Company information:
Hanex Uk Limited (No: 12271970)
Address: HANEX HOUSE GRAVEL HILL, SHIRRELL HEATH, SOUTHAMPTON, SO32 2JQ, ENGLAND
Status: Active
Incorporated: 21-Oct-2019
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 06-Jul-2024
Industry Class: 46900 - Non-specialised wholesale trade
Current Director: DAVID STUART MOON ( DOB: Aug-1951 From: Oct-2019 )
Current Director: SANDRA HELEN MOON ( DOB: Mar-1956 From: Oct-2019 )
Current Director: FRASER STUART MOON ( DOB: Oct-1993 From: Oct-2019 )
Current Director: PETER KENNETH NAYLOR ( DOB: Oct-1961 From: Oct-2019 )
Current Director: JUDITH MARY NAYLOR ( DOB: Aug-1956 From: Oct-2019 )
Current Director: JAKE JEFFERSON RYAN NAYLOR ( DOB: Jun-1989 From: Oct-2019 )
Persons of Significant Control:
Mr David Stuart Moon, Hanex House Gravel Hill, Shirrell Heath, Southampton, SO32 2JQ, England: Has significant influence or control (Notified: 2019-10-21)
Peter Kenneth Naylor, Hanex House Gravel Hill, Shirrell Heath, Southampton, SO32 2JQ, England: Has significant influence or control (Notified: 2019-10-21)
Company Accounts Summary (£)
| Item | 2020-12 | 2021-12 | 2022-12 | 2023-12 | Chart |
|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 47,487 | 114,545 | 100,824 | 91,254 | 47487.0,114545.0,100824.0,91254.0 |
| Current assets | 853,371 | 724,266 | 650,624 | 734,509 | 853371.0,724266.0,650624.0,734509.0 |
| Current assets / Total inventories | 552,747 | 398,334 | 552747.0,398334.0,0.0,0.0 | ||
| Current assets / Debtors | 246,167 | 260,274 | 256,758 | 215,489 | 246167.0,260274.0,256758.0,215489.0 |
| Current assets / Cash at bank and on hand | 54,457 | 65,658 | 20,241 | 152,536 | 54457.0,65658.0,20241.0,152536.0 |
| Net current assets (liabilities) | -127,150 | -118,580 | -102,720 | -340,419 | -127150.0,-118580.0,-102720.0,-340419.0 |
| Total assets less current liabilities | -79,663 | -4,035 | -1,896 | -249,165 | -79663.0,-4035.0,-1896.0,-249165.0 |
| Net assets (liabilities) | -134,022 | -40,407 | -27,674 | -264,824 | -134022.0,-40407.0,-27674.0,-264824.0 |
| Equity / share capital and reserves | -134,022 | -40,407 | -27,674 | -264,824 | -134022.0,-40407.0,-27674.0,-264824.0 |