Founded in 2016, C M & Hannelly Building Services, classified under reg no. 10029141 is a active - proposal to strike off company. Currently registered at 26 Broadoaks Way BR2 0UB, Bromley the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.
Office Address | 26 Broadoaks Way |
Town | Bromley |
Post code | BR2 0UB |
Country of origin | United Kingdom |
Registration Number | 10029141 |
Date of Incorporation | Fri, 26th Feb 2016 |
Industry | Construction of domestic buildings |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 8th Oct 2023 (2023-10-08) |
Last confirmation statement dated | Sat, 24th Sep 2022 |
The register of PSCs that own or control the company consists of 1 name. As we found, there is Patrick Hannelly from Bromley, England. The abovementioned PSC is classified as "a ltd", has significiant influence or control over the company. The abovementioned PSC has significiant influence or control over this company,.
Patrick Hannelly
Cm&Hannelly Building Services Broadoaks Way, Bromley, BR2 0UB, England
Legal authority | Limited Liability Partnership Act 2000 |
Legal form | Ltd |
Country registered | Britain |
Place registered | Bromley |
Registration number | 1111 |
Notified on | 5 July 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 875 | 693 | 1 431 | 7 054 | 25 169 | 10 | |
Current Assets | 9 691 | 24 537 | 22 589 | 20 974 | 25 700 | 10 | |
Debtors | 8 816 | 23 844 | 21 158 | 13 920 | 531 | ||
Net Assets Liabilities | 1 951 | 10 088 | 84 | 10 552 | 899 | -24 499 | -28 428 |
Other Debtors | 8 816 | 8 816 | 531 | ||||
Property Plant Equipment | 850 | 858 | 1 969 | 1 674 | 1 423 | ||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 150 | 302 | 649 | 944 | 1 195 | ||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 1 | 1 | 1 |
Bank Overdrafts | 25 000 | 25 000 | 25 042 | ||||
Corporation Tax Payable | 822 | ||||||
Creditors | 7 740 | 15 293 | 23 357 | 12 122 | 25 000 | 25 932 | 28 428 |
Increase From Depreciation Charge For Year Property Plant Equipment | 150 | 152 | 347 | 295 | 251 | ||
Net Current Assets Liabilities | 1 951 | 9 244 | -768 | 8 852 | 24 457 | -25 922 | -28 428 |
Other Creditors | 2 601 | 27 | 1 756 | 345 | 232 | 212 | 2 896 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 195 | ||||||
Other Disposals Property Plant Equipment | 2 618 | ||||||
Property Plant Equipment Gross Cost | 1 000 | 1 160 | 2 618 | 2 618 | 2 618 | ||
Trade Creditors Trade Payables | 2 601 | 2 029 | 2 520 | 1 441 | 421 | 720 | 490 |
Other Taxation Social Security Payable | 5 139 | 13 237 | 19 081 | 10 336 | 822 | ||
Provisions For Liabilities Balance Sheet Subtotal | 6 | 6 | 269 | 232 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 000 | 160 | 1 458 | ||||
Total Assets Less Current Liabilities | 1 951 | 10 094 | 90 | 10 821 | 26 131 | ||
Trade Debtors Trade Receivables | 8 816 | 15 028 | 21 158 | 13 920 | |||
Bank Borrowings Overdrafts | 25 000 |
Type | Category | Free download | |
---|---|---|---|
SOAS(A) |
Voluntary strike-off action has been suspended filed on: 11th, May 2023 |
dissolution | Free Download (1 page) |
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