S V Hanley Ltd in Radstock, BA3 4ET

Description

Data updated on: 01-11-2023

S V Hanley Ltd is established as Private Limited Company, that is located in 2 Northside Wells Road, Chilcompton, Radstock. The head office's located in BA3 4ET. This business exists since 2015-02-06. The business Companies House Reg No. is 09425838. This company's declared SIC number is 35140 and has the NACE code: Trade of electricity. 2022-02-28 is the last time account status updates were reported.

Regarding this particular firm, all of director's assignments have so far been carried out by Sean H. who was arranged to perform management duties on 2015-02-06.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	374

Balance Sheet
Cash Bank On Hand	212	1 005	562	6 474	547	1 889	292	23
Current Assets	10 133	14 625	23 205	12 234	24 729	7 853	34 836	18 758
Debtors	9 921	13 620	22 643	5 760	24 182	5 964	34 544	18 735
Net Assets Liabilities					16 588	9 645	17 737	11 137
Other Debtors		1 434	4 074	2 641	2 640	2 658	2 640	2 748
Property Plant Equipment	3 919	3 050	2 288	1 716	1 287	22 019	16 514
Cash Bank In Hand	212
Net Assets Liabilities Including Pension Asset Liability	374
Tangible Fixed Assets	3 919

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	274
Shareholder Funds	374

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 306	2 324	3 086	3 658	4 087	11 427	16 932	4 495
Average Number Employees During Period		1	1	1	1	1	1	1
Bank Borrowings Overdrafts							5	1
Creditors	13 678	20 117	24 231	11 894	9 428	15 000	10 000	9 748
Increase From Depreciation Charge For Year Property Plant Equipment		1 018	762	572	429	7 340	5 505	4 081
Net Current Assets Liabilities	-3 545	-5 492	-1 026	340	15 301	2 626	11 223	9 010
Other Creditors	11 704	20 117	22 457	11 104	3 449	15 000	10 000	9 135
Other Taxation Social Security Payable	1 897		1 774	790	5 979	3 979	3 143	613
Property Plant Equipment Gross Cost	5 225	5 374	5 374	5 374	5 374	33 446	28 985
Total Additions Including From Business Combinations Property Plant Equipment		149				28 072
Total Assets Less Current Liabilities	374	-2 442	1 262	2 056	16 588	24 645	27 737	21 137
Trade Creditors Trade Payables	77						-1	-1
Trade Debtors Trade Receivables	9 921	12 186	18 569	3 119	21 542	3 306	31 904	15 987
Creditors Due Within One Year	13 678
Fixed Assets	3 919
Tangible Fixed Assets Additions	5 225
Tangible Fixed Assets Cost Or Valuation	5 225
Tangible Fixed Assets Depreciation	1 306
Tangible Fixed Assets Depreciation Charged In Period	1 306

Company staff

Sean H.

Role: Director

Appointed: 06 February 2015

Latest update: 11 February 2024

People with significant control

Sean H.

Notified on 1 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-02-06
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

S V Hanley Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean H.

People with significant control

Sean H.

Accounts Documents

Company filings

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