Gary Hanna Building Services Ltd in Millvale Road BESSBROOK

Gary Hanna Building Services Ltd BESSBROOK

Gary Hanna Building Services Ltd is a private limited company that can be found at 39 Archdale, Millvale Road, Bessbrook BT35 7NN. Its net worth is valued to be roughly 15003 pounds, while the fixed assets the company owns amount to 2633 pounds. Incorporated on 2009-05-22, this 14-year-old company is run by 1 director.
Director Gary H., appointed on 22 May 2009.
The company is categorised as "construction of domestic buildings" (Standard Industrial Classification: 41202).
The last confirmation statement was filed on 2023-05-22 and the date for the next filing is 2024-06-05. Additionally, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.

Gary Hanna Building Services Ltd Address / Contact

Office Address	39 Archdale
Office Address2	Millvale Road
Town	Bessbrook
Post code	BT35 7NN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	NI072695
Date of Incorporation	Fri, 22nd May 2009
Industry	Construction of domestic buildings
End of financial Year	31st March
Company age	15 years old
Account next due date	Sun, 31st Dec 2023 (120 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Wed, 5th Jun 2024 (2024-06-05)
Last confirmation statement dated	Mon, 22nd May 2023

Company staff

Gary H.

Position: Director

Appointed: 22 May 2009

Cs Director Services Limited

Position: Corporate Director

Appointed: 22 May 2009

Resigned: 22 May 2009

Desmond P.

Position: Director

Appointed: 22 May 2009

Resigned: 22 May 2009

People with significant control

The register of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Gary H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Gary H.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-05-31	2013-05-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	15 003	8 278	7 767	17 448	9 358

Balance Sheet
Cash Bank On Hand					416	20 552	28 702	2 925	61 603	64 553	64 190	115 726
Current Assets	47 488	16 631	14 937	17 179	10 056	67 506	72 050	24 982	89 422	96 620	111 111	152 778
Debtors	43 566	16 631	8 353	13 932	9 640	46 954	43 348	22 057	27 819	32 067	46 920	37 052
Net Assets Liabilities					9 359	37 472	57 587	18 394	46 690	67 940	63 630	86 477
Other Debtors					14 274	46 954	43 348	18 026	27 819	32 067	46 920	37 052
Property Plant Equipment					3 584	4 353	4 403	3 314	2 495	10 465	20 878	22 632
Cash Bank In Hand	3 922		6 584	3 247	416
Net Assets Liabilities Including Pension Asset Liability	15 003	8 278	7 767	17 448	9 358
Tangible Fixed Assets	2 633	2 003	3 776	4 755	3 584

Reserves/Capital
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	15 002	8 277	7 766	17 447	9 357
Shareholder Funds	15 003	8 278	7 767	17 448	9 358

Other
Accrued Liabilities					2 500	7 493	7 133	6 893	7 093	5 043	5 054	5 016
Accumulated Depreciation Impairment Property Plant Equipment					7 302	8 733	10 183	11 272	12 091	12 971	16 958	24 416
Additions Other Than Through Business Combinations Property Plant Equipment						2 200	1 500			11 850	26 250	9 212
Average Number Employees During Period					1	1	4	2	2	2	2	2
Creditors					8 915	34 387	18 866	9 902	44 753	37 157	899	84 633
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-2 600	-2 963
Disposals Property Plant Equipment										-3 000	-11 850
Dividend Per Share Interim						5 000	5 000	30 000	37 250	9 000	37 000	37 000
Dividends Paid On Shares Interim						5 000	5 000	30 000	37 250	9 000	37 000	37 000
Finance Lease Liabilities Present Value Total											899	899
Increase From Depreciation Charge For Year Property Plant Equipment						1 431	1 450	1 089	819	3 480	6 950	7 457
Net Current Assets Liabilities	13 562	8 898	13 331	12 693	5 774	33 119	53 184	15 080	44 669	59 463	47 617	68 145
Number Shares Issued Fully Paid					1	1	1	1	1	1	1	1
Other Creditors					4 585	25 057	5 879	1 064	20 583	23 402	41 437	56 324
Par Value Share			1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					10 886	13 086	14 586	14 586	14 586	23 436	37 836	47 048
Provisions For Liabilities Balance Sheet Subtotal									474	1 988	3 966	4 300
Taxation Social Security Payable							4 024	1 873	14 043	6 501	8 057	13 779
Total Assets Less Current Liabilities	16 195	10 901	17 107	17 448				18 394	47 164	69 928	68 495	90 777
Total Borrowings											899	899
Trade Creditors Trade Payables					1 830	1 830	1 830	72	3 034	2 210	7 212	8 615
Trade Debtors Trade Receivables								4 031
Amount Specific Advance Or Credit Directors	1 192	2 623			4 633	-13 773	-28 715	-5 475	10 750	2 018	29 601	27 553
Amount Specific Advance Or Credit Made In Period Directors				7 856	-4 633	-18 406	-78 908	-49 518	-64 486	-35 514	-37 406	-84 322
Amount Specific Advance Or Credit Repaid In Period Directors					-29 066		63 967	72 758	80 712	26 782	66 188	81 074
Director Remuneration					6 000	6 000	11 500	23 700	12 500	12 500	12 569	12 570
Creditors Due After One Year	1 192	2 623	9 340
Creditors Due Within One Year	33 926	7 733	1 606	4 486	4 282
Fixed Assets	2 633	2 003	3 776	4 755	3 584
Number Shares Allotted		1	1	1	1
Tangible Fixed Assets Cost Or Valuation	5 350	5 350
Tangible Fixed Assets Depreciation	2 717	3 347
Tangible Fixed Assets Depreciation Charged In Period		630
Value Shares Allotted		1	1	1	1

