Hanna & Smyth Contracts started in year 2015 as Private Limited Company with registration number NI629553. The Hanna & Smyth Contracts company has been functioning successfully for nine years now and its status is active. The firm's office is based in Downpatrick at 19 Ardglass Road. Postal code: BT30 6JQ.
The firm has 2 directors, namely Paul S., Robert H.. Of them, Paul S., Robert H. have been with the company the longest, being appointed on 23 February 2015. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 19 Ardglass Road |
Town | Downpatrick |
Post code | BT30 6JQ |
Country of origin | United Kingdom |
Registration Number | NI629553 |
Date of Incorporation | Mon, 23rd Feb 2015 |
Industry | Construction of domestic buildings |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (147 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sat, 27th Apr 2024 (2024-04-27) |
Last confirmation statement dated | Thu, 13th Apr 2023 |
The register of PSCs that own or control the company is made up of 2 names. As we researched, there is Paul S. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Robert H. This PSC owns 25-50% shares.
Paul S.
Notified on | 23 February 2017 |
Nature of control: |
25-50% shares |
Robert H.
Notified on | 23 February 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 24 199 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 18 099 | 859 | 33 422 | 15 338 | 140 566 | ||
Current Assets | 164 222 | 177 953 | 258 255 | 201 739 | 338 689 | 333 707 | 558 761 |
Debtors | 113 927 | 159 854 | 65 810 | 263 127 | 179 450 | 272 377 | |
Net Assets Liabilities | 445 | 77 842 | 60 276 | 51 400 | 172 618 | 334 067 | |
Property Plant Equipment | 8 100 | 99 192 | 101 814 | 153 441 | 195 841 | ||
Total Inventories | 135 070 | 42 140 | 138 919 | 145 818 | |||
Other Debtors | 9 539 | ||||||
Cash Bank In Hand | 2 578 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 24 199 | ||||||
Stocks Inventory | 47 717 | ||||||
Tangible Fixed Assets | 8 100 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 24 099 | ||||||
Shareholder Funds | 24 199 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 22 904 | 37 782 | 51 494 | 51 494 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
Creditors | 185 608 | 200 336 | 215 683 | 337 890 | 270 901 | 387 636 | |
Disposals Property Plant Equipment | 10 400 | ||||||
Fixed Assets | 8 100 | 8 100 | 46 334 | 99 192 | 101 814 | 153 441 | 195 841 |
Increase From Depreciation Charge For Year Property Plant Equipment | 14 878 | 13 712 | |||||
Net Current Assets Liabilities | 16 099 | 7 655 | 57 919 | -13 944 | 799 | 62 806 | 171 125 |
Property Plant Equipment Gross Cost | 122 096 | 139 596 | 204 935 | 247 335 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 17 500 | 75 739 | 42 400 | ||||
Total Assets Less Current Liabilities | 24 199 | 445 | 104 253 | 85 248 | 102 613 | 216 247 | 366 966 |
Other Creditors | 14 131 | ||||||
Other Taxation Social Security Payable | 59 065 | ||||||
Trade Creditors Trade Payables | 112 412 | ||||||
Trade Debtors Trade Receivables | 150 315 | ||||||
Creditors Due Within One Year | 148 123 | ||||||
Tangible Fixed Assets Additions | 8 100 | ||||||
Tangible Fixed Assets Cost Or Valuation | 8 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/04/13 filed on: 13th, April 2023 |
confirmation statement | Free Download (3 pages) |
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