R J Hanks Carpentry Ltd in Basingstoke, RG24 8UW

Description

Data updated on: 01-11-2023

The moment this company was started is 2003/04/16. Registered under 04736326, this company is registered as a Private Limited Company. You can reach the headquarters of the company during its opening times under the following address: 31 Feld Way Lychpit, RG24 8UW Basingstoke. This enterprise's registered with SIC code 43999 which means Other specialised construction activities not elsewhere classified. The company's most recent financial reports describe the period up to 2022-05-31 and the most recent annual confirmation statement was submitted on 2023-04-16.

At the moment, this particular limited company is the workplace of a solitary director: Robert H., who was assigned to lead the company in April 2003. In order to find professional help with legal documentation, the abovementioned limited company has been utilizing the expertise of Diane H. as a secretary since the appointment on 2003/04/16.

Robert H. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 507	102	1 073	136	202	118

Balance Sheet
Cash Bank On Hand						2 013		816			2 253		3 698
Current Assets	10 380	1 903	259	2 143	877	2 247	2 609	10 813	13 615	8 192	3 122	7 699	3 698
Debtors	9 380	1 903	259	945	877	235	2 609	5 811	9 429	8 192	869	7 699
Net Assets Liabilities						118	669	5 001	122	614	-4 278	179	2 313
Property Plant Equipment						1 435	30 249	22 679	17 011	12 764	9 582	220	174
Total Inventories								4 186	4 186
Net Assets Liabilities Including Pension Asset Liability	4 507	102	1 073	136	-254	118
Stocks Inventory	1 000	0
Tangible Fixed Assets	1 967	2 140	1 625	1 294	1 087	1 436
Cash Bank In Hand				1 198		2 012

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 407	2	973	36	102	18
Shareholder Funds	4 507	102	1 073	136	202	118

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						14 832	15 219	22 789	28 457	32 704	35 886	6 048	6 093
Additions Other Than Through Business Combinations Property Plant Equipment							39 201
Amounts Owed To Related Parties											11 461
Average Number Employees During Period						1	2	2	2	1	1	1	1
Creditors						3 565	23 732	17 419	10 732	3 671	16 982	7 740	1 559
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-9 723					-29 899
Disposals Property Plant Equipment							-10 000					-39 201
Increase From Depreciation Charge For Year Property Plant Equipment							10 110	7 570	5 668	4 247	3 182	60	45
Net Current Assets Liabilities	2 540	-2 038	-552	-1 158	-1 341	-1 318	-5 848	-259	-6 157	-8 479	-13 860	-41	2 139
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors											245	-1 122
Par Value Share				1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost						16 267	45 468	45 468	45 468	45 468	45 468	6 267	6 267
Taxation Social Security Payable											1 234	7 028
Total Assets Less Current Liabilities	4 507	102	1 073			118	24 401	22 420	10 854	4 285	-4 278
Total Borrowings											3 671	1 463
Trade Creditors Trade Payables											371	371
Creditors Due Within One Year Total Current Liabilities	7 840	3 941
Fixed Assets	1 967	2 140	1 625	1 294	1 087	1 436
Tangible Fixed Assets Additions		875
Tangible Fixed Assets Cost Or Valuation	14 507	15 382	15 382
Tangible Fixed Assets Depreciation	12 540	13 242	13 757
Tangible Fixed Assets Depreciation Charge For Period		704
Creditors Due Within One Year		3 941	811	3 301	2 218	3 565
Number Shares Allotted			100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			515
Value Shares Allotted			100	100	100	100

Company staff

Diane H.

Role: Secretary

Appointed: 16 April 2003

Latest update: 11 April 2024

Robert H.

Role: Director

Appointed: 16 April 2003

Latest update: 11 April 2024

People with significant control

Robert H.

Notified on 16 April 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts 27 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	27 February 2014
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	25 February 2016
Annual Accounts 20 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	20 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts
End Date For Period Covered By Report	31 May 2014
Annual Accounts 30 September 2014
Date Approval Accounts	30 September 2014

R J Hanks Carpentry Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane H.

Robert H.

People with significant control

Robert H.

Accounts Documents

Company filings

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