T.e. Hannaford (builders) Limited in Alphington, EX2 8SR

Description

Data updated on: 01-11-2023

01278909 - reg. no. of T.e. Hannaford (builders) Limited. It was registered as a Private Limited Company on 1976-09-27. It has been actively competing on the market for the last fourty eight years. This company can be reached at 3 Fairfax Gardens Church Road in Alphington. The main office's post code assigned to this address is EX2 8SR. This company's Standard Industrial Classification Code is 68209 and has the NACE code: Other letting and operating of own or leased real estate. T.e. Hannaford (builders) Ltd reported its latest accounts for the financial period up to 2022-03-31. Its latest confirmation statement was released on 2023-05-04.

The following business owes its well established position on the market and unending progress to exactly two directors, namely Terence H. and Alison H., who have been managing the firm since 1991-05-31. In order to help the directors in their tasks, the abovementioned business has been utilizing the skills of Terence H. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	241 167	268 775	295 147	327 855	379 721

Balance Sheet
Cash Bank On Hand						204 899	232 174	238 042	290 944	334 839
Current Assets	71 157	82 303	116 779	126 566	150 574	260 299	262 175	267 025	321 223	365 921
Debtors	493	55 771	73 756	56 088	55 244	55 400	30 001	28 983	30 279	31 082
Net Assets Liabilities						1 386 771	1 384 781	1 378 544	1 415 065	1 408 731
Other Debtors						51 101	26 101	26 383	26 383	26 001
Property Plant Equipment						17 355	23 855	18 274	13 513	5 534
Cash Bank In Hand	70 664	26 532	43 023	70 478	95 330
Net Assets Liabilities Including Pension Asset Liability	241 167	268 775	295 147	327 855	379 721
Tangible Fixed Assets	263 059	262 975	262 557	262 243	269 827

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	240 167	267 775	294 147	326 855	378 721
Shareholder Funds	241 167	268 775	295 147	327 855	379 721

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						25 164	30 289	35 870	40 631	37 110
Average Number Employees During Period						3	3	3	3	3
Corporation Tax Payable						11 231	1 755	5 140	10 647	13 444
Creditors						49 259	58 043	46 882	60 703	53 144
Fixed Assets			262 557	262 243	269 827	1 329 355	1 335 855	1 330 274	1 325 513	1 317 534
Increase From Depreciation Charge For Year Property Plant Equipment							5 125	5 581	4 761	1 846
Investment Property						1 312 000	1 312 000	1 312 000	1 312 000	1 312 000
Investment Property Fair Value Model						1 312 000	1 312 000	1 312 000	1 312 000
Net Current Assets Liabilities	-14 054	8 721	32 590	65 612	111 370	211 040	204 132	220 143	260 520	312 777
Other Creditors						31 360	45 522	34 091	44 980	34 254
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										5 367
Other Disposals Property Plant Equipment										11 500
Other Taxation Social Security Payable						6 668	10 766	7 651	5 076	5 446
Property Plant Equipment Gross Cost						42 519	54 144	54 144	54 144	42 644
Provisions For Liabilities Balance Sheet Subtotal						153 624	155 206	171 873	170 968	221 580
Taxation Including Deferred Taxation Balance Sheet Subtotal						153 624	155 206	171 873	170 968	221 580
Total Additions Including From Business Combinations Property Plant Equipment							11 625
Total Assets Less Current Liabilities	249 005	271 696	295 147	327 855	381 197	1 540 395	1 539 987	1 550 417	1 586 033	1 630 311
Trade Debtors Trade Receivables						4 299	3 900	2 600	3 896	5 081
Creditors Due After One Year	7 838	2 921
Creditors Due Within One Year	85 211	73 582	84 189	60 954	39 204
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		475			11 120
Tangible Fixed Assets Cost Or Valuation	273 425	273 900	273 900	273 900	278 070
Tangible Fixed Assets Depreciation	10 366	10 925	11 343	11 657	8 243
Tangible Fixed Assets Depreciation Charged In Period		559	418	314	2 841
Provisions For Liabilities Charges					1 476
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					6 255
Tangible Fixed Assets Disposals					6 950

Company staff

Terence H.

Role: Secretary

Latest update: 20 March 2024

Terence H.

Role: Director

Appointed: 31 May 1991

Latest update: 20 March 2024

Alison H.

Role: Director

Appointed: 31 May 1991

Latest update: 20 March 2024

People with significant control

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

Terrence H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts 1 May 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	1 May 2014
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	27 May 2015
Annual Accounts 8 June 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	8 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 16 April 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 April 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014

T.e. Hannaford (builders) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Terence H.

Terence H.

Alison H.

People with significant control

Terrence H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies