Hanair Mechanical Limited in Gatwick, RH6 0PA

Description

Data updated on: 01-11-2023

This Hanair Mechanical Limited company has been offering its services for 9 years, as it's been established in 2015. Started with registration number 09711258, Hanair Mechanical is categorised as a Private Limited Company located in The Beehive Beehive Ring Road, Gatwick RH6 0PA. This firm's SIC and NACE codes are 33200 which means Installation of industrial machinery and equipment. The company's latest annual accounts provide detailed information about the period up to 31st July 2022 and the most current confirmation statement was released on 29th January 2023.

In this specific company, the majority of director's duties up till now have been fulfilled by Glyn W. and Hannah W.. As for these two managers, Glyn W. has administered company for the longest time, having been a member of company's Management Board since July 2015. Furthermore, the managing director's tasks are supported by a secretary - Hannah W., who was selected by this specific company on 2015-07-30.

Glyn W. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand				172 474	307 124		528 792	772 447
Current Assets	51 812	85 715	105 954	172 474	307 124	419 570	598 109	822 716
Debtors	2 089						69 317	50 269
Net Assets Liabilities	22 376	498	28 883	133 034	215 090	263 616	466 405	709 218
Other Debtors							69 317	50 269
Property Plant Equipment				19 584	13 889		10 020	28 758
Cash Bank In Hand	49 723
Net Assets Liabilities Including Pension Asset Liability	22 376
Tangible Fixed Assets	1 764

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	22 374

Other Financial Data
Version Production Software			1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment				11 099	18 142		37 102	57 808
Additions Other Than Through Business Combinations Property Plant Equipment					1 349			39 444
Average Number Employees During Period				4	6	8	8	6
Bank Overdrafts							40 239	29 590
Corporation Tax Payable				29 881	67 999		68 746	89 759
Creditors	31 200	91 691	80 699	52 644	102 586	114 761	101 485	112 666
Finance Lease Liabilities Present Value Total				3 043	3 043		1 352
Fixed Assets	1 764	10 226	3 628	19 584	13 889	8 807	10 020	28 758
Increase From Depreciation Charge For Year Property Plant Equipment					7 043			20 706
Net Current Assets Liabilities	20 612	-9 728	25 255	119 830	204 538	304 810	496 624	710 050
Other Taxation Social Security Payable				3 656	4 591		6 675	2 031
Property Plant Equipment Gross Cost				30 682	32 031		47 122	86 566
Total Assets Less Current Liabilities	22 376	4 250	28 883	139 414	218 427	313 616	506 644	738 808
Value-added Tax Payable				16 064	26 208		24 712	20 876
Capital Employed	22 376
Creditors Due Within One Year	31 200
Number Shares Allotted	2
Number Shares Allotted Increase Decrease During Period	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	2 205
Tangible Fixed Assets Cost Or Valuation	2 205
Tangible Fixed Assets Depreciation	441
Tangible Fixed Assets Depreciation Charged In Period	441
Value Shares Allotted Increase Decrease During Period	2

Company staff

Hannah W.

Role: Secretary

Appointed: 30 July 2015

Latest update: 21 January 2024

Glyn W.

Role: Director

Appointed: 30 July 2015

Latest update: 21 January 2024

Hannah W.

Role: Director

Appointed: 30 July 2015

Latest update: 21 January 2024

People with significant control

Glyn W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts 22 January 2017
Start Date For Period Covered By Report	2015-07-30
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	22 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Hanair Mechanical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hannah W.

Glyn W.

Hannah W.

People with significant control

Glyn W.

Accounts Documents

Company filings

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