Hanna Developments Limited in Co Down, BT34 4UP

Description

Data updated on: 01-11-2023

This firm operates under the name of Hanna Developments Limited. The company was originally established 25 years ago and was registered with NI036083 as its registration number. This particular registered office of this firm is based in Co Down. You can contact them at 52 School Road, Ballymartin. This company's registered with SIC code 41202 which stands for Construction of domestic buildings. Hanna Developments Ltd reported its latest accounts for the period up to 2022-04-30. The business most recent confirmation statement was released on 2023-04-26.

Because of this particular enterprise's size, it was unavoidable to choose additional executives: Annett H. and Audrey H. who have been supporting each other for 25 years to fulfil their statutory duties for the business. In order to help the directors in their tasks, this business has been utilizing the expertise of Annett H. as a secretary since 1999.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	313 446	-375 191	-374 896	-347 721	-296 969	-256 280

Balance Sheet
Cash Bank On Hand							3 040	1 542	13 546	4 039
Current Assets	2 264 325	1 462 377	1 493 766	1 406 516	1 496 855	1 534 842	1 642 013	1 120 069	1 160 895	987 182	924 141	673 126	463 358
Debtors	74 344	91 080	51 301	127 878	191 753	207 385	318 313	349 677	411 349	413 180
Net Assets Liabilities							-192 937	12 725	164 030	200 751	174 359	277 797	139 494
Property Plant Equipment							22 475	17 980	14 849	15 380
Total Inventories							1 320 660	768 850	736 000	569 964
Cash Bank In Hand	100 005	54 063	40 827		3 892	2 357
Intangible Fixed Assets	14 000	14 000	14 000	13 300	12 600	11 900
Net Assets Liabilities Including Pension Asset Liability	313 446	-375 191	-374 896	-347 721	-296 969	-256 280
Stocks Inventory	2 089 976	1 317 138	1 401 638	1 278 638	1 321 638	1 325 100
Tangible Fixed Assets	71 062	56 850	45 480	36 384	35 116	28 093

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	313 444	-375 193	-374 898	-347 723	-296 971	-256 282
Shareholder Funds	313 446	-375 191	-374 896	-347 721	-296 969	-256 280

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							2 800	3 500	4 200	4 900
Accumulated Depreciation Impairment Property Plant Equipment							169 759	174 254	177 850	180 905
Average Number Employees During Period							2	2	2	2	2	4	4
Creditors							1 751 941	112 659	145 893	206 185	232 611	104 867	136 011
Fixed Assets	85 062	70 850	59 480	49 684	47 716	39 993	33 675	28 480	24 649	24 480	21 323	18 775	15 952
Increase From Amortisation Charge For Year Intangible Assets								700	700	700
Increase From Depreciation Charge For Year Property Plant Equipment								4 495	3 596	3 055
Intangible Assets							11 200	10 500	9 800	9 100
Intangible Assets Gross Cost							14 000	14 000	14 000	14 000
Net Current Assets Liabilities	384 692	-314 266	-325 981	-286 142	-233 223	-182 093	-109 928	1 007 410	1 015 002	780 997	691 531	568 259	327 347
Property Plant Equipment Gross Cost							192 234	192 234	192 699	196 285
Provisions For Liabilities Balance Sheet Subtotal							116 684	147 929	150 747	162 690	169 852	188 990	171 672
Total Additions Including From Business Combinations Property Plant Equipment									465	3 586
Total Assets Less Current Liabilities	469 754	-243 416	-266 501	-236 458	-185 507	-142 100	-76 253	1 035 890	1 039 651	805 477	712 854	587 034	343 299
Amount Specific Advance Or Credit Directors				22 229	51 741				158 256	165 588
Amount Specific Advance Or Credit Made In Period Directors										7 332
Creditors Due Within One Year	1 879 633	1 776 643	1 819 747	1 692 658	1 751 012	1 716 935
Intangible Fixed Assets Aggregate Amortisation Impairment				700	1 400	2 100
Intangible Fixed Assets Amortisation Charged In Period				700	700	700
Intangible Fixed Assets Cost Or Valuation	14 000	14 000	14 000	14 000	14 000	14 000
Number Shares Allotted					2	2
Par Value Share					1	1
Provisions For Liabilities Charges	156 308	131 775	108 395	111 263	110 956	114 180
Share Capital Allotted Called Up Paid				2	2	2
Tangible Fixed Assets Additions					18 416
Tangible Fixed Assets Cost Or Valuation	238 818	238 818	238 818	238 818	192 234	192 234
Tangible Fixed Assets Depreciation	167 756	181 968	193 338	202 434	157 118	164 141
Tangible Fixed Assets Depreciation Charged In Period		14 212	11 370	9 096	8 779	7 023
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					54 095
Tangible Fixed Assets Disposals					65 000

Company staff

Annett H.

Role: Secretary

Appointed: 26 April 1999

Latest update: 29 April 2024

Annett H.

Role: Director

Appointed: 26 April 1999

Latest update: 29 April 2024

Audrey H.

Role: Director

Appointed: 26 April 1999

Latest update: 29 April 2024

People with significant control

Executives with significant control over the firm are: Annett H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Audrey H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Annett H.

Notified on 26 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Audrey H.

Notified on 26 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 25 March 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	25 March 2013
Annual Accounts 23 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	23 January 2014
Annual Accounts 16 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	16 January 2015
Annual Accounts 14 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	14 January 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Hanna Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Annett H.

Annett H.

Audrey H.

People with significant control

Annett H.

Audrey H.

Accounts Documents

Company filings

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