Hagan Builders Ltd in Cookstown, BT80 0JD

Description

Data updated on: 01-11-2023

Hagan Builders came into being in 2011 as a company enlisted under no NI607474, located at BT80 0JD Cookstown at 72 Kinturk Road. The firm has been in business for thirteen years and its last known status is active. This company's SIC and NACE codes are 41100 and their NACE code stands for Development of building projects. 31st May 2022 is the last time when the accounts were filed.

There is a solitary managing director at present managing the firm, namely Aidan H. who's been utilizing the director's responsibilities since 2011-05-17. Since 2011-05-17 Stephen H., had been managing this firm up until the resignation in 2019.

Aidan H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	3 363	2 592	1 581	8 568	15 819	20 693

Balance Sheet
Current Assets	43 271	38 706	32 342	68 646	92 000	84 496	223 705	231 340	238 384	291 972	378 848	327 991
Net Assets Liabilities						20 693	29 945	43 712	45 976	46 675	52 845	48 681
Cash Bank In Hand	28 374	2 469	5 647	5 583	9 342
Debtors	14 897	11 237	14 695	13 063	32 658
Net Assets Liabilities Including Pension Asset Liability	3 363	2 592	1 581	8 568	15 819	20 693
Stocks Inventory		25 000	12 000	50 000	50 000
Tangible Fixed Assets	3 966	3 173	2 883	2 437	2 266

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	3 362	2 591	1 580	8 567	15 818
Shareholder Funds	3 363	2 592	1 581	8 568	15 819	20 693

Other Financial Data
Average Number Employees During Period								3	3	2	3	3
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1	1	1	1
Creditors						65 549	197 425	203 030	205 023	255 057	307 479	257 467
Fixed Assets	3 966	3 173	2 883	2 437	2 266	1 745	1 850	15 402	12 615	9 760	11 962	9 570
Net Current Assets Liabilities	-604	-582	-1 303	6 130	13 552	18 947	26 280	28 310	33 361	36 915	71 369	70 524
Total Assets Less Current Liabilities	3 363	2 592	1 581	8 568	15 819	20 693	29 945	43 712	45 976	46 675	83 331	80 094
Creditors Due Within One Year	43 875	39 288	33 645	62 516	78 448	65 549
Tangible Fixed Assets Additions			517	350	729
Tangible Fixed Assets Cost Or Valuation	4 958	4 958	5 475	5 825	6 554
Tangible Fixed Assets Depreciation	992	1 785	2 592	3 388	4 288
Tangible Fixed Assets Depreciation Charged In Period		793	807	796	900

Company staff

Aidan H.

Role: Director

Appointed: 13 August 2018

Latest update: 18 April 2024

Aidan H.

Role: Secretary

Appointed: 08 January 2018

Latest update: 18 April 2024

People with significant control

Aidan H.

Notified on 28 February 2019

Nature of control:

over 3/4 of shares

Stephen H.

Notified on 1 December 2016

Ceased on 28 February 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	02 November 2023
Confirmation statement last made up date	19 October 2022

Annual Accounts 26 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	26 February 2014
Annual Accounts 25 November 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	25 November 2014
Annual Accounts 22 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	22 February 2016
Annual Accounts 20 March 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	20 March 2017
Annual Accounts 28 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Hagan Builders Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aidan H.

Aidan H.

Stephen H.

People with significant control

Aidan H.

Stephen H.

Accounts Documents

Company filings

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