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 14th, December 2023	accounts	Free Download (12 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 14th, December 2023	accounts	Free Download (12 pages)
CS01	Confirmation statement with no updates 2023/05/22 filed on: 22nd, May 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 23rd, January 2023	accounts	Free Download (12 pages)
CS01	Confirmation statement with no updates 2022/05/22 filed on: 30th, May 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 2nd, September 2021	accounts	Free Download (12 pages)
CS01	Confirmation statement with no updates 2021/05/22 filed on: 28th, May 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 22nd, January 2021	accounts	Free Download (12 pages)
CS01	Confirmation statement with no updates 2020/05/22 filed on: 29th, May 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 19th, December 2019	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates 2019/05/22 filed on: 5th, June 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 21st, December 2018	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2018/05/22 filed on: 5th, June 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 22nd, December 2017	accounts	Free Download (13 pages)
CS01	Confirmation statement with updates 2017/05/22 filed on: 5th, June 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 20th, December 2016	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2016/05/22 filed on: 17th, June 2016	annual return	Free Download (3 pages)
SH01	1.00 GBP is the capital in company's statement on 2016/06/17	capital
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 22nd, December 2015	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2015/05/22 filed on: 19th, June 2015	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2014/03/31 filed on: 18th, December 2014	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2014/05/22 filed on: 20th, June 2014	annual return	Free Download (3 pages)
SH01	1.00 GBP is the capital in company's statement on 2014/06/20	capital
AA01	Current accounting period shortened to 2014/03/31, originally was 2014/05/31. filed on: 4th, February 2014	accounts	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2013/05/31 filed on: 30th, January 2014	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2013/05/22 filed on: 26th, June 2013	annual return	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2012/05/31 filed on: 28th, September 2012	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2012/05/22 filed on: 15th, June 2012	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2011/05/31 filed on: 1st, December 2011	accounts	Free Download (12 pages)
AR01	Annual return with complete list of members, drawn up to 2011/05/22 filed on: 6th, July 2011	annual return	Free Download (3 pages)
CH01	On 2011/05/22 director's details were changed filed on: 6th, July 2011	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2010/05/31 filed on: 21st, January 2011	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2010/05/22 filed on: 9th, June 2010	annual return	Free Download (14 pages)
296(NI)	On 2009/06/11 Change of dirs/sec filed on: 11th, June 2009	officers	Free Download (2 pages)
296(NI)	On 2009/06/10 Change of dirs/sec filed on: 10th, June 2009	officers	Free Download (2 pages)
NEWINC	Company registration filed on: 22nd, May 2009	incorporation	Free Download (19 pages)

Gary Hanna Building Services Ltd BESSBROOK

Gary Hanna Building Services Ltd Address / Contact

Company Information / Profile

Company staff

Gary H.

Cs Director Services Limited

Desmond P.

People with significant control

Annual reports financial information

Company filings

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