Hasson Precast Limited is a private limited company located at 49 Barnes Road, Park, Claudy BT47 4DJ. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-07-09, this 5-year-old company is run by 1 director and 1 secretary.
Director Thomas H., appointed on 09 July 2018.
As far as secretaries are concerned, we can mention: Thomas H., appointed on 09 July 2018.
The company is officially categorised as "manufacture of concrete products for construction purposes" (Standard Industrial Classification code: 23610).
The latest confirmation statement was sent on 2023-06-16 and the due date for the following filing is 2024-06-30. What is more, the accounts were filed on 30 November 2021 and the next filing should be sent on 30 November 2023.
| Office Address | 49 Barnes Road |
| Office Address2 | Park |
| Town | Claudy |
| Post code | BT47 4DJ |
| Country of origin | United Kingdom |
| Registration Number | NI654299 |
| Date of Incorporation | Mon, 9th Jul 2018 |
| Industry | Manufacture of concrete products for construction purposes |
| End of financial Year | 30th November |
| Company age | 6 years old |
| Account next due date | Thu, 30th Nov 2023 (152 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Sun, 30th Jun 2024 (2024-06-30) |
| Last confirmation statement dated | Fri, 16th Jun 2023 |
Position: Director
Appointed: 09 July 2018
Position: Secretary
Appointed: 09 July 2018
The list of PSCs that own or control the company consists of 1 name. As we researched, there is Thomas H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Thomas H.
| Notified on | 9 July 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-07-31 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 100 | 100 | 21 223 | 12 772 | 39 727 |
| Current Assets | 100 | 159 464 | 237 277 | 286 824 | |
| Debtors | 117 241 | 104 505 | 117 097 | ||
| Net Assets Liabilities | 100 | 100 | 31 177 | 56 384 | 93 745 |
| Other Debtors | 4 847 | 5 234 | |||
| Property Plant Equipment | 21 315 | 116 795 | 111 512 | ||
| Total Inventories | 21 000 | 120 000 | 130 000 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 329 | 22 014 | 37 697 | ||
| Average Number Employees During Period | 2 | 6 | 6 | ||
| Bank Borrowings Overdrafts | 50 000 | 106 667 | 50 000 | ||
| Comprehensive Income Expense | 33 077 | ||||
| Corporation Tax Payable | 3 709 | 3 861 | 1 | ||
| Creditors | 138 885 | 273 476 | 256 736 | ||
| Depreciation Rate Used For Property Plant Equipment | 20 | 13 | 13 | ||
| Disposals Property Plant Equipment | 15 013 | ||||
| Dividends Paid | 2 000 | ||||
| Fixed Assets | 21 315 | 116 795 | 111 512 | ||
| Income Expense Recognised Directly In Equity | 100 | -2 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 329 | 16 685 | 15 683 | ||
| Issue Equity Instruments | 100 | ||||
| Net Current Assets Liabilities | 100 | 20 579 | -36 199 | 30 088 | |
| Other Creditors | 32 192 | 106 152 | 135 898 | ||
| Other Taxation Social Security Payable | 6 192 | 1 458 | 8 188 | ||
| Profit Loss | 33 077 | ||||
| Property Plant Equipment Gross Cost | 26 644 | 138 809 | 149 209 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 4 050 | 21 545 | 21 188 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 26 644 | 127 178 | 10 400 | ||
| Total Assets Less Current Liabilities | 100 | 41 894 | 80 596 | 141 600 | |
| Trade Creditors Trade Payables | 46 792 | 55 338 | 62 649 | ||
| Trade Debtors Trade Receivables | 117 241 | 99 658 | 111 863 | ||
| Number Shares Allotted | 100 | ||||
| Par Value Share | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th November 2022 filed on: 30th, November 2023 |
accounts | Free Download (12 pages) |
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