R. Hanson Roofing Limited in Sheffield, S6 4JW

Description

Data updated on: 01-11-2023

Registered at 106 Holme Lane, Sheffield S6 4JW R. Hanson Roofing Limited is classified as a Private Limited Company issued a 04907369 Companies House Reg No. The company was established 21 years ago. The enterprise's SIC code is 43910 which stands for Roofing activities. 30th September 2022 is the last time the accounts were reported.

At present, there is a solitary director in the company: Richard H. (since September 22, 2003). Since September 2003 Kevin B., had fulfilled assigned duties for the firm until the resignation 21 years ago. To help the directors in their tasks, this firm has been utilizing the skills of Lindsay H. as a secretary since 2003.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	39 249	30 807	30 739	26 569	14 424	11 182

Balance Sheet
Cash Bank In Hand	40 292	25 719	12 049	18 152	6 585	6 903
Cash Bank On Hand						6 903	5 611	123	5 144	2 054	7 078	8 205
Current Assets	47 474	32 242	30 546	26 352	14 031	9 247	7 270	2 823	8 874	5 204	11 443	9 475
Debtors	6 982	5 323	17 547	5 950	5 071	2 094	1 334	2 100	3 530	1 700	520	520
Intangible Fixed Assets	20 000	20 000	20 000	20 000	20 000	20 000
Net Assets Liabilities						11 182	11 132	19 562	24 213	8 892	20 327	21 258
Net Assets Liabilities Including Pension Asset Liability	39 249	30 807	30 739	26 569	14 424	11 182
Other Debtors						250	250
Property Plant Equipment						16 528	13 266	29 166	30 356	30 303	44 129	35 324
Stocks Inventory	200	1 200	950	2 250	2 375	250
Tangible Fixed Assets	18 454	14 851	31 473	25 227	20 595	16 528
Total Inventories						250	325	600	200	1 450	3 845	750

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	39 247	30 805	30 737	26 567	14 422	11 180
Shareholder Funds	39 249	30 807	30 739	26 569	14 424	11 182

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						26 773	30 035	14 140	10 400	14 953	16 487	25 292
Average Number Employees During Period							4	4	4	4	4	4
Bank Borrowings Overdrafts						3 989	3 989	3 989	3 989	3 989
Creditors						8 359	3 989	14 878	12 545	21 955	26 874	15 953
Creditors Due After One Year	17 598	12 051	27 796	19 795	14 160	8 359
Creditors Due Within One Year	29 081	24 235	23 484	25 215	26 042	26 234
Disposals Decrease In Depreciation Impairment Property Plant Equipment								16 866	9 032		6 253
Disposals Property Plant Equipment								25 085	25 090		22 540
Finance Lease Liabilities Present Value Total						4 370	6 163	10 889	8 556	4 966	13 874	6 420
Fixed Assets	38 454	34 851	51 473	45 227	40 595	36 528	33 266	49 166	50 356	50 303	64 129	55 324
Increase From Depreciation Charge For Year Property Plant Equipment							3 262	971	5 292	4 553	7 787	8 805
Intangible Assets						20 000	20 000	20 000	20 000	20 000	20 000	20 000
Intangible Assets Gross Cost						20 000	20 000	20 000	20 000	20 000	20 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	18 393	8 007	7 062	1 137	-12 011	-16 987	-18 145	-14 726	-13 598	-19 456	-16 928	-18 113
Number Shares Allotted		2	2	2	2	2
Other Creditors						8 774	7 174	7 174	7 174	13 000	13 000	9 533
Other Taxation Social Security Payable						8 469	8 587	5 034	7 009	8 725	8 941	10 412
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						43 301	43 301	43 306	40 756	45 256	60 616
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			38 159		439
Tangible Fixed Assets Cost Or Valuation	25 598	25 598	42 862	42 862	43 301
Tangible Fixed Assets Depreciation	7 144	10 747	11 389	17 635	22 706	26 773
Tangible Fixed Assets Depreciation Charged In Period		3 603	8 164	6 246	5 071	4 067
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			7 522
Tangible Fixed Assets Disposals			20 895
Total Additions Including From Business Combinations Property Plant Equipment								25 090	22 540	4 500	37 900
Total Assets Less Current Liabilities	56 847	42 858	58 535	46 364	28 584	19 541	15 121	34 440	36 758	30 847	47 201	37 211
Trade Creditors Trade Payables						3 191	3 491	1 599	4 699	2 198	469	805
Trade Debtors Trade Receivables						1 844	1 084	2 100	3 530	1 700	520	520

Company staff

Lindsay H.

Role: Secretary

Appointed: 22 September 2003

Latest update: 31 January 2024

Richard H.

Role: Director

Appointed: 22 September 2003

Latest update: 31 January 2024

People with significant control

Richard H.

Notified on 21 September 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	06 October 2024
Confirmation statement last made up date	22 September 2023

Annual Accounts 20 June 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	20 June 2014
Annual Accounts 20 May 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	20 May 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	28 June 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 23 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	23 June 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013

R. Hanson Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lindsay H.

Richard H.

Suzanne B.

Kevin B.

People with significant control

Richard H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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