The Hansen Company Scotland Ltd in Glasgow, G76 8SE

Description

Data updated on: 01-11-2023

The Hansen Company Scotland Ltd may be reached at The Old Forge 28 Field Road, Busby in Glasgow. The company's post code is G76 8SE. The Hansen Company Scotland has been active on the British market for the last 15 years. The company's Companies House Reg No. is SC355086. The company's listed name switch from Ann G Hansen & Company to The Hansen Company Scotland Ltd took place on 25th June 2010. The company's classified under the NACE and SIC code 69201 which stands for Accounting and auditing activities. The most recent annual accounts were submitted for the period up to 2023-02-28 and the latest confirmation statement was released on 2023-02-16.

Regarding the following limited company, the full extent of director's assignments have so far been executed by Ann H. who was assigned to lead the company in 2009 in February.

Ann H. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
The Hansen Company Scotland Ltd 2010-06-25
Ann G Hansen & Company Ltd 2009-02-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28
Currency
Net Worth	100 028	139 060	212 906	259 458

Balance Sheet
Cash Bank In Hand	-43 231	-48 314	-27 710	3 768
Current Assets	110 172	113 120	127 378	199 714	216 621	221 039	255 935	234 984	265 221
Debtors	139 662	144 283	134 835	175 100
Intangible Fixed Assets	390 232	381 677	373 123	364 569
Net Assets Liabilities				259 458	311 109	302 677	333 766	380 065	421 386
Net Assets Liabilities Including Pension Asset Liability	100 028	139 060	212 906	259 458
Stocks Inventory	13 741	17 151	20 253	20 846
Tangible Fixed Assets	75 736	76 290	73 881	73 024

Capital & Reserves
Called Up Share Capital	15 001	15 001	15 001	15 001
Profit Loss Account Reserve	85 027	124 059	197 905	244 457
Shareholder Funds	100 028	139 060	212 906	259 458

Other Financial Data
Creditors				94 811	54 883	47 012	38 998	194 898	161 388
Creditors Due After One Year	106 566	171 280	114 935	94 811
Creditors Due Within One Year	369 546	260 747	246 541	283 038
Fixed Assets	465 968	457 967	447 004	437 593	426 311	415 243	409 440	395 580	384 913
Intangible Fixed Assets Aggregate Amortisation Impairment	34 007	42 562	51 116	59 670
Intangible Fixed Assets Amortisation Charged In Period		8 555	8 554	8 554
Intangible Fixed Assets Cost Or Valuation	424 239	424 239	424 239
Net Current Assets Liabilities	-259 374	-147 627	-119 163	-83 324	-60 319	-65 554	-36 676	40 086	103 833
Number Shares Allotted		15 001	15 001	15 001
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	15 001	15 001	15 001	15 001
Tangible Fixed Assets Additions		4 789	1 642	3 284
Tangible Fixed Assets Cost Or Valuation	102 187	106 976	108 618	111 902
Tangible Fixed Assets Depreciation	26 451	30 686	34 737	38 878
Tangible Fixed Assets Depreciation Charged In Period		4 235	4 051	4 141
Total Assets Less Current Liabilities	206 594	310 340	327 841	354 269	365 992	349 689	372 764	435 666	488 746
Average Number Employees During Period							10	9	9

Company staff

Ann H.

Role: Director

Appointed: 16 February 2009

Latest update: 4 April 2024

People with significant control

Ann H.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 11 April 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	11 April 2014
Annual Accounts 7 July 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	7 July 2015
Annual Accounts 18 July 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	18 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 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 2019
End Date For Period Covered By Report	29 February 2020
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 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
End Date For Period Covered By Report	29 February 2020

The Hansen Company Scotland Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann H.

People with significant control

Ann H.

Accounts Documents

Company filings

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