Company information:
Han&Gus Limited (No: 05060852)
Address: HAWKINS 40-42, CASTLEFORD ROAD, NORMANTON, WF6 2EE, ENGLAND
Status: Operating Company
Incorporated: 03-Feb-2004
Accounts Next Due: 29-Jun-2024
Next Confirmation Statement Due: 10-Dec-2024
Industry Class: 69201 - Accounting and auditing activities
Current Director: DAVID NEIL HARRISON ( DOB: Feb-1958 From: Mar-2005 )
Current Director: DAVID NEIL HARRISON ( DOB: Feb-1958 From: Mar-2005 )
Current Director: DAVID NEIL HARRISON ( DOB: Feb-1958 From: Mar-2005 )
Current Secretary: SHUK WAH DILYS HARRISON ( DOB: Sep-1955 From: Mar-2004 )
Resigned Director: STEVEN ANDREW BIGGS ( DOB: May-1960 From: Mar-2005 To: Jan-2015 )
Resigned Director: DAVID TRACY PHILLIPSON ( DOB: Mar-1958 From: Mar-2004 To: Mar-2005 )
Resigned Director: YORK PLACE COMPANY NOMINEES LIMITED ( From: Mar-2004 To: Mar-2004 )
Resigned Secretary: YORK PLACE COMPANY SECRETARIES LIMITED ( From: Mar-2004 To: Mar-2004 )
Persons of Significant Control:
Mr David Neil Harrison, Hawkins 40-42 Castleford Road, Normanton, WF6 2EE, England: Ownership of shares – 75% or more (Notified: 2017-08-01)
Mrs Shuk Wah Dilys Harrison, PAYLINGS, 7 The Office Campus Red Hall Court, Paragon, Wakefield, West Yorkshire, WF1 2UY: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2017-08-01)
Mrs Judith Brearton, PAYLINGS, 7 The Office Campus Red Hall Court, Paragon, Wakefield, West Yorkshire, WF1 2UY: Ownership of shares – More than 50% but less than 75% (Notified: 2016-04-06, Ceased: 2017-08-01)
Company Accounts Summary (£)
Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | Chart |
---|---|---|---|---|---|---|---|
Fixed assets | 676,648 | 655,888 | 604,845 | 253,445 | 252,682 | 252,352 | 676648,655888,604845,253445,252682,252352 |
Fixed assets / Intangible assets | 665,000 | 630,000 | 595,000 | 250,000 | 250,000 | 250,000 | 665000,630000,595000,250000,250000,250000 |
Fixed assets / Property, plant and equipment | 11,648 | 25,888 | 9,845 | 3,445 | 2,682 | 2,352 | 11648,25888,9845,3445,2682,2352 |
Current assets | 438,764 | 523,063 | 567,182 | 858,850 | 760,365 | 792,685 | 438764,523063,567182,858850,760365,792685 |
Current assets / Debtors | 437,747 | 522,103 | 558,172 | 750,642 | 656,796 | 728,738 | 437747,522103,558172,750642,656796,728738 |
Current assets / Cash at bank and on hand | 1,017 | 960 | 9,010 | 108,208 | 103,569 | 63,947 | 1017,960,9010,108208,103569,63947 |
Net current assets (liabilities) | -535,330 | -294,227 | -174,293 | 294,637 | 338,227 | 344,173 | -535330,-294227,-174293,294637,338227,344173 |
Total assets less current liabilities | 141,318 | 361,661 | 430,552 | 548,082 | 590,909 | 596,525 | 141318,361661,430552,548082,590909,596525 |
Equity / share capital and reserves | 141,318 | 201,661 | 228,238 | 371,427 | 372,788 | 388,276 | 141318,201661,228238,371427,372788,388276 |