The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Hannant, Kevin James
    Manager born in May 1968
    Individual (2 offsprings)
    Officer
    2002-11-04 ~ now
    OF - Director → CIF 0
    Hannant, Kevin James
    Individual (2 offsprings)
    Officer
    2010-04-13 ~ now
    OF - Secretary → CIF 0
    Mr Kevin James Hannant
    Born in May 1968
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Hannant, David Martin
    Manager born in April 1945
    Individual
    Officer
    2002-11-04 ~ 2010-04-13
    OF - Director → CIF 0
    Hannant, David Martin
    Individual
    Officer
    2002-11-04 ~ 2010-04-13
    OF - Secretary → CIF 0
  • 2
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2002-11-04 ~ 2002-11-04
    PE - Nominee Secretary → CIF 0
  • 3
    1, Mitchell Lane, Bristol, Avon
    Dissolved Corporate (4 parents, 15 offsprings)
    Equity (Company account)
    100 GBP2022-12-31
    Officer
    2002-11-04 ~ 2002-11-04
    PE - Nominee Director → CIF 0
parent relation
Company in focus

HANNANTS CLEANING LIMITED

Standard Industrial Classification
81210 - General Cleaning Of Buildings
Brief company account
Average Number of Employees
372020-04-01 ~ 2021-03-31
352019-04-01 ~ 2020-03-31
Intangible Assets
6,000 GBP2021-03-31
9,000 GBP2020-03-31
Property, Plant & Equipment
3,232 GBP2021-03-31
4,902 GBP2020-03-31
Fixed Assets
9,232 GBP2021-03-31
13,902 GBP2020-03-31
Total Inventories
30,726 GBP2021-03-31
32,968 GBP2020-03-31
Debtors
Current
128,290 GBP2021-03-31
94,089 GBP2020-03-31
Cash at bank and in hand
10,346 GBP2021-03-31
500 GBP2020-03-31
Current Assets
169,362 GBP2021-03-31
127,557 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-129,791 GBP2021-03-31
-118,726 GBP2020-03-31
Net Current Assets/Liabilities
39,571 GBP2021-03-31
8,831 GBP2020-03-31
Total Assets Less Current Liabilities
48,803 GBP2021-03-31
22,733 GBP2020-03-31
Creditors
Non-current, Amounts falling due after one year
-57,190 GBP2021-03-31
-21,205 GBP2020-03-31
Net Assets/Liabilities
-8,486 GBP2021-03-31
1,144 GBP2020-03-31
Equity
Called up share capital
1,000 GBP2021-03-31
1,000 GBP2020-03-31
Retained earnings (accumulated losses)
-9,486 GBP2021-03-31
144 GBP2020-03-31
Equity
-8,486 GBP2021-03-31
1,144 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252020-04-01 ~ 2021-03-31
Motor vehicles
252020-04-01 ~ 2021-03-31
Office equipment
252020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Goodwill
60,000 GBP2021-03-31
60,000 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
54,000 GBP2021-03-31
51,000 GBP2020-03-31
Intangible Assets
Goodwill
6,000 GBP2021-03-31
9,000 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,400 GBP2021-03-31
11,400 GBP2020-03-31
Motor vehicles
30,033 GBP2021-03-31
27,783 GBP2020-03-31
Furniture and fittings
3,110 GBP2021-03-31
3,110 GBP2020-03-31
Office equipment
3,140 GBP2021-03-31
3,140 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
47,683 GBP2021-03-31
45,433 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
10,908 GBP2020-03-31
Motor vehicles
23,577 GBP2020-03-31
Furniture and fittings
3,110 GBP2020-03-31
Office equipment
2,936 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
40,531 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
127 GBP2020-04-01 ~ 2021-03-31
Motor vehicles, Owned/Freehold
3,725 GBP2020-04-01 ~ 2021-03-31
Office equipment, Owned/Freehold
68 GBP2020-04-01 ~ 2021-03-31
Owned/Freehold
3,920 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,035 GBP2021-03-31
Motor vehicles
27,302 GBP2021-03-31
Furniture and fittings
3,110 GBP2021-03-31
Office equipment
3,004 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,451 GBP2021-03-31
Property, Plant & Equipment
Plant and equipment
365 GBP2021-03-31
492 GBP2020-03-31
Motor vehicles
2,731 GBP2021-03-31
4,206 GBP2020-03-31
Office equipment
136 GBP2021-03-31
204 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
123,731 GBP2021-03-31
83,234 GBP2020-03-31
Other Debtors
Current
3,829 GBP2021-03-31
6,285 GBP2020-03-31
Prepayments/Accrued Income
Current
83 GBP2021-03-31
4,570 GBP2020-03-31
Amount of corporation tax that is recoverable
Current
647 GBP2021-03-31
Bank Overdrafts
Current
735 GBP2021-03-31
18,815 GBP2020-03-31
Bank Borrowings
Current
17,560 GBP2021-03-31
8,394 GBP2020-03-31
Trade Creditors/Trade Payables
Current
30,439 GBP2021-03-31
25,388 GBP2020-03-31
Corporation Tax Payable
Current
3,264 GBP2021-03-31
3,243 GBP2020-03-31
Taxation/Social Security Payable
Current
49,335 GBP2021-03-31
17,524 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Current
1,779 GBP2021-03-31
1,649 GBP2020-03-31
Other Creditors
Current
12,836 GBP2021-03-31
32,118 GBP2020-03-31
Accrued Liabilities/Deferred Income
Current
13,843 GBP2021-03-31
11,595 GBP2020-03-31
Creditors
Current
129,791 GBP2021-03-31
118,726 GBP2020-03-31
Bank Borrowings
Non-current
56,162 GBP2021-03-31
18,398 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Non-current
1,028 GBP2021-03-31
2,807 GBP2020-03-31
Creditors
Non-current
57,190 GBP2021-03-31
21,205 GBP2020-03-31
Bank Borrowings
Current, Amounts falling due within one year
17,560 GBP2021-03-31
8,394 GBP2020-03-31
Total Borrowings
Current, Amounts falling due within one year
17,560 GBP2021-03-31
8,394 GBP2020-03-31
Bank Borrowings
Non-current, Between one and two years
18,393 GBP2021-03-31
18,398 GBP2020-03-31
Non-current, Between two and five year
37,769 GBP2021-03-31
Total Borrowings
73,722 GBP2021-03-31
26,792 GBP2020-03-31
Net Deferred Tax Liability/Asset
99 GBP2021-03-31
384 GBP2020-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
285 GBP2020-04-01 ~ 2021-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
99 GBP2021-03-31
384 GBP2020-03-31
  • HANNANTS CLEANING LIMITED
    Info
    Registered number 04581055
    306a Dereham Road, Norwich NR2 3UX
    Private Limited Company incorporated on 2002-11-04 (22 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2023-11-04
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.