Thomas Hancock & Company Ltd
Finlay House 10-14 West Nile Street G1 2PP Glasgow
Number: SC415173
Incorporation date: 2012-01-23
Dissolution date: 2019-12-02
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered at Finlay House, Glasgow G1 2PP Thomas Hancock & Company Limited was categorised as a Private Limited Company with SC415173 Companies House Reg No. It'd been founded twelve years ago before was dissolved on 2019/12/02.
When it comes to this specific firm, a number of director's obligations have so far been performed by Graham B. and Daniel D.. When it comes to these two people, Daniel D. had been with the firm the longest, having been a part of officers' team for seven years.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 244 623 | 263 030 | 133 579 | 129 594 | |
| Balance Sheet | |||||
| Current Assets | 290 098 | 448 588 | 367 164 | 530 733 | 210 647 |
| Net Assets Liabilities | 129 594 | -219 355 | |||
| Cash Bank In Hand | 47 853 | 76 286 | 3 472 | 4 550 | |
| Debtors | 128 789 | 138 548 | 128 359 | 211 471 | |
| Net Assets Liabilities Including Pension Asset Liability | 244 623 | 263 031 | 177 650 | 129 594 | |
| Stocks Inventory | 113 457 | 233 754 | 235 333 | 314 712 | |
| Tangible Fixed Assets | 71 882 | 58 580 | 73 418 | 48 354 | |
| Capital & Reserves | |||||
| Called Up Share Capital | 679 000 | 1 079 203 | 1 279 203 | 1 462 875 | |
| Profit Loss Account Reserve | -434 377 | -381 795 | -285 381 | -1 333 281 | |
| Shareholder Funds | 244 623 | 263 030 | 133 579 | 129 594 | |
| Other Financial Data | |||||
| Creditors | 299 493 | 304 035 | |||
| Fixed Assets | 71 882 | 58 580 | 73 418 | 48 354 | 24 033 |
| Net Current Assets Liabilities | 248 931 | 356 406 | 254 232 | 231 240 | -93 388 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 16 939 | 8 277 | 55 432 | 50 000 | |
| Total Assets Less Current Liabilities | 320 813 | 413 031 | 283 579 | 279 594 | -69 355 |
| Creditors Due After One Year | 75 000 | 150 000 | 150 000 | 150 000 | |
| Creditors Due Within One Year | 58 106 | 102 414 | 168 364 | 299 493 | |
| Number Shares Allotted | 1 752 333 | 3 324 716 | |||
| Par Value Share | 1 | 0 | |||
| Accruals Deferred Income | 1 190 | 1 956 | |||
| Other Aggregate Reserves | -434 377 | -816 172 | |||
| Secured Debts | 150 000 | 150 000 | |||
| Tangible Fixed Assets Additions | 83 570 | 4 047 | 37 704 | ||
| Tangible Fixed Assets Cost Or Valuation | 83 570 | 87 617 | 125 321 | 125 321 | |
| Tangible Fixed Assets Depreciation | 11 688 | 29 037 | 51 903 | 76 967 | |
| Tangible Fixed Assets Depreciation Charged In Period | 11 688 | 17 349 | 22 866 | 25 064 | |
| Share Capital Allotted Called Up Paid | 1 279 203 | 1 462 875 | |||
Role: Director
Appointed: 01 December 2017
Latest update: 15 April 2024
Role: Secretary
Appointed: 23 January 2012
Latest update: 15 April 2024
Role: Director
Appointed: 23 January 2012
Latest update: 15 April 2024
| Account next due date | 31 December 2018 |
| Account last made up date | 31 March 2017 |
| Confirmation statement next due date | 14 January 2019 |
| Confirmation statement last made up date | 31 December 2017 |
| Annual Accounts 1 August 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-23 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 1 August 2013 |
| Annual Accounts 24 December 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 24 December 2014 |
| Annual Accounts 19 April 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 19 April 2015 |
| Annual Accounts 31 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
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