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 ten 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 6 July 2025, 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 | 10 years old |
Account next due date | Thu, 30th Nov 2023 (584 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 |
Position: Director
Appointed: 23 February 2015
Position: Director
Appointed: 23 February 2015
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 | 2024-02-28 |
Net Worth | 24 199 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 18 099 | 859 | 33 422 | 15 338 | 140 566 | 163 595 | ||
Current Assets | 164 222 | 177 953 | 258 255 | 201 739 | 338 689 | 333 707 | 558 761 | 433 518 |
Debtors | 113 927 | 159 854 | 65 810 | 263 127 | 179 450 | 272 377 | 129 261 | |
Net Assets Liabilities | 445 | 77 842 | 60 276 | 51 400 | 172 618 | 334 067 | 383 200 | |
Property Plant Equipment | 8 100 | 99 192 | 101 814 | 153 441 | 195 841 | 189 529 | ||
Total Inventories | 135 070 | 42 140 | 138 919 | 145 818 | 140 662 | |||
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 | 95 870 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 185 608 | 200 336 | 215 683 | 337 890 | 270 901 | 387 636 | 218 890 | |
Disposals Property Plant Equipment | 10 400 | |||||||
Fixed Assets | 8 100 | 8 100 | 46 334 | 99 192 | 101 814 | 153 441 | 195 841 | 189 529 |
Increase From Depreciation Charge For Year Property Plant Equipment | 14 878 | 13 712 | 44 376 | |||||
Net Current Assets Liabilities | 16 099 | 7 655 | 57 919 | -13 944 | 799 | 62 806 | 171 125 | 214 628 |
Property Plant Equipment Gross Cost | 122 096 | 139 596 | 204 935 | 247 335 | 285 399 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 17 500 | 75 739 | 42 400 | 38 064 | ||||
Total Assets Less Current Liabilities | 24 199 | 445 | 104 253 | 85 248 | 102 613 | 216 247 | 366 966 | 404 157 |
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 2025/04/13 filed on: 15th, April 2025 |
confirmation statement | Free Download (3 pages) |
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