Wesley Hanna Limited in Belfast, BT9 7GT

Description

Data updated on: 13-11-2020

Wesley Hanna came into being in 2008 as a company enlisted under no NI068767, located at BT9 7GT Belfast at Aubrey Campbell & Company. The firm's last known status was dissolved. Wesley Hanna had been operating in this business field for at least 12 years.

Within this firm, many of director's responsibilities had been executed by Karen H. and Wesley H.. Amongst these two individuals, Karen H. had been with the firm the longest, having been a part of company's Management Board for 12 years.

Executives who controlled the firm include: Karen H. had substantial control or influence over the company. Wesley H. had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 388	2 468	3 507

Balance Sheet
Cash Bank On Hand				70 249	58 106	38 956
Current Assets	2 937	17 906	20 828	111 249	64 764	42 851	10 356
Debtors	0	2 508	2 195		5 158	1 763
Net Assets Liabilities				50 756	48 313	29 086
Other Debtors					5 158	1 763
Property Plant Equipment				7 605	6 084	4 867
Total Inventories				41 000	1 500	2 132
Cash Bank In Hand	1 937	13 398	16 633
Intangible Fixed Assets	22 500	18 000	13 500
Net Assets Liabilities Including Pension Asset Liability	-3 388	2 468	3 507
Stocks Inventory	1 000	2 000	2 000
Tangible Fixed Assets	5 349	4 279	9 506

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-3 390	2 466	3 505
Shareholder Funds	-3 388	2 468	3 507

Other Financial Data
Total Fixed Assets Additions			10 880
Total Fixed Assets Cost Or Valuation	58 347	58 347	59 227
Total Fixed Assets Depreciation	30 498	36 068	36 221
Total Fixed Assets Depreciation Charge In Period		5 570	6 876
Total Fixed Assets Depreciation Disposals			-6 723
Total Fixed Assets Disposals			-10 000
Accrued Liabilities Not Expressed Within Creditors Subtotal						600	677
Accumulated Amortisation Impairment Intangible Assets				36 000	40 500	45 000
Accumulated Depreciation Impairment Property Plant Equipment				6 622	8 143	9 360
Amortisation Rate Used For Intangible Assets					10	10
Average Number Employees During Period				1	1	1	1
Corporation Tax Payable					4 042
Creditors				74 045	25 879	17 707
Depreciation Rate Used For Property Plant Equipment					20	20
Fixed Assets	27 849	22 279	23 006	16 605	10 584	4 867	3 894
Increase From Amortisation Charge For Year Intangible Assets					4 500	4 500
Increase From Depreciation Charge For Year Property Plant Equipment					1 521	1 217
Intangible Assets				9 000	4 500
Intangible Assets Gross Cost					45 000	45 000
Net Current Assets Liabilities	-30 250	-19 023	-13 439	37 204	38 885	25 144	10 356
Other Creditors					21 613	16 261
Other Taxation Social Security Payable						903
Property Plant Equipment Gross Cost					14 227	14 227
Provisions For Liabilities Balance Sheet Subtotal						925
Taxation Including Deferred Taxation Balance Sheet Subtotal				1 521	1 156	925
Total Assets Less Current Liabilities	-2 401	3 256	9 567	53 809	49 469	30 011	14 250
Trade Creditors Trade Payables					224	543
Creditors Due After One Year Total Noncurrent Liabilities		0	4 159
Creditors Due Within One Year Total Current Liabilities	33 187	36 929	34 267
Intangible Fixed Assets Aggregate Amortisation Impairment	22 500	27 000	31 500
Intangible Fixed Assets Amortisation Charged In Period		4 500	4 500
Intangible Fixed Assets Cost Or Valuation	45 000	45 000	45 000
Provisions For Liabilities Charges	987	788	1 901
Tangible Fixed Assets Additions			10 880
Tangible Fixed Assets Cost Or Valuation	13 347	13 347	14 227
Tangible Fixed Assets Depreciation	7 998	9 068	4 721
Tangible Fixed Assets Depreciation Charge For Period		1 070	2 376
Tangible Fixed Assets Depreciation Disposals			-6 723
Tangible Fixed Assets Disposals			-10 000