Founded in 2010, N P Hannity, classified under reg no. SC386331 is an active company. Currently registered at 29 Brandon Street ML3 6DA, Hamilton the company has been in the business for fourteen years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
The firm has one director. Niall H., appointed on 1 October 2010. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 29 Brandon Street |
Town | Hamilton |
Post code | ML3 6DA |
Country of origin | United Kingdom |
Registration Number | SC386331 |
Date of Incorporation | Fri, 1st Oct 2010 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 14 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 15th Oct 2024 (2024-10-15) |
Last confirmation statement dated | Sun, 1st Oct 2023 |
The register of persons with significant control who own or control the company includes 2 names. As BizStats found, there is Leanne H. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Niall H. This PSC owns 25-50% shares and has 25-50% voting rights.
Leanne H.
Notified on | 9 January 2024 |
Nature of control: |
25-50% voting rights 25-50% shares |
Niall H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 34 857 | 16 965 | 18 018 | 26 528 | 39 142 | 83 654 | 127 670 | 118 993 |
Current Assets | 39 772 | 29 544 | 18 738 | 31 339 | 43 953 | 83 654 | 138 315 | 121 709 |
Debtors | 4 915 | 12 579 | 720 | 4 811 | 4 811 | 10 645 | 2 716 | |
Net Assets Liabilities | 12 115 | 12 351 | 717 | 12 915 | 24 407 | 61 618 | 113 958 | 141 856 |
Other Debtors | 8 474 | |||||||
Property Plant Equipment | 11 185 | 8 388 | 6 291 | 7 302 | 5 408 | 7 165 | 53 845 | |
Other | ||||||||
Amount Specific Advance Or Credit Directors | 8 474 | 196 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 118 084 | 93 614 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 109 610 | 102 284 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 728 | 6 525 | 8 622 | 10 910 | 12 804 | 14 907 | 18 250 | |
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 27 657 | 26 141 | 24 815 | 23 520 | 25 460 | 26 416 | 30 161 | 23 467 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 728 | 2 797 | 2 097 | 2 288 | 1 894 | 2 103 | 3 343 | |
Net Current Assets Liabilities | 12 115 | 3 403 | -6 077 | 7 819 | 18 493 | 57 238 | 108 154 | 98 242 |
Other Creditors | 2 099 | 1 974 | 2 170 | 3 219 | 2 239 | 2 717 | 3 458 | 11 152 |
Other Taxation Social Security Payable | 24 581 | 24 167 | 22 645 | 20 301 | 21 395 | 23 699 | 26 703 | 12 315 |
Property Plant Equipment Gross Cost | 14 913 | 14 913 | 14 913 | 18 212 | 18 212 | 22 072 | 72 095 | |
Provisions For Liabilities Balance Sheet Subtotal | 2 237 | 1 594 | 1 195 | 1 388 | 1 028 | 1 361 | 10 231 | |
Total Additions Including From Business Combinations Property Plant Equipment | 14 913 | 3 299 | 3 860 | 50 023 | ||||
Total Assets Less Current Liabilities | 12 115 | 14 588 | 2 311 | 14 110 | 25 795 | 62 646 | 115 319 | 152 087 |
Trade Creditors Trade Payables | 977 | 1 826 | ||||||
Trade Debtors Trade Receivables | 4 915 | 4 105 | 720 | 4 811 | 4 811 | 10 645 | 2 716 |
Type | Category | Free download | |
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RESOLUTIONS |
Resolution of withdrawal of pre-emption rights filed on: 15th, March 2024 |
resolution | Free Download (1 page) |
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