Hannah Barnfather+co Limited in North Shields, NE30 1AR

Website

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www.seanhannah.co.uk

Description

Data updated on: 01-11-2023

Hannah Barnfather+co Limited has existed in the UK for 17 years. Registered under the number 06399780 in the year 2007, it is located at Suite 1.5 Howard House Commercial Centre, North Shields NE30 1AR. The firm now known as Hannah Barnfather+co Limited was known under the name Sean Hannah+ up till 2019/06/04 at which point the name got changed. The company's SIC and NACE codes are 69201 : Accounting and auditing activities. Its most recent accounts cover the period up to 2021/11/30 and the latest annual confirmation statement was filed on 2022/10/13.

Currently, this particular firm is managed by 1 director: Sean H., who was selected to lead the company 17 years ago. This firm had been governed by Christopher B. up until 2021.

Sean H. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Hannah Barnfather+co Limited 2019-06-04
Sean Hannah+co Limited 2007-10-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 466	575	438	506	3 217	1 233

Balance Sheet
Cash Bank In Hand	3 046	5 239	1 986	135	1 272	3 678
Current Assets	14 198	23 483	26 223	51 791	29 834	39 524	23 496	44 432	82 769	118 017	29 164	32 872
Debtors	11 152	18 244	24 237	51 656	28 562	35 846
Intangible Fixed Assets	60 000	45 000	30 000	35 000	50 000	60 000
Net Assets Liabilities						1 233	1 317	36 151	83 962	4 386	3 509	70 989
Net Assets Liabilities Including Pension Asset Liability	5 466	575	438	506	3 217	1 233
Tangible Fixed Assets	459	1 172	5 323	14 191	14 034	12 690

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	5 366	475	338	406	3 117	1 133
Shareholder Funds	5 466	575	438	506	3 217	1 233

Other Financial Data
Average Number Employees During Period								6	7	7	5	3
Creditors						20 057	203 587	168 330	88 117	221 622	212 243	99 365
Creditors Due After One Year	45 412	26 381	2 691	22 833	29 250	20 057
Creditors Due Within One Year	23 779	42 699	58 417	77 643	61 401	90 924
Fixed Assets	60 459	46 172	35 323	49 191	64 034	72 690	259 030	255 836	254 033	252 506	251 830	70 000
Intangible Fixed Assets Aggregate Amortisation Impairment	60 000	75 000	90 000	115 000	160 000	190 000
Intangible Fixed Assets Amortisation Charged In Period		15 000
Intangible Fixed Assets Cost Or Valuation	120 000	120 000	120 000	150 000	210 000	250 000
Net Current Assets Liabilities	-9 581	-19 216	-32 194	-25 852	-31 567	-51 400	-54 126	-51 355	-81 954	103 605	183 079	66 493
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 164
Tangible Fixed Assets Cost Or Valuation	1 108	2 272	8 274	18 652	23 652	25 285
Tangible Fixed Assets Depreciation	649	1 100	2 951	4 461	9 618	12 595
Tangible Fixed Assets Depreciation Charged In Period		451
Total Assets Less Current Liabilities	50 878	26 956	3 129	23 339	32 467	21 290	204 904	204 481	172 079	148 901	68 751	3 507

Company staff

Sean H.

Role: Director

Appointed: 16 October 2007

Latest update: 15 March 2024

Sharon H.

Role: Secretary

Appointed: 13 October 2011

Resigned: 01 December 2023

Latest update: 15 March 2024

Christopher B.

Role: Director

Appointed: 01 September 2010

Resigned: 31 May 2021

Latest update: 15 March 2024

Sharon H.

Role: Secretary

Appointed: 16 October 2007

Resigned: 21 July 2011

Latest update: 15 March 2024

People with significant control

Sean H.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christopher B.

Notified on 1 July 2016

Ceased on 31 May 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	27 October 2023
Confirmation statement last made up date	13 October 2022

Annual Accounts 31 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	31 August 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	28 August 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	31 August 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts 23 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	23 August 2013

Hannah Barnfather+co Limited

General information

Name:

Office Address:

Contact information

Website

www.seanhannah.co.uk

Description

Financial data based on annual reports

Company staff

Sean H.

Sharon H.

Christopher B.

Sharon H.

People with significant control

Sean H.

Christopher B.

Accounts Documents

Company filings

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