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Thomas Hanna & Co. Ltd ENNISKILLEN

Founded in 2003, Thomas Hanna &, classified under reg no. NI045650 is an active company. Currently registered at 74 Main Street BT94 4FA, Enniskillen the company has been in the business for 21 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.

The company has one director. Martin H., appointed on 4 March 2003. There are currently no secretaries appointed. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Helen M. who worked with the the company until 9 March 2020.

Thomas Hanna & Co. Ltd Address / Contact

Office Address 74 Main Street
Office Address2 Brookborough
Town Enniskillen
Post code BT94 4FA
Country of origin United Kingdom

Company Information / Profile

Registration Number NI045650
Date of Incorporation Tue, 4th Mar 2003
Industry Plumbing, heat and air-conditioning installation
End of financial Year 31st March
Company age 21 years old
Account next due date Sun, 31st Dec 2023 (130 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 18th Mar 2024 (2024-03-18)
Last confirmation statement dated Sat, 4th Mar 2023

Company staff

Martin H.

Position: Director

Appointed: 04 March 2003

Helen M.

Position: Secretary

Appointed: 04 March 2003

Resigned: 09 March 2020

Bridget H.

Position: Director

Appointed: 04 March 2003

Resigned: 30 November 2021

Thomas H.

Position: Director

Appointed: 04 March 2003

Resigned: 30 November 2021

People with significant control

The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats identified, there is Martin H. The abovementioned PSC and has 25-50% shares.

Martin H.

Notified on 4 March 2019
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth498 487432 457666 920       
Balance Sheet
Cash Bank On Hand  399 232402 814433 888385 283592 051567 464725 687814 631
Current Assets685 333645 473750 449713 495685 386655 355937 337851 638921 530939 879
Debtors332 723396 383333 229292 717233 497255 072330 286269 174182 343108 548
Net Assets Liabilities  666 920662 039582 777535 769659 327670 015710 855748 114
Property Plant Equipment  72 935103 74886 50769 55474 94691 409109 90296 282
Total Inventories  17 98817 96418 00015 00015 00015 00013 50016 700
Cash Bank In Hand335 114232 601399 232       
Net Assets Liabilities Including Pension Asset Liability498 487432 457666 920       
Stocks Inventory17 49616 48917 988       
Tangible Fixed Assets69 71783 80772 935       
Reserves/Capital
Called Up Share Capital300300300       
Profit Loss Account Reserve498 187432 157666 620       
Shareholder Funds498 487432 457666 920       
Other
Accumulated Amortisation Impairment Intangible Assets        300 000300 000
Accumulated Depreciation Impairment Property Plant Equipment  189 540170 688171 999170 409172 692185 245156 017173 800
Additions Other Than Through Business Combinations Property Plant Equipment         4 163
Average Number Employees During Period  1818151513121011
Carrying Amount Property Plant Equipment With Restricted Title        26 95321 562
Creditors  145 735144 704180 972180 178343 050260 194301 865243 745
Disposals Decrease In Depreciation Impairment Property Plant Equipment   40 16215 85414 48712 1864 43350 297 
Disposals Property Plant Equipment   48 11018 31222 35013 0864 85060 350 
Fixed Assets69 71783 80772 935103 74886 50769 55474 94691 409109 902 
Increase From Depreciation Charge For Year Property Plant Equipment   21 31017 16512 89714 46916 98621 06917 783
Intangible Assets Gross Cost        300 000300 000
Net Current Assets Liabilities437 111364 048604 714568 791504 414475 177594 287591 444619 665696 134
Property Plant Equipment Gross Cost  262 475274 436258 506239 963247 638276 655265 919270 082
Provisions For Liabilities Balance Sheet Subtotal  8 49310 5008 1438 9629 90612 83918 712 
Taxation Including Deferred Taxation Balance Sheet Subtotal        18 71216 374
Total Additions Including From Business Combinations Property Plant Equipment   60 0712 3823 80720 76133 86749 615 
Total Assets Less Current Liabilities506 828447 855677 649672 539590 920544 731669 233682 853729 567792 416
Creditors Due After One Year 6 0692 236       
Creditors Due Within One Year248 222281 425145 735       
Intangible Fixed Assets Aggregate Amortisation Impairment300 000300 000300 000       
Intangible Fixed Assets Cost Or Valuation300 000300 000300 000       
Number Shares Allotted 300300       
Par Value Share 11       
Provisions For Liabilities Charges8 3419 3298 493       
Share Capital Allotted Called Up Paid300300300       
Tangible Fixed Assets Additions 29 9132 440       
Tangible Fixed Assets Cost Or Valuation230 122260 035262 475       
Tangible Fixed Assets Depreciation160 405176 228189 540       
Tangible Fixed Assets Depreciation Charged In Period 15 82313 312       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers Other Persons with significant control
Confirmation statement with no updates Monday 4th March 2024
filed on: 5th, March 2024 		Free Download (3 pages)

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