Hanshuen House Limited
Other letting and operating of own or leased real estate · Altrincham
ActiveUnited KingdomIncorporated 2015Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
−£795,168
Cash
—
Turnover
£17,208
Profit / loss
£4,800
Current assets
—
Creditors < 1 year
£1,390,714
Equity
−£795,168
Average employees
2
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-3112 months · Company | 2024-12-3112 months · Company | 2024-01-01Company | 2023-12-3112 months · Company | 2023-01-01Company | 2022-12-3112 months | 2022-01-01 | 2021-12-3112 months | 2021-01-01 | 2020-12-317 months | 2020-06-01 | 2020-05-3112 months | 2019-06-01 | 2019-05-3112 months | 2018-05-3112 months | 2017-05-3112 months | 2016-05-3112 months |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||
| Net assets | −£795,168 | −£799,968 | −£807,130 | −£807,130 | −£806,577 | −£806,577 | — | −£774,000 | — | −£767,000 | — | −£751,000 | — | −£452,056 | −£33,907 | −£22,709 | −£1,476 |
| Equity | −£795,168 | −£799,968 | −£807,130 | −£807,130 | −£806,577 | −£806,577 | −£773,749 | −£774,000 | −£767,000 | −£767,000 | −£751,000 | −£751,000 | −£452,000 | −£452,056 | −£33,907 | −£22,709 | −£1,476 |
| Assets | |||||||||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | — | — | — | — | — | £485,981 | £485,981 | £485,981 | £377,743 |
| Property, plant & equipment | £588,896 | £588,896 | — | £588,896 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — | — | — | — | £13,000 | — | £274 | £50,103 | £51,060 | £56,116 |
| Cash at bank | — | — | — | — | — | — | — | — | — | — | — | £12,000 | — | — | — | — | — |
| Liabilities | |||||||||||||||||
| Creditors within one year | £1,390,714 | £1,393,138 | — | £1,398,070 | — | £1,398,894 | — | £1,261,000 | — | £1,253,000 | — | £1,250,000 | — | £906,635 | £566,472 | £559,750 | £235,335 |
| Net current assets | −£1,384,064 | −£1,388,864 | — | −£1,396,026 | — | −£1,395,473 | — | −£1,260,000 | — | −£1,253,000 | — | −£1,237,000 | — | −£906,361 | −£516,369 | −£508,690 | −£179,219 |
| Assets less current liabilities | −£795,168 | −£799,968 | — | — | — | — | — | — | — | — | — | — | — | −£420,380 | −£30,388 | — | £198,524 |
| Profit & loss | |||||||||||||||||
| Turnover | £17,208 | £14,479 | — | £16,618 | — | £13,090 | — | £1,000 | — | £2,000 | — | £15,000 | — | — | — | — | — |
| Gross profit | £17,208 | £14,479 | — | £16,618 | — | £13,090 | — | £1,000 | — | £2,000 | — | £15,000 | — | — | — | — | — |
| Operating profit | £4,800 | £7,162 | — | −£553 | — | −£32,828 | — | −£7,000 | — | −£16,000 | — | — | — | — | — | — | — |
| Profit before tax | £4,800 | £7,162 | — | −£553 | — | −£32,828 | — | −£7,000 | — | −£16,000 | — | −£299,000 | — | — | — | — | — |
| Profit / loss | £4,800 | £7,162 | — | −£553 | — | −£32,828 | — | −£7,000 | — | −£16,000 | — | −£299,000 | — | — | — | — | — |
| People & pay | |||||||||||||||||
| Average employees | 2 | 2 | — | 2 | — | 2 | — | 2 | — | 2 | — | 1 | — | 2 | 2 | 2 | 2 |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 1 satisfied / released
Property · created 2016-05-19 · satisfied 2020-08-19
—
Satisfied