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J Hannah Construction And Project Management Services Limited MOLD

J Hannah Construction And Project Management Services started in year 2014 as Private Limited Company with registration number 09349374. The J Hannah Construction And Project Management Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Mold at Unit 11. Postal code: CH7 1XP.

There is a single director in the company at the moment - James H., appointed on 10 December 2014. In addition, a secretary was appointed - James H., appointed on 10 December 2014. As of 14 May 2024, our data shows no information about any ex officers on these positions.

J Hannah Construction And Project Management Services Limited Address / Contact

Office Address Unit 11
Office Address2 Mold Business Park, Wrexham Road
Town Mold
Post code CH7 1XP
Country of origin United Kingdom

Company Information / Profile

Registration Number 09349374
Date of Incorporation Wed, 10th Dec 2014
Industry Management consultancy activities other than financial management
End of financial Year 31st December
Company age 10 years old
Account next due date Mon, 30th Sep 2024 (139 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Mon, 25th Dec 2023 (2023-12-25)
Last confirmation statement dated Sun, 11th Dec 2022

Company staff

James H.

Position: Secretary

Appointed: 10 December 2014

James H.

Position: Director

Appointed: 10 December 2014

People with significant control

The list of persons with significant control who own or control the company consists of 1 name. As BizStats found, there is James H. The abovementioned PSC and has 75,01-100% shares.

James H.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth16 939       
Balance Sheet
Cash Bank On Hand34 09220 30027 18953 47338 07834 8881 10523 729
Current Assets37 44727 37327 189  34 8882 94831 229
Debtors3 3557 073    1 8437 500
Other Debtors3 3557 073    1 843 
Property Plant Equipment2 6571 5183 5292 1001 050 2 7395 093
Cash Bank In Hand34 092       
Net Assets Liabilities Including Pension Asset Liability16 939       
Tangible Fixed Assets2 657       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve16 839       
Shareholder Funds16 939       
Other
Accrued Liabilities Deferred Income1 440 1 5001 5001 5001 5001 5001 500
Accumulated Depreciation Impairment Property Plant Equipment1 1392 2784 4675 8966 9467 9964 2214 821
Additions Other Than Through Business Combinations Property Plant Equipment  4 200   3 1642 954
Average Number Employees During Period    1111
Corporation Tax Payable15 6501 65112 58916 26312 32212 1295107 536
Creditors23 1656 20114 74327 32620 80626 9082 12419 079
Increase From Depreciation Charge For Year Property Plant Equipment 1 1392 1891 4291 0501 050-3 775600
Net Current Assets Liabilities14 28221 17212 44626 14717 2727 98082412 150
Number Shares Issued Fully Paid  100100    
Other Creditors   151287 727114158
Other Disposals Property Plant Equipment      4 200 
Other Taxation Social Security Payable4 3254 5506549 4126 9565 552 9 885
Par Value Share  11    
Property Plant Equipment Gross Cost3 7963 7967 9967 9967 9967 9966 9609 914
Total Assets Less Current Liabilities16 93922 69015 97528 24718 3227 9803 56317 243
Trade Creditors Trade Payables1 750       
Trade Debtors Trade Receivables       7 500
Creditors Due Within One Year23 165       
Fixed Assets2 657       
Tangible Fixed Assets Additions3 796       
Tangible Fixed Assets Cost Or Valuation3 796       
Tangible Fixed Assets Depreciation1 139       
Tangible Fixed Assets Depreciation Charged In Period1 139       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Resolution
Confirmation statement with no updates 2023-12-11
filed on: 11th, January 2024 		Free Download (3 pages)

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