Philip Hannigan Joinery & Building Services Ltd in Coalville, LE67 3HB

Description

Data updated on: 01-11-2023

Philip Hannigan Joinery & Building Services came into being in 2002 as a company enlisted under no 04517104, located at LE67 3HB Coalville at 14 Phoenix Park. This firm has been in business for 22 years and its status at the time is active. The company's Standard Industrial Classification Code is 41202 : Construction of domestic buildings. 2022-08-31 is the last time account status updates were reported.

Regarding the limited company, a variety of director's duties have so far been done by Philip H. who was formally appointed on 2002-09-16. To find professional help with legal documentation, the abovementioned limited company has been utilizing the skills of Yvette H. as a secretary since 2002.

Executives who have control over the firm are as follows: Philip H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Yvette H. 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31
Currency
Net Worth	29 942	25 674	24 381	6 574	4 142	3 119

Balance Sheet
Cash Bank In Hand	203	688	1 286	12 919	18 509	17 167
Current Assets	413 553	398 232	27 404	15 719	21 509	20 367	21 405
Stocks Inventory	370 000	370 000	16 250	2 800	3 000	3 200
Tangible Fixed Assets	1 800	1 350	895	758	1 048	1 395
Debtors	43 350	27 544	9 868
Net Assets Liabilities Including Pension Asset Liability	29 942	25 674	24 381

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	29 940	25 672	24 379	6 572	4 140	3 117
Shareholder Funds	29 942	25 674	24 381	6 574	4 142	3 119

Other Financial Data
Creditors						18 643	34 136
Creditors Due Within One Year	30 933	7 901	3 918	9 903	18 415	18 643
Fixed Assets	1 800	1 350	895			1 395	15 152
Net Current Assets Liabilities	382 620	390 331	23 486	5 816	3 094	1 724	-12 731
Number Shares Allotted				2	2	2
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			2	2	2	2
Tangible Fixed Assets Additions					597	730
Tangible Fixed Assets Cost Or Valuation	19 204	19 204	19 204	19 204	19 801	20 531
Tangible Fixed Assets Depreciation	17 404	17 854	18 309	18 446	18 753	19 136
Tangible Fixed Assets Depreciation Charged In Period		450	455	250	307	383
Total Assets Less Current Liabilities	384 420	391 681	24 381	6 574	4 142	3 119	2 421
Creditors Due After One Year	354 478	366 007

Company staff

Yvette H.

Role: Secretary

Appointed: 16 September 2002

Latest update: 29 March 2024

Philip H.

Role: Director

Appointed: 16 September 2002

Latest update: 29 March 2024

People with significant control

Philip H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Yvette H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts 20 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	20 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 28 January 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	28 January 2015
Annual Accounts 15 February 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	15 February 2016
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
End Date For Period Covered By Report	31 August 2017
Annual Accounts 20 May 2014
Date Approval Accounts	20 May 2014

Philip Hannigan Joinery & Building Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yvette H.

Philip H.

Creditreform (secretaries) Limited

Creditreform Limited

People with significant control

Philip H.

Yvette H.

Accounts Documents

Company filings

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