Founded in 2002, Harry Black, classified under reg no. NI044493 is an active company. Currently registered at 15 Church Street BT71 6AB, the company has been in the business for 22 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
At present there are 2 directors in the the company, namely Carolyn B. and Trevor B.. In addition one secretary - Alexandra B. - is with the firm. Currenlty, the company lists one former director, whose name is Kenneth B. and who left the the company on 19 April 2021. In addition, there is one former secretary - Carolyn B. who worked with the the company until 31 December 2022.
| Office Address | 15 Church Street |
| Office Address2 | Dungannon |
| Town | |
| Post code | BT71 6AB |
| Country of origin | United Kingdom |
| Registration Number | NI044493 |
| Date of Incorporation | Tue, 22nd Oct 2002 |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 31st December |
| Company age | 22 years old |
| Account next due date | Mon, 30th Sep 2024 (152 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 5th Nov 2023 (2023-11-05) |
| Last confirmation statement dated | Sat, 22nd Oct 2022 |
Position: Director
Appointed: 01 May 2021
Position: Secretary
Appointed: 01 June 2018
Position: Director
Appointed: 22 October 2002
The register of persons with significant control who own or control the company is made up of 3 names. As we researched, there is Carolyn B. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Trevor B. This PSC owns 25-50% shares. The third one is Kenneth B., who also fulfils the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares.
Carolyn B.
| Notified on | 6 April 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Trevor B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Kenneth B.
| Notified on | 6 April 2016 |
| Ceased on | 19 April 2021 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 260 608 | 302 732 |
| Current Assets | 381 600 | 425 919 |
| Debtors | 34 672 | 33 187 |
| Net Assets Liabilities | 230 401 | 288 740 |
| Property Plant Equipment | 25 488 | 21 116 |
| Total Inventories | 86 320 | 90 000 |
| Other | ||
| Accumulated Amortisation Impairment Intangible Assets | 237 500 | 250 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 40 016 | 40 241 |
| Amortisation Rate Used For Intangible Assets | 5 | |
| Average Number Employees During Period | 8 | 8 |
| Creditors | 168 233 | 140 376 |
| Depreciation Rate Used For Property Plant Equipment | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 675 | |
| Disposals Property Plant Equipment | 4 675 | |
| Fixed Assets | 37 988 | 21 116 |
| Increase From Amortisation Charge For Year Intangible Assets | 12 500 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 900 | |
| Intangible Assets | 12 500 | |
| Intangible Assets Gross Cost | 250 000 | |
| Net Current Assets Liabilities | 213 367 | 285 543 |
| Property Plant Equipment Gross Cost | 65 504 | 61 357 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 843 | 4 012 |
| Total Additions Including From Business Combinations Property Plant Equipment | 528 | |
| Total Assets Less Current Liabilities | 251 355 | 306 659 |
| Type | Category | Free download | |
|---|---|---|---|
| TM02 |
Secretary appointment termination on December 31, 2022 filed on: 7th, November 2023 |
officers | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy