The Hancock Partnership Limited in Bracknell, RG42 4HP

Description

Data updated on: 01-11-2023

The The Hancock Partnership Limited business has been in this business field for twenty seven years, having started in 1997. Registered with number 03387621, The Hancock Partnership is categorised as a Private Limited Company with office in Lexham House Forest Road, Bracknell RG42 4HP. This business's Standard Industrial Classification Code is 70229 which stands for Management consultancy activities other than financial management. The Hancock Partnership Ltd filed its latest accounts for the financial year up to 2022-12-31. Its latest confirmation statement was filed on 2023-06-17.

There's a team of two directors running the business now, namely Anne H. and Charles H. who have been performing the directors tasks since 2018-11-14.

Executives who control the firm include: Anne H. owns 1/2 or less of company shares. Charles H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10	2 589	5 010	6 116	7 683

Balance Sheet
Cash Bank On Hand									81 196	151 610	161 671	218 511
Current Assets		16 717	20 317	20 317	20 416	19 458	18 183	18 560	105 031	167 701	174 582	244 726
Debtors	20 774	16 717	8 317	8 317	8 416	7 458	183	12 960	23 835	16 091	12 911	26 215
Net Assets Liabilities										136 116	150 832	215 534
Other Debtors									20 175	4 511	2 111	12 895
Property Plant Equipment					972	572	335	257	617	429	4 866
Stocks Inventory			12 000	12 000	12 000
Tangible Fixed Assets	2 888	1 183	649	1 430	972
Total Inventories					12 000	12 000	18 000	5 600	20 175

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	8	2 587	5 008	6 114	7 681
Shareholder Funds	10	2 589	5 010	6 116	7 683

Other Financial Data
Accrued Liabilities					1 090	1 090	1 134	1 180	1 350
Accumulated Depreciation Impairment Property Plant Equipment					14 919	15 485	15 722	15 800	15 970	16 158	17 548	20 392
Average Number Employees During Period						1	1	2	2	2	2	2
Bank Borrowings Overdrafts					3 299	4 221	4 213	2 666
Corporation Tax Payable					5 929	2 708	3 296	4 461	18 889
Corporation Tax Recoverable					1 117
Creditors					13 705	13 990	10 884	12 742	31 491	32 014	27 654	36 625
Creditors Due Within One Year	23 652	15 311	15 956	15 631	13 705
Increase From Depreciation Charge For Year Property Plant Equipment						566	237	78	170	188	1 390	2 844
Loans From Directors					365	1	115	730
Net Current Assets Liabilities	-2 878	1 406	4 361	4 686	6 711	5 468	7 299	5 818	73 540	135 687	146 928	208 101
Number Shares Allotted		2	2	2	2
Other Creditors					547	733	903	1 080	12 602	15 225	23 263	19 097
Other Taxation Social Security Payable							205		18 889	16 789	4 391	17 527
Par Value Share		1	1	1	1
Prepayments					99	258	183
Property Plant Equipment Gross Cost					15 891	16 057	16 057	16 057	16 587	16 587	22 414	29 568
Provisions For Liabilities Balance Sheet Subtotal											962	1 743
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		342		1 308	109
Tangible Fixed Assets Cost Or Valuation	14 132	14 474	14 474	15 782	15 891
Tangible Fixed Assets Depreciation	11 244	13 291	13 825	14 352	14 919
Tangible Fixed Assets Depreciation Charged In Period		2 047	534	527	567
Total Additions Including From Business Combinations Property Plant Equipment						166			530		5 827	7 154
Total Assets Less Current Liabilities	10	2 589	5 010	6 116	7 683	6 040	7 634	6 075	74 157	136 116	151 794	217 277
Trade Creditors Trade Payables								-1				1
Trade Debtors Trade Receivables					7 200	7 200		12 960	3 660	11 580	10 800	13 320
Value-added Tax Payable					2 475	5 237	1 018	2 625

Company staff

Anne H.

Role: Director

Appointed: 14 November 2018

Latest update: 3 March 2024

Anne H.

Role: Secretary

Appointed: 17 June 1997

Latest update: 3 March 2024

Charles H.

Role: Director

Appointed: 17 June 1997

Latest update: 3 March 2024

People with significant control

Anne H.

Notified on 1 January 2021

Nature of control:

1/2 or less of shares

Charles H.

Notified on 6 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 July 2024
Confirmation statement last made up date	17 June 2023

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2014
Annual Accounts 16 November 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	16 November 2015
Annual Accounts 16 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	16 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 13 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	13 September 2013

The Hancock Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne H.

Anne H.

Charles H.

Britannia Company Formations Limited

Deansgate Company Formations Limited

People with significant control

Anne H.

Charles H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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The Hancock Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne H.

Anne H.

Charles H.

Britannia Company Formations Limited

Deansgate Company Formations Limited

People with significant control

Anne H.

Charles H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013