Company information:
Hanover Developments (Wakefield) Limited (No: 02870318)
Address: UNIT 11 MARINER COURT, DURKAR, WAKEFIELD, WEST YORKSHIRE, WF4 3FL, ENGLAND
Status: Active
Incorporated: 11-Sep-1993
Accounts Next Due: 30-Dec-2024
Next Confirmation Statement Due: 23-Nov-2024
Industry Class: 43390 - Other building completion and finishing
Current Director: DAVID LYNDON BARRACLOUGH ( DOB: Sep-1950 From: Nov-1993 )
Current Director: DAVID HENRY ROCK ( DOB: Jan-1959 From: May-2002 )
Current Secretary: DAVID HENRY ROCK ( DOB: Jan-1959 From: Feb-2005 )
Resigned Director: BUSINESS INFORMATION RESEARCH & REPORTING LIMITED ( From: Nov-1993 To: Nov-1993 )
Resigned Director: DAVID HENRY ROCK ( From: Nov-1993 To: Feb-2000 )
Resigned Secretary: IRENE LESLEY HARRISON ( DOB: Aug-1946 From: Nov-1993 To: Nov-1993 )
Resigned Secretary: CHARLES PHILIP HARVEY ( DOB: May-1946 From: May-2002 To: Feb-2005 )
Resigned Secretary: DAVID HENRY ROCK ( DOB: Jan-1959 From: Nov-1993 To: May-2002 )
Persons of Significant Control:
Mr David Lyndon Barraclough, 28 Stannard Well Lane, Horbury, Wakefield, WF4 6BJ, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Mr David Henry Rock, 28 Stannard Well Lane, Horbury, Wakefield, WF4 6BJ, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 3,074,018 | 3,069,657 | 3,064,828 | 3,060,000 | 3,060,000 | 3,583,249 | 3,583,295 | 3,582,971 | 3074018.0,3069657.0,3064828.0,3060000.0,3060000.0,3583249.0,3583295.0,3582971.0 |
Fixed assets / Property, plant and equipment | 3,074,018 | 3,069,657 | 3,064,828 | 3,060,000 | 3,060,000 | 3,583,249 | 3,583,295 | 3,582,971 | 3074018.0,3069657.0,3064828.0,3060000.0,3060000.0,3583249.0,3583295.0,3582971.0 |
Current assets | 3,635,417 | 3,136,745 | 2,651,655 | 2,452,827 | 3,862,599 | 4,144,030 | 3,428,997 | 2,805,577 | 3635417.0,3136745.0,2651655.0,2452827.0,3862599.0,4144030.0,3428997.0,2805577.0 |
Current assets / Total inventories | 665,617 | 843,157 | 1,047,482 | 944,830 | 2,057,454 | 1,288,597 | 2,188,194 | 604,150 | 665617.0,843157.0,1047482.0,944830.0,2057454.0,1288597.0,2188194.0,604150.0 |
Current assets / Debtors | 2,969,800 | 1,432,300 | 1,448,706 | 1,471,226 | 1,735,254 | 1,758,901 | 952,967 | 1,439,112 | 2969800.0,1432300.0,1448706.0,1471226.0,1735254.0,1758901.0,952967.0,1439112.0 |
Current assets / Cash at bank and on hand | 861,288 | 155,467 | 36,771 | 69,891 | 1,096,532 | 287,836 | 762,315 | 0.0,861288.0,155467.0,36771.0,69891.0,1096532.0,287836.0,762315.0 | |
Net current assets (liabilities) | 171,096 | 321,115 | 252,445 | 53,799 | 611,187 | 208,285 | -73,661 | -350,382 | 171096.0,321115.0,252445.0,53799.0,611187.0,208285.0,-73661.0,-350382.0 |
Total assets less current liabilities | 3,245,114 | 3,390,772 | 3,317,273 | 3,113,799 | 3,671,187 | 3,791,534 | 3,509,634 | 3,232,589 | 3245114.0,3390772.0,3317273.0,3113799.0,3671187.0,3791534.0,3509634.0,3232589.0 |
Provisions for liabilities, balance sheet subtotal | 32,402 | 31,724 | 31,724 | 31,721 | 31,724 | 132,362 | 132,362 | 132,362 | 32402.0,31724.0,31724.0,31721.0,31724.0,132362.0,132362.0,132362.0 |
Net assets (liabilities) | 1,556,237 | 1,848,240 | 1,920,408 | 1,862,603 | 2,083,463 | 2,548,839 | 2,412,606 | 2,281,227 | 1556237.0,1848240.0,1920408.0,1862603.0,2083463.0,2548839.0,2412606.0,2281227.0 |
Equity / share capital and reserves | 1,556,237 | 1,848,240 | 1,920,408 | 1,862,603 | 2,083,463 | 2,548,839 | 2,412,606 | 2,281,227 | 1556237.0,1848240.0,1920408.0,1862603.0,2083463.0,2548839.0,2412606.0,2281227.0 |