Hanna Plastics Limited in Ballyhackamore, BT4 3EU

Description

Data updated on: 01-11-2023

Hanna Plastics has been on the market for at least twenty one years. Established under NI047857, the firm operates as a Private Limited Company. You may visit the office of this firm during business times at the following address: At The Offices Of Falconer Stewart 248 -266 Upper Newtownards Road, BT4 3EU Ballyhackamore. The enterprise's registered with SIC code 43342 which stands for Glazing. The company's latest filed accounts documents describe the period up to 2022-09-30 and the most current confirmation statement was submitted on 2022-09-09.

The directors currently officially appointed by the firm are: Jamie H. arranged to perform management duties in 2018 and Stephen H. arranged to perform management duties twenty one years ago.

Stephen H. is the individual who has control over this firm, owns over 3/4 of company shares.

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	2019-09-29	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	66	108	139	207	354	415	556

Balance Sheet
Cash Bank On Hand										182 571	289 829	528 502
Current Assets	5 399	5 756	3 487	23 253	18 491	44 671	35 716	166 981	668 662	393 625	552 956	804 530
Debtors		1 663	694	870	2 813					211 054	263 127	276 028
Net Assets Liabilities							556	33 802	261 180	372 755	452 623	621 700
Property Plant Equipment										27 500	42 025	29 800
Cash Bank In Hand	5 399	4 093	2 793	22 383	15 678
Net Assets Liabilities Including Pension Asset Liability	66	108	139	207	354	415	556
Tangible Fixed Assets					15 840

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	64	106	137	205	352
Shareholder Funds	66	108	139	207	354	415	556

Other Financial Data
Average Number Employees During Period								3	3	2	3	3
Creditors							42 312	150 827	412 232	69 780	36 667	26 667
Fixed Assets					15 840	30 880	22 170	13 460	4 750	227 500	342 025	329 800
Investments Fixed Assets										200 000	300 000	300 000
Net Current Assets Liabilities	66	108	139	207	-5 486	-8 939	-6 596	28 851	256 430	215 035	147 265	318 567
Total Assets Less Current Liabilities	66	108	139	207	10 354	21 941	15 574	42 311	261 180	442 535	489 290	648 367
Creditors Due After One Year					10 000	21 526	15 018
Creditors Due Within One Year	5 333	5 648	3 348	23 046	23 977	53 610	42 312
Number Shares Allotted		2			2
Par Value Share		1			1
Share Capital Allotted Called Up Paid	2	2		2	2
Tangible Fixed Assets Additions					19 800
Tangible Fixed Assets Cost Or Valuation		43 105	43 105	43 105	22 905
Tangible Fixed Assets Depreciation		43 105	43 105	43 105	7 065
Tangible Fixed Assets Depreciation Charged In Period					3 960
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					40 000
Tangible Fixed Assets Disposals					40 000

Company staff

Jamie H.

Role: Director

Appointed: 02 November 2018

Latest update: 28 December 2023

Stephen H.

Role: Director

Appointed: 09 September 2003

Latest update: 28 December 2023

People with significant control

Stephen H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	25 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 September 2023
Confirmation statement last made up date	09 September 2022

Annual Accounts 27 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	27 June 2013
Annual Accounts 27 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	27 June 2014
Annual Accounts 29 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	29 June 2015
Annual Accounts 28 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	28 June 2016
Annual Accounts 29 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	29 June 2017
Annual Accounts 29 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	29 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	2019-09-29
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

Hanna Plastics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie H.

Stephen H.

Elaine H.

People with significant control

Stephen H.

Accounts Documents

Company filings

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