Mr & Mrs P Hanlon Portfolio A Limited in Hastings, TN34 1BP

Description

Data updated on: 01-11-2023

Mr & Mrs P Hanlon Portfolio A Limited can be found at Hastings at 20 Havelock Road. You can search for the firm using the zip code - TN34 1BP. The firm has been in business on the British market for 6 years. This business is registered under the number 11629766 and company's current status is active. This business's classified under the NACE and SIC code 68100 and their NACE code stands for Buying and selling of own real estate. Mr & Mrs P Hanlon Portfolio A Ltd released its latest accounts for the period that ended on 31st March 2022. The company's latest confirmation statement was released on 17th October 2023.

In order to be able to match the demands of its clients, this specific business is permanently being supervised by a group of two directors who are Patrick H. and Dawn H.. Their support has been of pivotal importance to this business since Thu, 18th Oct 2018.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		773	30		406
Current Assets		7 972	11 975	9 654	13 034
Debtors	13 955	7 199	11 945	9 654	12 628
Net Assets Liabilities	-61 527	163 913	182 525	4 692 098	2 547 615
Property Plant Equipment		141 421	200 703	164 972

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			46 669	272 941	419 500
Additions Other Than Through Business Combinations Investment Property Fair Value Model	15 880 000
Amounts Owed To Group Undertakings	5 151 532	5 087 178	5 052 376	5 033 291	4 006 351
Bank Borrowings			10 852 537	10 847 580	7 068 107
Bank Borrowings Overdrafts	10 802 510	10 775 502	10 852 537	10 842 066	7 062 593
Creditors	15 954 042	15 862 680	15 904 913	15 875 357	11 068 944
Disposals Investment Property Fair Value Model					4 778 336
Dividends Paid				84 000	84 000
Fixed Assets		16 021 421	16 080 703	20 565 972	13 612 140
Increase From Depreciation Charge For Year Property Plant Equipment			46 669	226 272	146 559
Investment Property	15 880 000	15 880 000	15 880 000	20 401 000	13 450 000
Investment Property Fair Value Model	15 880 000	15 880 000	15 880 000	20 401 000	13 450 000
Net Current Assets Liabilities	12 515	5 172	6 735	1 483	4 419
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100		100	100	100
Number Shares Issued Specific Share Issue	100
Other Creditors	1 200	2 800	5 240	2 399	3 001
Other Taxation Social Security Payable				100	100
Par Value Share	1		1	1	1
Profit Loss				4 593 573	-2 060 483
Property Plant Equipment Gross Cost		141 421	247 372	437 913	581 640
Total Additions Including From Business Combinations Property Plant Equipment			105 951	190 541	143 727
Total Assets Less Current Liabilities	15 892 515	16 026 593	16 087 438	20 567 455	13 616 559
Trade Creditors Trade Payables	240
Trade Debtors Trade Receivables	13 955	7 199	11 945	9 654	12 628

Company staff

Patrick H.

Role: Director

Appointed: 18 October 2018

Latest update: 4 December 2023

Dawn H.

Role: Director

Appointed: 18 October 2018

Latest update: 4 December 2023

People with significant control

The companies with significant control over this firm are: Mr And Mrs P Hanlon Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Hastings, TN34 1BP, East Sussex and was registered as a PSC under the reg no 10092065.

Mr And Mrs P Hanlon Group Limited

Legal authority Companies Act

Legal form Limited Company

Country registered England And Wales

Place registered England & Wales

Registration number 10092065

Notified on 18 October 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 October 2024
Confirmation statement last made up date	17 October 2023

Annual Accounts
Start Date For Period Covered By Report	18 October 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Mr & Mrs P Hanlon Portfolio A Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick H.

Dawn H.

People with significant control

Mr And Mrs P Hanlon Group Limited

Accounts Documents

Company filings

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