M&P Hamill Limited is a private limited company situated at 34 Creenagh Road, Dungannon BT71 6HB. Its net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2021-03-11, this 3-year-old company is run by 2 directors and 1 secretary.
Director Paul H., appointed on 11 March 2021. Director Michael H., appointed on 11 March 2021.
Switching the focus to secretaries, we can mention: Michael H., appointed on 11 March 2021.
The company is categorised as "other construction installation" (SIC code: 43290).
The latest confirmation statement was filed on 2023-03-10 and the date for the next filing is 2024-03-24. Likewise, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 34 Creenagh Road |
Town | Dungannon |
Post code | BT71 6HB |
Country of origin | United Kingdom |
Registration Number | NI677346 |
Date of Incorporation | Thu, 11th Mar 2021 |
Industry | Other construction installation |
End of financial Year | 31st March |
Company age | 3 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
Last confirmation statement dated | Fri, 10th Mar 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As we established, there is Paul H. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Michael H. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul H.
Notified on | 11 March 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Michael H.
Notified on | 11 March 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 165 211 | |
Current Assets | 507 135 | |
Debtors | 336 924 | |
Net Assets Liabilities | 2 | 239 186 |
Property Plant Equipment | 87 557 | |
Total Inventories | 5 000 | |
Other | ||
Accumulated Amortisation Impairment Intangible Assets | 5 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 27 186 | |
Average Number Employees During Period | 7 | |
Called Up Share Capital Not Paid | 2 | 2 |
Creditors | 350 033 | |
Fixed Assets | 102 557 | |
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 108 202 | |
Increase From Amortisation Charge For Year Intangible Assets | 5 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 27 186 | |
Intangible Assets | 15 000 | |
Intangible Assets Gross Cost | 20 000 | |
Net Current Assets Liabilities | 157 102 | |
Property Plant Equipment Gross Cost | 114 743 | |
Total Additions Including From Business Combinations Intangible Assets | 20 000 | |
Total Additions Including From Business Combinations Property Plant Equipment | 6 541 | |
Total Assets Less Current Liabilities | 2 | 259 661 |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | |
Number Shares Allotted | 2 | |
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 10th Mar 2023 filed on: 10th, March 2023 |
confirmation statement | Free Download (3 pages) |
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