Hannan Maintenance Services Limited in Grays, RM17 6AN

Description

Data updated on: 01-11-2023

06467951 is the reg. no. of Hannan Maintenance Services Limited. The company was registered as a Private Limited Company on 2008-01-09. The company has existed in this business for sixteen years. This business can be found at 27 Maycroft Avenue in Grays. The office's post code assigned to this address is RM17 6AN. This enterprise's Standard Industrial Classification Code is 43341 which stands for Painting. The company's most recent filed accounts documents were submitted for the period up to 2023-01-31 and the most current annual confirmation statement was submitted on 2023-01-09.

The company has a solitary director this particular moment managing the following firm, namely James H. who has been doing the director's tasks for sixteen years. To help the directors in their tasks, this firm has been using the skills of Donna H. as a secretary since the appointment on 2008-01-09.

James 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	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	200	236	329	1 060	66

Balance Sheet
Cash Bank On Hand						557	3 598	1 438	653	6 860	4 201	4 647
Current Assets	9 187	2 324	4 709	976	1 347	557				6 860	5 438	6 591
Debtors	4 213				1 348						1 237	1 944
Net Assets Liabilities					66	-979	579	930	41	-1 049	2 468	4 369
Other Debtors											1 237	1 944
Property Plant Equipment					12 961	10 369	8 295	6 636	5 309	4 247	3 297	2 347
Cash Bank In Hand	4 974	2 324	4 709	976	1 347
Net Assets Liabilities Including Pension Asset Liability	200	236	329	1 060	66
Tangible Fixed Assets	1 726	1 380	1 104	16 201	12 961

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	199	235	328	1 059	65
Shareholder Funds	200	236	329	1 060	66

Other Financial Data
Version Production Software									2 020			2 023
Accrued Liabilities								580	580	698
Accumulated Depreciation Impairment Property Plant Equipment					9 754	12 346	14 420	16 079	17 406	18 468	19 418	20 368
Creditors					14 243	11 905	11 314	7 144	5 921	6 156	1 048	669
Finance Lease Liabilities Present Value Total					8 781	6 877	5 821	1 451
Increase From Depreciation Charge For Year Property Plant Equipment						2 592	2 074	1 659	1 327	1 062	950	950
Loans From Directors					4 641	4 641	4 641	4 641	5 238	5 238
Net Current Assets Liabilities	7 665	1 854	3 866	976	526	-11 348	-7 716	-5 706	-5 268	704	4 390	5 922
Nominal Value Allotted Share Capital					1	1	1	1	1	1	1	1
Number Shares Allotted	1	1	1	1		1	1	1	1	1	1	1
Other Creditors										220	5 219	3 900
Par Value Share	1	1	1	1		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					22 715	22 715	22 715	22 715	22 715	22 715	22 715	22 715
Taxation Social Security Payable					561	387	852	472	103		1 048	669
Total Assets Less Current Liabilities	9 391	3 234	4 970	17 179	13 488				41	4 951	7 687	8 269
Trade Creditors Trade Payables					260
Trade Debtors Trade Receivables					1 348						1 237
Creditors Due After One Year	9 191	2 998	4 642	16 118	13 422
Creditors Due Within One Year	1 522	470	843		821
Fixed Assets	1 726	1 380	1 104	16 201	12 961
Called Up Share Capital Not Paid Not Expressed As Current Asset				1	1
Tangible Fixed Assets Cost Or Valuation	5 041	5 041	5 041	22 715	22 715
Tangible Fixed Assets Depreciation	3 315	3 661	3 937	6 514	9 754
Tangible Fixed Assets Depreciation Charged In Period		346	276	2 577	3 240
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions				17 674

Company staff

Donna H.

Role: Secretary

Appointed: 09 January 2008

Latest update: 5 March 2024

James H.

Role: Director

Appointed: 09 January 2008

Latest update: 5 March 2024

People with significant control

James H.

Notified on 9 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts 19 September 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	19 September 2013
Annual Accounts 30 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	30 October 2014
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	29 October 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Hannan Maintenance Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donna H.

James H.

People with significant control

James H.

Accounts Documents

Company filings

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