Hanna Construction (ballynahinch) Limited in Co Down, BT24 8YJ

Description

Data updated on: 01-11-2023

Hanna Construction (ballynahinch) started its business in the year 2001 as a Private Limited Company under the ID NI041579. The company has been functioning for twenty three years and the present status is active. The company's office is located in Co Down at 172 Old Belfast Road. Anyone can also locate the company by its post code of BT24 8YJ. This enterprise's classified under the NACE and SIC code 41100 and has the NACE code: Development of building projects. Hanna Construction (ballynahinch) Ltd released its account information for the period up to Fri, 30th Sep 2022. The business latest confirmation statement was filed on Thu, 21st Sep 2023.

Hanna Construction (ballynahinch) Limited is a small-sized vehicle operator with the licence number ON1130033. The firm has two transport operating centres in the country. In their subsidiary in Ballynahinch , 1 machine is available. The centre in Hillsborough has 1 machine.

As the data suggests, the firm was established in 2001 and has been managed by three directors, and out this collection of individuals two (Adrian H. and Violet H.) are still functioning. In order to find professional help with legal documentation, this particular firm has been using the skills of Adrian H. as a secretary since 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	8 140	18 455	25 961	17 996	19 647	50 800	76 567

Balance Sheet
Current Assets	13 392	39 787	26 452	18 445	27 311	45 539	80 937	143 611	134 374	155 298	165 575	253 394
Net Assets Liabilities							76 567	99 466	98 289	100 510	106 790	163 993
Cash Bank In Hand	805	20 889	7 670	413	17 311	22 701	57 161
Debtors	282	5 348	8 782	8 782		2 838	3 348
Net Assets Liabilities Including Pension Asset Liability	8 140	18 455	25 961	17 996	19 647	50 800	76 567
Stocks Inventory	12 305	13 550	10 000	9 250	10 000	20 000	20 428
Tangible Fixed Assets	6 520	5 750	15 100	12 165	10 850	25 505	21 679

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	8 040	19 004	25 861	17 896	19 547	50 700	76 467
Shareholder Funds	8 140	18 455	25 961	17 996	19 647	50 800	76 567

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									831	2 453	730	730
Average Number Employees During Period								1	1	1	1	1
Creditors							26 049	83 029	69 136	80 428	83 994	110 718
Fixed Assets	6 520	5 750	15 100	12 165	10 850	25 505	21 679	38 884	33 051	28 093	25 939	22 047
Net Current Assets Liabilities	1 620	12 705	10 861	5 831	8 797	25 295	54 888	60 582	66 069	74 870	81 581	142 676
Total Assets Less Current Liabilities	8 140	18 455	25 961	17 996	19 647	50 800	76 567	99 466	99 120	102 963	107 520	164 723
Creditors Due Within One Year	11 772	27 082	15 591	12 614	18 514	20 244	26 049
Number Shares Allotted				100	100	100
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Additions		895	11 600			16 657
Tangible Fixed Assets Cost Or Valuation	16 790	17 685	29 285	29 285	29 285	45 942
Tangible Fixed Assets Depreciation	10 270	11 285	14 185	17 120	18 435	20 437
Tangible Fixed Assets Depreciation Charged In Period		1 015	2 250	2 935	1 315	2 002

Company staff

Adrian H.

Role: Director

Appointed: 01 April 2008

Latest update: 2 March 2024

Adrian H.

Role: Secretary

Appointed: 01 April 2008

Latest update: 2 March 2024

Violet H.

Role: Director

Appointed: 21 September 2001

Latest update: 2 March 2024

People with significant control

Executives with significant control over the firm are: Adrian H. owns 1/2 or less of company shares. Violet H. owns 1/2 or less of company shares.

Adrian H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Violet H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	05 October 2024
Confirmation statement last made up date	21 September 2023

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	28 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 June 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	28 June 2017
Annual Accounts 28 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	28 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 30 June 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	30 June 2014

Hanna Construction (ballynahinch) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian H.

Adrian H.

Violet H.

Hugh H.

Hugh H.

People with significant control

Adrian H.

Violet H.

Accounts Documents

Company Vehicle Operator Data

172 Old Belfast Road

City

Postal code

No. of Vehicles

4 Harwich Mews

City

Postal code

No. of Vehicles

Company filings

Filing category

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