Founded in 2015, Hanair Mechanical, classified under reg no. 09711258 is an active company. Currently registered at The Beehive Beehive Ring Road RH6 0PA, Gatwick the company has been in the business for 9 years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022.
At the moment there are 2 directors in the the firm, namely Glyn W. and Hannah W.. In addition one secretary - Hannah W. - is with the company. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Beehive Beehive Ring Road |
Office Address2 | Crawley |
Town | Gatwick |
Post code | RH6 0PA |
Country of origin | United Kingdom |
Registration Number | 09711258 |
Date of Incorporation | Thu, 30th Jul 2015 |
Industry | Installation of industrial machinery and equipment |
Industry | Steam and air conditioning supply |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (0 day left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 12th Feb 2024 (2024-02-12) |
Last confirmation statement dated | Sun, 29th Jan 2023 |
The register of PSCs who own or control the company includes 1 name. As we found, there is Glyn W. This PSC and has 25-50% shares.
Glyn W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 172 474 | 307 124 | 528 792 | 772 447 | ||||
Current Assets | 51 812 | 85 715 | 105 954 | 172 474 | 307 124 | 419 570 | 598 109 | 822 716 |
Debtors | 2 089 | 69 317 | 50 269 | |||||
Net Assets Liabilities | 22 376 | 498 | 28 883 | 133 034 | 215 090 | 263 616 | 466 405 | 709 218 |
Other Debtors | 69 317 | 50 269 | ||||||
Property Plant Equipment | 19 584 | 13 889 | 10 020 | 28 758 | ||||
Cash Bank In Hand | 49 723 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 22 376 | |||||||
Tangible Fixed Assets | 1 764 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 22 374 | |||||||
Other | ||||||||
Version Production Software | 1 | 1 | 1 | 1 | 1 | 1 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 11 099 | 18 142 | 37 102 | 57 808 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 349 | 39 444 | ||||||
Average Number Employees During Period | 4 | 6 | 8 | 8 | 6 | |||
Bank Overdrafts | 40 239 | 29 590 | ||||||
Corporation Tax Payable | 29 881 | 67 999 | 68 746 | 89 759 | ||||
Creditors | 31 200 | 91 691 | 80 699 | 52 644 | 102 586 | 114 761 | 101 485 | 112 666 |
Finance Lease Liabilities Present Value Total | 3 043 | 3 043 | 1 352 | |||||
Fixed Assets | 1 764 | 10 226 | 3 628 | 19 584 | 13 889 | 8 807 | 10 020 | 28 758 |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 043 | 20 706 | ||||||
Net Current Assets Liabilities | 20 612 | -9 728 | 25 255 | 119 830 | 204 538 | 304 810 | 496 624 | 710 050 |
Other Taxation Social Security Payable | 3 656 | 4 591 | 6 675 | 2 031 | ||||
Property Plant Equipment Gross Cost | 30 682 | 32 031 | 47 122 | 86 566 | ||||
Total Assets Less Current Liabilities | 22 376 | 4 250 | 28 883 | 139 414 | 218 427 | 313 616 | 506 644 | 738 808 |
Value-added Tax Payable | 16 064 | 26 208 | 24 712 | 20 876 | ||||
Capital Employed | 22 376 | |||||||
Creditors Due Within One Year | 31 200 | |||||||
Number Shares Allotted | 2 | |||||||
Number Shares Allotted Increase Decrease During Period | 2 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 2 205 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 205 | |||||||
Tangible Fixed Assets Depreciation | 441 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 441 | |||||||
Value Shares Allotted Increase Decrease During Period | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 29th January 2024 filed on: 24th, February 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy