Founded in 2015, P & A Hannigan, classified under reg no. SC510889 is an active company. Currently registered at 24 Merryton Avenue G46 6DU, Glasgow the company has been in the business for nine years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022.
The firm has one director. Patrick H., appointed on 15 July 2015. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 24 Merryton Avenue |
| Office Address2 | Giffnock |
| Town | Glasgow |
| Post code | G46 6DU |
| Country of origin | United Kingdom |
| Registration Number | SC510889 |
| Date of Incorporation | Wed, 15th Jul 2015 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (14 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
| Last confirmation statement dated | Wed, 20th Sep 2023 |
Position: Director
Appointed: 15 July 2015
The list of persons with significant control who own or control the company includes 1 name. As we discovered, there is Patrick H. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Patrick H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 149 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 3 092 | |||||||
| Cash Bank On Hand | 3 092 | 21 336 | 10 692 | 1 533 | 22 137 | 40 029 | 53 887 | 12 683 |
| Current Assets | 15 275 | 22 868 | 10 692 | |||||
| Debtors | 12 183 | 1 532 | ||||||
| Property Plant Equipment | 333 | 267 | 318 | 168 | 51 | |||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 49 | |||||||
| Shareholder Funds | 149 | |||||||
| Other | ||||||||
| Accrued Liabilities | 500 | 500 | 500 | 500 | 500 | 501 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 67 | 133 | 284 | 434 | 551 | 602 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 11 912 | 13 142 | 12 292 | |||||
| Creditors | 15 126 | 20 575 | 14 535 | 9 505 | 34 037 | 55 821 | 73 451 | 33 599 |
| Creditors Due Within One Year | 15 126 | |||||||
| Finance Lease Liabilities Present Value Total | 58 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 67 | 66 | 151 | 150 | 117 | |||
| Net Current Assets Liabilities | 149 | 2 293 | -3 843 | -7 972 | -11 900 | -15 792 | -19 564 | -20 916 |
| Number Shares Allotted | 100 | |||||||
| Other Creditors | 73 451 | 33 599 | ||||||
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 400 | 400 | 602 | 602 | 602 | |||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 400 | 202 | ||||||
| Total Assets Less Current Liabilities | 149 | 2 626 | -3 576 | -7 654 | -11 732 | -15 741 | -19 564 | -20 916 |
| Trade Debtors Trade Receivables | 1 522 | 1 532 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st July 2023 filed on: 4th, December 2023 |
accounts | Free Download (7 pages) |
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