The Martin Reiss Hanson Trustees Limited in Hove, BN3 3JA

Description

Data updated on: 01-11-2023

The Martin Reiss Hanson Trustees began its operations in the year 1999 as a Private Limited Company registered with number: 03700265. The company has been prospering for twenty six years and it's currently active. The company's registered office is located in Hove at Hamilton House. You can also find the company utilizing its zip code of BN3 3JA. This enterprise's declared SIC number is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. 30th June 2022 is the last time the accounts were reported.

In order to satisfy their client base, this particular company is consistently led by a group of four directors who are, to mention just a few, Britannia H., Richmond H. and Alexander H.. Their constant collaboration has been of cardinal importance to this specific company since August 2011. In order to help the directors in their tasks, this specific company has been utilizing the expertise of Britannia H. as a secretary since the appointment on 2010-12-06.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	7 343 236	8 433 028	12 704 143	12 815 396

Balance Sheet
Cash Bank On Hand					49 540	115 253	194 313	374 370	498 112	629 336
Current Assets	1 314 333	3 170 038	948 358	818 153	746 264	811 977	733 447	813 504	937 246	1 029 336
Debtors	805 204	805 204			696 724	696 724	539 134	439 134	439 134	400 000
Net Assets Liabilities				12 818 064	15 165 184	15 272 920	15 390 241	16 407 672	17 754 866	17 790 188
Other Debtors					696 724	696 724	539 134	439 134	439 134	400 000
Property Plant Equipment					17 805 000	17 805 000	17 805 000	18 170 000	19 050 000	19 050 000
Cash Bank In Hand	509 129	2 364 834
Net Assets Liabilities Including Pension Asset Liability	7 343 236	8 433 028	12 704 143	12 815 396
Tangible Fixed Assets	12 400 000	10 124 353

Capital & Reserves
Called Up Share Capital	1 000 000	1 000 000
Profit Loss Account Reserve	-157 851	1 618 885
Shareholder Funds	7 343 236	8 433 028	12 704 143	12 815 396

Other Financial Data
Average Number Employees During Period							3	2	2	2
Comprehensive Income Expense					2 347 120	107 736	117 321	1 017 431	1 347 194	35 322
Corporation Tax Payable					19 903	25 271	27 520	89 875	66 550	8 264
Creditors				29 700	21 203	26 741	28 990	91 345	68 020	9 734
Disposals Property Plant Equipment								160 000	110 000
Fixed Assets	12 400 000	10 124 353	14 300 000	15 580 062	17 995 000	17 995 000	17 995 000	18 360 000	19 240 000	19 240 000
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income					2 262 270			525 000	990 000
Investments					190 000	190 000	190 000	190 000	190 000	190 000
Investments Fixed Assets					190 000	190 000	190 000	190 000	190 000	190 000
Net Current Assets Liabilities	67 603	-1 691 325	-1 595 857	788 453	725 061	785 236	704 457	722 159	869 226	1 019 602
Other Creditors					1 300	1 470	1 470	1 470	1 470	1 470
Other Investments Other Than Loans					190 000	190 000	190 000	190 000	190 000	190 000
Profit Loss					84 850	107 736	117 321	492 431	357 194	35 322
Property Plant Equipment Gross Cost						17 805 000	17 805 000	18 170 000	19 050 000	19 050 000
Total Assets Less Current Liabilities	12 467 603	8 433 028	12 704 143	16 368 515	18 720 061	18 780 236	18 699 457	19 082 159	20 109 226	20 259 602
Total Increase Decrease From Revaluations Property Plant Equipment								525 000	990 000
Creditors Due After One Year	5 124 367		2 515 686	3 553 119
Creditors Due Within One Year	1 246 730	4 861 363	28 529	29 700
Number Shares Allotted		1 000 000
Par Value Share		1
Revaluation Reserve	6 501 087	5 814 143
Share Capital Allotted Called Up Paid	1 000 000	1 000 000
Tangible Fixed Assets Cost Or Valuation	12 400 000	10 124 353
Tangible Fixed Assets Disposals		1 588 703
Tangible Fixed Assets Increase Decrease From Revaluations		-686 944