Filing status
- Accounts due
- 27 June 2027
- Last accounts
- 28 September 2025
- Conf. stmt due
- 12 October 2027
- Last conf. stmt
- 28 September 2026
Han&Gus Limited
- Incorporated
- 2 March 2004 (22 years)
- Previously known as
- Paylings Limited (until 4 August 2021)David Phillipson Limited (until 6 February 2014)
- Industry
- Accounting and auditing activities (69201) Bookkeeping activities (69202)Tax consultancy (69203)
- Directors
- Owned by
- David Neil Harrison
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- Hawkins 40-42 Castleford RoadNormantonWF6 2EE
Charges
- Total
- 1
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 1
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 10 March 2005
British
Born February 1958 (68)
Malaysian
Officer history (4 former)
31 January 2015
10 March 2005
10 March 2005
10 March 2005
Resigned Phillipson, David Tracy as Director
8 March 2004
8 March 2004
Appointed Phillipson, David Tracy as Director
8 March 2004
8 March 2004
2 March 2004
2 March 2004
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 1 August 2017
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born February 1958 (68)
Former controllers (2)
1 August 2017
Ceased Judith Brearton — Owns 50–75% of shares
1 August 2017
Ceased Shuk Wah Dilys Harrison — Owns 25–50% of shares
Financials
Balance sheet as at 28 September 2025 · total exemption full accounts
- Net Assets
- £118,274
- Cash
- £22,405
- Employees
- 5
- Debt Ratio
- 82%
- Current Ratio
- 1.4x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £314,769 | £254,104 | £252,352 | £252,682 | £253,445 | £604,845 | £655,888 |
| Current Assets | £328,109 | £662,492 | £792,685 | £760,365 | £858,850 | £567,182 | £523,063 |
| Debtors | £305,704 | £655,205 | £728,738 | £656,796 | £750,642 | £558,172 | £522,103 |
| Cash | £22,405 | £7,287 | £63,947 | £103,569 | £108,208 | £9,010 | £960 |
| Creditors (< 1 year) | £229,007 | £275,394 | £448,512 | £422,138 | £564,213 | £741,475 | £817,290 |
| Creditors (> 1 year) | £295,597 | £234,321 | £208,249 | £218,121 | £176,655 | £202,314 | £160,000 |
| Net Current Assets | £99,102 | £387,098 | £344,173 | £338,227 | £294,637 | (£174,293) | (£294,227) |
| Net Assets | £118,274 | £406,881 | £388,276 | £372,788 | £371,427 | £228,238 | £201,661 |
| Shareholder Funds | £118,274 | £406,881 | £388,276 | £372,788 | £371,427 | £228,238 | £201,661 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 June 2026 | Total exemption full accounts | 28 September 2025 | ||
| 12 December 2025 | Change of details for a person with significant control | |||
| 1 October 2025 | Confirmation statement with no updates | 28 September 2025 | ||
| 11 September 2025 | Total exemption full accounts | 28 September 2024 | ||
| 18 June 2025 | Previous accounting period shortened |
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