Founded in 2003, Hagan Bros, classified under reg no. NI046898 is an active company. Currently registered at ""annie Jones"" BT70 2SB, Pomeroy the company has been in the business for 21 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 30th November 2022.
At the moment there are 2 directors in the the firm, namely Patrick H. and Oliver H.. In addition one secretary - Patrick H. - is with the company. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | ""annie Jones"" |
| Office Address2 | 73 Gortaschraheen Road |
| Town | Pomeroy |
| Post code | BT70 2SB |
| Country of origin | United Kingdom |
| Registration Number | NI046898 |
| Date of Incorporation | Sat, 14th Jun 2003 |
| Industry | Site preparation |
| End of financial Year | 30th November |
| Company age | 21 years old |
| Account next due date | Sat, 31st Aug 2024 (126 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 28th Jun 2024 (2024-06-28) |
| Last confirmation statement dated | Wed, 14th Jun 2023 |
Position: Director
Appointed: 14 June 2003
Position: Secretary
Appointed: 14 June 2003
Position: Director
Appointed: 14 June 2003
The register of persons with significant control that own or control the company consists of 1 name. As we researched, there is Patrick H. The abovementioned PSC and has 25-50% shares.
Patrick H.
| Notified on | 1 July 2016 |
| Ceased on | 27 November 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 84 645 | 65 739 | 62 251 | 45 288 | |||||
| Balance Sheet | |||||||||
| Current Assets | 28 841 | 32 515 | 60 250 | 12 095 | 12 505 | 5 600 | 100 | ||
| Net Assets Liabilities | 45 288 | 71 994 | 54 142 | 40 665 | 40 665 | 100 | |||
| Cash Bank In Hand | 1 215 | ||||||||
| Debtors | 8 281 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 84 645 | 65 739 | 62 251 | 45 288 | |||||
| Stocks Inventory | 20 560 | 31 300 | |||||||
| Tangible Fixed Assets | 58 605 | 46 474 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 84 545 | 65 639 | |||||||
| Shareholder Funds | 84 645 | 65 739 | 62 251 | 45 288 | |||||
| Other | |||||||||
| Average Number Employees During Period | 2 | 1 | 1 | ||||||
| Creditors | 7 477 | 4 567 | 9 093 | 9 566 | 9 566 | ||||
| Fixed Assets | 58 605 | 46 474 | 39 095 | 40 670 | 64 056 | 57 635 | 50 231 | 50 231 | |
| Net Current Assets Liabilities | 26 040 | 19 265 | 23 156 | 4 618 | 7 938 | 3 493 | 9 566 | 9 566 | 100 |
| Total Assets Less Current Liabilities | 84 645 | 65 739 | 62 251 | 45 288 | 71 994 | 54 142 | 40 665 | 50 231 | 100 |
| Creditors Due Within One Year | 2 801 | 13 250 | 37 094 | 7 477 | |||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 290 176 | 284 821 | |||||||
| Tangible Fixed Assets Depreciation | 231 571 | 238 347 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 8 843 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 067 | ||||||||
| Tangible Fixed Assets Disposals | 5 355 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th November 2022 filed on: 7th, July 2023 |
accounts | Free Download (3 pages) |
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