Hna Developments Limited in Belfast, BT1 5GB

Description

Data updated on: 01-11-2023

Hna Developments Limited can be found at Belfast at Moore Stephens & Co Donegall House. You can look up the firm by referencing its zip code - BT1 5GB. Hna Developments's founding dates back to 2009. This firm is registered under the number NI073231 and their last known status is active. This company started under the name Loughridge Properties, however for the last fourteen years has been on the market under the name Hna Developments Limited. The company's classified under the NACE and SIC code 41100 and their NACE code stands for Development of building projects. Hna Developments Ltd reported its latest accounts for the period up to 2022-07-31. The company's most recent annual confirmation statement was filed on 2023-07-17.

Taking into consideration this company's constant expansion, it became vital to acquire other directors: Lois S. and Paul S. who have been aiding each other since March 2010 to fulfil their statutory duties for this company.

Previous company's names
Hna Developments Limited 2010-03-25
Loughridge Properties Limited 2009-07-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	435 105	578 311

Balance Sheet
Cash Bank On Hand			202 336	503 514	543 400	929 010	466 156	638 968
Current Assets	822 772	958 688	970 096	1 218 746	1 231 574	1 767 326	1 271 000	1 314 690
Debtors			25 000	25 000	25 540	27 801	30 787	69 150
Net Assets Liabilities		578 311	761 263	41 195	22 265	99 296	124 675	170 362
Other Debtors			25 000	25 000	25 540	27 801	30 787	35 675
Property Plant Equipment			22 225	17 780	14 224	28 112	63 286	69 498
Total Inventories			742 760	690 232	662 634	810 515	774 057	606 572
Net Assets Liabilities Including Pension Asset Liability	435 105	578 311

Capital & Reserves
Shareholder Funds	435 105	578 311

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			10 978	15 423	18 979	17 099	32 921	47 837
Additions Other Than Through Business Combinations Property Plant Equipment						25 258	50 996	29 878
Average Number Employees During Period						2	2	2
Corporation Tax Payable			41 542	44 074	44 791	15 458	12 214	21 320
Creditors		2 217	231 058	1 191 953	1 220 830	1 690 801	1 197 587	1 200 621
Fixed Assets	10 600	11 086	22 225
Increase From Depreciation Charge For Year Property Plant Equipment				4 445	3 556	7 028	15 822	17 375
Net Current Assets Liabilities	426 625	569 442	739 038	26 793	10 744	76 525	73 413	114 069
Number Shares Issued Fully Paid				100	100	100	100	100
Other Creditors			188 307	1 147 507	1 176 039	1 675 343	1 185 373	1 179 301
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						8 908		2 459
Other Disposals Property Plant Equipment						13 250		8 750
Other Taxation Social Security Payable			1 209	372
Par Value Share				1	1	1	1	1
Property Plant Equipment Gross Cost			33 203	33 203	33 203	45 211	96 207	117 335
Provisions For Liabilities Balance Sheet Subtotal				3 378	2 703	5 341	12 024	13 205
Total Assets Less Current Liabilities	437 225	580 528	761 263	44 573	24 968	104 637	136 699	183 567
Trade Debtors Trade Receivables								33 475
Creditors Due Within One Year	396 147	389 246
Provisions For Liabilities Charges	2 120	2 217

Company staff

Lois S.

Role: Director

Appointed: 23 March 2010

Latest update: 10 April 2024

Paul S.

Role: Director

Appointed: 23 March 2010

Latest update: 10 April 2024

Lois S.

Role: Secretary

Appointed: 23 March 2010

Latest update: 10 April 2024

People with significant control

Executives who have control over the firm are as follows: Lois S. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul S. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Lois S.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Paul S.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

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	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts 24 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	24 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
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

Hna Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lois S.

Paul S.

Lois S.

Cs Director Services Limited

Desmond P.

People with significant control

Lois S.

Paul S.

Accounts Documents

Company filings

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