N-hancer Limited in Eastbourne, BN20 7JE

Description

Data updated on: 01-11-2023

N-hancer Limited has been on the local market for 34 years. Registered under the number 02562907 in 1990, the company is located at Flat 1 Flat 1, The Ridge, Eastbourne BN20 7JE. The company's classified under the NACE and SIC code 68209 meaning Other letting and operating of own or leased real estate. The latest filed accounts documents cover the period up to Fri, 31st Mar 2023 and the most recent confirmation statement was released on Thu, 12th Oct 2023.

There is a group of two directors running the limited company at the current moment, specifically Ann R. and Stephen N. who have been utilizing the directors assignments for 6 years.

Stephen N. 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	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-41 565	-47 074	-46 236	-3 540	-5 151

Balance Sheet
Cash Bank On Hand					2 624	3 155	4 903	5 261	6 514	5 198
Current Assets	2 985	1 604	1 887	4 717	3 349	3 230	5 611	5 261	9 159	5 198
Debtors	2 893	854			725	75	708		2 645
Net Assets Liabilities							-1 754	165	163 242	175 039
Property Plant Equipment					55 266	53 606	51 981	50 382	65	519
Cash Bank In Hand	92	750	1 887	4 717	2 624
Tangible Fixed Assets	117 771	114 921	112 069	56 498	55 266

Capital & Reserves
Called Up Share Capital	800	800	800	800	800
Profit Loss Account Reserve	-44 365	-49 874	-49 036	-6 340	-7 951
Shareholder Funds	-41 565	-47 074	-46 236	-3 540	-5 151

Other Financial Data
Accrued Liabilities					1 368	2 118	2 117	2 106	2 096	660
Accumulated Depreciation Impairment Property Plant Equipment					22 888	24 548	26 173	27 773	415	670
Additions Other Than Through Business Combinations Property Plant Equipment										709
Average Number Employees During Period						1	1	1	2	2
Creditors					63 766	59 330	59 346	55 478	58 036	47 937
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-27 390
Fixed Assets								50 382	250 065	250 519
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment									-77 675
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model									199 715
Increase From Depreciation Charge For Year Property Plant Equipment						1 660	1 625	1 600	32	255
Investment Property									250 000	250 000
Investment Property Fair Value Model									250 000
Net Current Assets Liabilities	-159 336	-161 995	-158 305	-60 038	-60 417	-56 100	-53 735	-50 217	-48 877	-42 739
Other Creditors					2 327	2 327	2 327	52 576	48 578	47 277
Property Plant Equipment Gross Cost					78 154	78 154	78 155	78 155	480	1 189
Provisions For Liabilities Balance Sheet Subtotal									37 946	32 741
Taxation Social Security Payable							131	168
Total Assets Less Current Liabilities	-41 565	-47 074	-46 236	-3 540	-5 151	-2 494	-1 754	165	201 188	207 780
Trade Creditors Trade Payables					3 141	304	690	628	7 362
Trade Debtors Trade Receivables					725	75	708		2 645
Transfers To From Owner-occupied Property Investment Property Fair Value Model									50 285
Director Remuneration							6 304	3 461
Creditors Due Within One Year	162 321	163 599	160 192	64 755	63 766
Loans From Directors						54 581	54 081
Number Shares Allotted		800	800	800	800
Other Taxation Social Security Payable							131
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	800	800	800	800	800
Share Premium Account	2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets Additions					480
Tangible Fixed Assets Cost Or Valuation	142 569	142 569	142 569	77 674	78 154
Tangible Fixed Assets Depreciation	24 798	27 648	30 500	21 176	22 888
Tangible Fixed Assets Depreciation Charged In Period		2 850	2 852	1 553	1 712
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				10 877
Tangible Fixed Assets Disposals				64 895

Company staff

Ann R.

Role: Director

Appointed: 16 December 2018

Latest update: 5 March 2024

Stephen N.

Role: Director

Appointed: 28 November 1991

Latest update: 5 March 2024

Barbara N.

Role: Secretary

Resigned: 02 August 1995

Latest update: 5 March 2024

Stephen N.

Role: Secretary

Appointed: 15 January 1998

Resigned: 20 August 2010

Latest update: 5 March 2024

Sharon M.

Role: Secretary

Appointed: 05 August 1996

Resigned: 15 January 1998

Latest update: 5 March 2024

Barbara N.

Role: Director

Appointed: 28 November 1991

Resigned: 05 April 1995

Latest update: 5 March 2024

People with significant control

Stephen N.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 October 2024
Confirmation statement last made up date	12 October 2023

Annual Accounts 9 April 2014
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	9 April 2014
Annual Accounts 27 April 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	27 April 2015
Annual Accounts 3 May 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	3 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts 21 May 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	21 May 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2018

N-hancer Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann R.

Stephen N.

Barbara N.

Stephen N.

Sharon M.

Barbara N.

People with significant control

Stephen N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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N-hancer Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann R.

Stephen N.

Barbara N.

Stephen N.

Sharon M.

Barbara N.

People with significant control

Stephen N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016