Founded in 2016, Hannah Electrical, classified under reg no. SC525729 is an active company. Currently registered at 24 Duntreath Drive G15 6SB, Glasgow the company has been in the business for 8 years. Its financial year was closed on Thu, 29th Feb and its latest financial statement was filed on February 28, 2023.
The company has one director. James H., appointed on 2 February 2016. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 24 Duntreath Drive |
| Town | Glasgow |
| Post code | G15 6SB |
| Country of origin | United Kingdom |
| Registration Number | SC525729 |
| Date of Incorporation | Tue, 2nd Feb 2016 |
| Industry | Electrical installation |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Sat, 30th Nov 2024 (207 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
| Last confirmation statement dated | Wed, 1st Feb 2023 |
Position: Director
Appointed: 02 February 2016
The list of PSCs who own or control the company consists of 1 name. As we established, there is Jim H. This PSC and has 75,01-100% shares.
Jim H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 19 789 | 44 024 | 43 791 | 40 136 | 71 482 | 35 834 | 39 442 |
| Current Assets | 40 136 | 75 331 | 48 956 | 52 565 | |||
| Debtors | 3 849 | 8 122 | 8 123 | ||||
| Net Assets Liabilities | 16 240 | 38 474 | 41 388 | 37 436 | 67 479 | 55 280 | 57 052 |
| Other Debtors | 3 849 | 8 122 | 8 122 | ||||
| Property Plant Equipment | 17 696 | 16 154 | 13 764 | ||||
| Total Inventories | 5 000 | 5 000 | |||||
| Other | |||||||
| Version Production Software | 2 020 | 2 021 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 966 | 4 357 | 6 747 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 19 662 | ||||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | ||
| Bank Borrowings | 16 200 | ||||||
| Bank Borrowings Overdrafts | 1 800 | 9 200 | 7 756 | ||||
| Creditors | 3 549 | 5 550 | 2 403 | 2 700 | 16 200 | 13 182 | 11 738 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 966 | 2 391 | 2 390 | ||||
| Loans From Directors | 335 | 335 | 335 | ||||
| Net Current Assets Liabilities | 16 240 | 38 474 | 41 388 | 37 436 | 65 983 | 52 308 | 55 026 |
| Property Plant Equipment Gross Cost | 19 662 | 20 511 | |||||
| Taxation Social Security Payable | 3 214 | 5 215 | 2 068 | 2 700 | 7 548 | ||
| Total Assets Less Current Liabilities | 37 436 | 83 679 | 68 462 | 68 790 | |||
| Advances Credits Directors | 335 | 335 | 335 | ||||
| Advances Credits Made In Period Directors | 1 203 | ||||||
| Advances Credits Repaid In Period Directors | 868 | ||||||
| Amount Specific Advance Or Credit Directors | 335 | 335 | 335 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 1 203 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 868 | ||||||
| Corporation Tax Payable | 4 908 | 497 | 947 | ||||
| Other Taxation Social Security Payable | 2 640 | -3 849 | -3 590 | ||||
| Recoverable Value-added Tax | 1 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 849 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to February 28, 2023 filed on: 12th, May 2023 |
accounts | Free Download (8 pages) |
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