P Hannigan Plasterers Limited in Blackpool, FY4 2FF

Description

Data updated on: 01-11-2023

P Hannigan Plasterers Limited can be reached at Blackpool at Ground Floor Seneca House Links Point. Anyone can look up the firm by its post code - FY4 2FF. This enterprise has been in the field on the UK market for twenty one years. This business is registered under the number 04840319 and their state is active. This firm's SIC code is 43310 and has the NACE code: Plastering. Sat, 30th Apr 2022 is the last time the accounts were reported.

There is just one director presently leading this specific limited company, namely Paul H. who has been carrying out the director's duties for twenty one years. To help the directors in their tasks, this particular limited company has been utilizing the skillset of Deborah H. as a secretary since 2003.

Executives who control the firm include: Paul H. 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. Deborah H. 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.

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 961	-6 753	-8 798	370	737	359

Balance Sheet
Cash Bank On Hand											5 808	1 593	238
Current Assets	73 241	58 981	48 223	34 816	62 100	56 702	67 748	71 256	97 505	38 921	70 869	52 576	45 463
Debtors	72 741	58 481	47 723	34 316	61 600	56 202	67 248	70 756	97 006	38 421	64 561	50 483	44 725
Net Assets Liabilities						359	211	2 762	15 952	619	758	-3 201	359
Other Debtors						24 338	5 871	3 346	8 118	14 212	21 865	31 666	28 290
Property Plant Equipment						7 528	5 646	10 684	8 013	7 285	9 131	6 849	5 379
Total Inventories						500	500	500	500	500	500	500	500
Intangible Fixed Assets	13 500	10 800	8 100	5 400	2 700	0
Net Assets Liabilities Including Pension Asset Liability	-6 961	-6 753	-8 798	370	737	359
Stocks Inventory	500	500	500	500	500	500
Tangible Fixed Assets	7 631	6 363	5 271	4 093	3 680	7 528

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-7 061	-6 853	-8 898	270	637	259
Shareholder Funds	-6 961	-6 753	-8 798	370	737	359

Other Financial Data
Total Fixed Assets Additions		1 695	665	1 135	1 365	6 995
Total Fixed Assets Cost Or Valuation	49 139	48 834	49 499	46 634	42 499	48 644
Total Fixed Assets Depreciation	28 008	31 671	36 128	37 141	36 119	41 116
Total Fixed Assets Depreciation Charge In Period		4 820	4 457	4 064	3 928	5 210
Total Fixed Assets Depreciation Disposals		-1 157		-3 051	-4 950	-213
Total Fixed Assets Disposals		-2 000		-4 000	-5 500	-850
Accrued Liabilities						15 416	12 650	16 977	18 052	11 706	15 512	13 116	16 333
Accumulated Amortisation Impairment Intangible Assets						27 000	27 000
Accumulated Depreciation Impairment Property Plant Equipment						14 116	15 998	12 955	15 626	18 054	15 762	18 045	19 839
Additions Other Than Through Business Combinations Property Plant Equipment								8 995		1 700	6 550		324
Average Number Employees During Period						7	6	7	7	6	5	6	6
Bank Borrowings											29 000	22 925	15 071
Bank Overdrafts						16 238	24 424	22 807	47 030	14 125			4 751
Creditors						3 906	2 157	4 780	2 623	875	29 000	22 925	15 071
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-6 606			-5 335
Disposals Property Plant Equipment								-7 000			-6 995
Finance Lease Liabilities Present Value Total						3 906	2 157	4 780	2 623	1 749	874
Increase From Depreciation Charge For Year Property Plant Equipment							1 882	3 563	2 671	2 428	3 044	2 283	1 793
Intangible Assets Gross Cost						27 000	27 000
Net Current Assets Liabilities	-28 092	-23 587	-21 596	-8 604	-5 003	-2 109	-2 205	-1 112	12 084	-4 407	22 362	14 610	11 073
Number Shares Issued Fully Paid						100	100	100	100	100	100	100	100
Other Creditors							412	3 569	9 543			848
Par Value Share							1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						21 644	21 644	23 639	23 639	25 339	24 894	24 894	25 218
Provisions For Liabilities Balance Sheet Subtotal						1 154	1 073	2 030	1 522	1 384	1 735	1 735	1 022
Raw Materials Consumables						500	500	500	500	500	500	500	500
Taxation Social Security Payable						4 676	12 914	1 284	8 191	9 771	13 361	3 417	5 728
Total Assets Less Current Liabilities	-6 961	-6 424	-8 225	889	1 377	5 419	3 441	9 572	20 097	2 878	31 495	21 459	16 452
Total Borrowings						3 906	2 157	4 780	2 623	875	29 000	22 925	15 071
Trade Creditors Trade Payables						20 732	17 804	24 233	448	5 977	17 758	14 585	378
Trade Debtors Trade Receivables						31 864	61 377	67 410	88 888	24 209	42 696	18 817	16 435
Creditors Due After One Year Total Noncurrent Liabilities					0	3 906
Creditors Due Within One Year Total Current Liabilities	101 333	82 568	69 819	43 420	67 103	58 811
Fixed Assets	21 131	17 163	13 371	9 493	6 380	7 528
Intangible Fixed Assets Aggregate Amortisation Impairment	13 500	16 200	18 900	21 600	24 300	27 000
Intangible Fixed Assets Amortisation Charged In Period		2 700	2 700	2 700	2 700	2 700
Intangible Fixed Assets Cost Or Valuation	27 000	27 000	27 000	27 000	27 000	27 000
Provisions For Liabilities Charges	0	329	573	519	640	1 154
Tangible Fixed Assets Additions		1 695	665	1 135	1 365	6 995
Tangible Fixed Assets Cost Or Valuation	22 139	21 834	22 499	19 634	15 499	21 644
Tangible Fixed Assets Depreciation	14 508	15 471	17 228	15 541	11 819	14 116
Tangible Fixed Assets Depreciation Charge For Period		2 120	1 757	1 364	1 228	2 510
Tangible Fixed Assets Depreciation Disposals		-1 157		-3 051	-4 950	-213
Tangible Fixed Assets Disposals		-2 000		-4 000	-5 500	-850

Company staff

Deborah H.

Role: Secretary

Appointed: 21 July 2003

Latest update: 19 April 2024

Paul H.

Role: Director

Appointed: 21 July 2003

Latest update: 19 April 2024

People with significant control

Paul H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Deborah H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

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	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
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

P Hannigan Plasterers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah H.

Paul H.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Paul H.

Deborah H.

Accounts Documents

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