Founded in 2016, Mr And Mrs P Hanlon Group, classified under reg no. 10092065 is an active company. Currently registered at 20 Havelock Road TN34 1BP, Hastings the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022. Since 19th October 2018 Mr And Mrs P Hanlon Group Limited is no longer carrying the name Mr And Mrs P Hanlon.
The firm has 2 directors, namely Dawn H., Patrick H.. Of them, Dawn H., Patrick H. have been with the company the longest, being appointed on 31 March 2016. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 20 Havelock Road |
| Town | Hastings |
| Post code | TN34 1BP |
| Country of origin | United Kingdom |
| Registration Number | 10092065 |
| Date of Incorporation | Thu, 31st Mar 2016 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
| Last confirmation statement dated | Thu, 30th Mar 2023 |
Position: Director
Appointed: 31 March 2016
Position: Director
Appointed: 31 March 2016
The list of PSCs who own or control the company includes 2 names. As BizStats found, there is Dawn H. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Patrick H. This PSC owns 25-50% shares and has 25-50% voting rights.
Dawn H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Patrick H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Mr And Mrs P Hanlon | October 19, 2018 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 185 | 1 | 52 291 | 2 | |||
| Current Assets | 100 | 5 151 717 | 5 062 037 | 6 091 355 | 6 053 805 | 5 329 102 | |
| Debtors | 100 | 100 | 5 151 532 | 5 062 036 | 6 039 064 | 6 053 803 | 5 329 102 |
| Net Assets Liabilities | -1 616 | 5 550 027 | 5 453 023 | 5 461 398 | 5 471 592 | 6 294 497 | |
| Other Debtors | 100 | 100 | |||||
| Property Plant Equipment | 19 926 | 18 683 | 73 218 | ||||
| Other | |||||||
| Accrued Liabilities | 900 | 1 501 | 4 099 | 3 211 | 2 101 | 3 600 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 576 | 48 220 | 35 738 | ||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 16 389 695 | ||||||
| Amounts Owed By Group Undertakings | 5 151 532 | 5 062 036 | 6 039 064 | 6 053 803 | 5 329 102 | ||
| Amounts Owed To Directors | 441 061 | 181 360 | 1 272 840 | ||||
| Amounts Owed To Group Undertakings | 100 | ||||||
| Bank Borrowings Overdrafts | 759 450 | 1 053 568 | 8 321 | 50 000 | 40 176 | 5 921 | |
| Creditors | 759 450 | 1 053 668 | 737 374 | 754 369 | 848 446 | 473 939 | |
| Disposals Investment Property Fair Value Model | 15 880 000 | ||||||
| Dividends Paid | 84 000 | 84 000 | |||||
| Finance Lease Liabilities Present Value Total | 62 495 | 5 337 | |||||
| Fixed Assets | 1 355 000 | 1 884 895 | 1 375 126 | 1 373 883 | 1 448 418 | 2 243 059 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 576 | 41 644 | 24 618 | ||||
| Investment Property | 1 355 000 | 1 884 695 | 1 355 000 | 1 355 000 | 1 375 000 | 2 185 000 | |
| Investment Property Fair Value Model | 1 355 000 | 1 884 695 | 1 355 000 | 1 355 000 | 1 375 000 | 2 185 000 | |
| Investments Fixed Assets | 200 | 200 | 200 | 200 | 300 | ||
| Investments In Group Undertakings | 200 | 200 | 200 | 200 | 100 | ||
| Net Current Assets Liabilities | -597 166 | 4 718 800 | 4 815 271 | 4 841 884 | 4 871 620 | 4 855 163 | |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 1 000 | ||
| Number Shares Issued Specific Share Issue | 100 | ||||||
| Other Creditors | 3 129 | -9 645 | 53 160 | -26 587 | |||
| Other Remaining Borrowings | 33 863 | ||||||
| Other Taxation Social Security Payable | 168 | 522 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss | 94 194 | 906 905 | |||||
| Property Plant Equipment Gross Cost | 19 926 | 25 259 | 121 438 | 45 797 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 333 | 96 179 | 9 159 | ||||
| Total Assets Less Current Liabilities | 100 | 757 834 | 6 603 695 | 6 190 397 | 6 215 767 | 6 320 038 | 7 098 222 |
| Trade Creditors Trade Payables | -174 | 11 915 | 16 361 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 28th, December 2023 |
accounts | Free Download (11 pages) |
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