06 February 2014

Latest update: 4 February 2024

People with significant control

Mark H.

Notified on 15 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	20 February 2023
Confirmation statement last made up date	06 February 2022

Annual Accounts 5 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5 October 2015
Annual Accounts 10 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021

Mark Hanson Formwork Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

People with significant control

Mark H.

Accounts Documents

Company filings

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