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Hillmount Developments (ni) Limited NEWRY

Founded in 2013, Hillmount Developments (ni), classified under reg no. NI618679 is an active company. Currently registered at Acton House 5 Acton Road BT35 6TA, Newry the company has been in the business for eleven years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.

The firm has 4 directors, namely Katy B., Fiona B. and Gareth B. and others. Of them, Katy B., Fiona B., Gareth B., Simon B. have been with the company the longest, being appointed on 3 June 2013. As of 23 May 2024, our data shows no information about any ex officers on these positions.

Hillmount Developments (ni) Limited Address / Contact

Office Address Acton House 5 Acton Road
Office Address2 Poyntzpass
Town Newry
Post code BT35 6TA
Country of origin United Kingdom

Company Information / Profile

Registration Number NI618679
Date of Incorporation Mon, 3rd Jun 2013
Industry Development of building projects
End of financial Year 30th June
Company age 11 years old
Account next due date Sun, 31st Mar 2024 (53 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Mon, 17th Jun 2024 (2024-06-17)
Last confirmation statement dated Sat, 3rd Jun 2023

Company staff

Katy B.

Position: Director

Appointed: 03 June 2013

Fiona B.

Position: Director

Appointed: 03 June 2013

Gareth B.

Position: Director

Appointed: 03 June 2013

Simon B.

Position: Director

Appointed: 03 June 2013

People with significant control

The list of persons with significant control who own or have control over the company consists of 4 names. As we researched, there is Simon B. The abovementioned PSC has significiant influence or control over the company,. The second entity in the persons with significant control register is Fiona B. This PSC has significiant influence or control over the company,. Then there is Gareth B., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC has significiant influence or control over the company,.

Simon B.

Notified on 6 April 2016
Nature of control: significiant influence or control

Fiona B.

Notified on 6 April 2016
Nature of control: significiant influence or control

Gareth B.

Notified on 6 April 2016
Nature of control: significiant influence or control

Katy B.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth94 404132 228265 969       
Balance Sheet
Current Assets953 547538 409635 041469 052472 692370 905734 181888 613660 349598 500
Net Assets Liabilities  265 969273 468278 380287 371637 910616 744606 954604 809
Cash Bank In Hand324 84759 004178 645       
Debtors 13 005206 396       
Net Assets Liabilities Including Pension Asset Liability94 404132 228265 969       
Stocks Inventory628 700466 400250 000       
Tangible Fixed Assets 614 415614 415       
Reserves/Capital
Called Up Share Capital404040       
Profit Loss Account Reserve94 364132 188265 929       
Shareholder Funds94 404132 228265 969       
Other
Creditors  954 668769 429110 497100 38979 486377 42910 0837 028
Fixed Assets 614 415614 415606 537594 159581 781674 963105 560105 560160 160
Net Current Assets Liabilities94 404-327 948-206 620-206 482-205 282-194 02142 433511 184511 477451 677
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal  1781 7521 9813 148647   
Total Assets Less Current Liabilities94 404286 467407 795400 055388 877387 760717 396616 744617 037611 837
Creditors Due After One Year 154 239141 826       
Creditors Due Within One Year859 143866 357841 661       
Tangible Fixed Assets Additions 614 415        
Tangible Fixed Assets Cost Or Valuation 614 415614 415       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage
Accounts for a micro company for the period ending on 2023/06/30
filed on: 22nd, March 2024 		Free Download (4 pages)

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