Founded in 2001, J.h.t. Newtownards, classified under reg no. NI041034 is an active company. Currently registered at James Park BT62 3EH, Portadown the company has been in the business for 23 years. Its financial year was closed on Monday 30th December and its latest financial statement was filed on 30th December 2022.
At the moment there are 3 directors in the the firm, namely Mark D., Gary T. and Trevor T.. In addition one secretary - Trevor T. - is with the company. As of 8 June 2024, there were 2 ex directors - Robert P., Robert M. and others listed below. There were no ex secretaries.
| Office Address | James Park |
| Office Address2 | Mahon Road |
| Town | Portadown |
| Post code | BT62 3EH |
| Country of origin | United Kingdom |
| Registration Number | NI041034 |
| Date of Incorporation | Wed, 20th Jun 2001 |
| Industry | Development of building projects |
| End of financial Year | 30th December |
| Company age | 23 years old |
| Account next due date | Mon, 30th Sep 2024 (114 days left) |
| Account last made up date | Fri, 30th Dec 2022 |
| Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
| Last confirmation statement dated | Tue, 20th Jun 2023 |
Position: Director
Appointed: 29 January 2015
Position: Director
Appointed: 29 January 2015
Position: Secretary
Appointed: 20 June 2001
Position: Director
Appointed: 20 June 2001
The list of PSCs who own or control the company consists of 3 names. As we established, there is Mark D. This PSC has significiant influence or control over this company,. The second one in the persons with significant control register is Trevor T. This PSC has significiant influence or control over the company,. Then there is Gary T., 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,.
Mark D.
| Notified on | 20 June 2017 |
| Nature of control: |
significiant influence or control |
Trevor T.
| Notified on | 20 June 2017 |
| Nature of control: |
significiant influence or control |
Gary T.
| Notified on | 20 June 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-30 | 2019-12-30 | 2020-12-30 | 2021-12-30 | 2022-12-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 3 945 | 943 | 820 | 16 | |
| Current Assets | 3 510 042 | 2 754 093 | 2 144 522 | 1 399 140 | 693 741 |
| Debtors | 10 537 | 3 052 | 2 543 | 4 016 | 4 390 |
| Other Debtors | 10 537 | 3 052 | 2 543 | 4 016 | 4 390 |
| Total Inventories | 3 495 560 | 2 750 098 | 2 141 159 | 1 395 108 | 689 351 |
| Other | |||||
| Accrued Liabilities Deferred Income | 24 215 | 1 200 | 23 700 | 1 200 | 42 150 |
| Bank Borrowings Overdrafts | 166 | ||||
| Creditors | 6 428 077 | 5 593 354 | 4 878 065 | 3 933 360 | 2 875 072 |
| Net Current Assets Liabilities | -2 918 035 | -2 839 261 | -2 733 543 | -2 534 220 | -2 181 331 |
| Other Creditors | 6 379 862 | 5 552 553 | 4 853 268 | 3 930 948 | 2 831 178 |
| Trade Creditors Trade Payables | 24 000 | 39 601 | 1 097 | 1 212 | 1 578 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th December 2022 filed on: 20th, July 2023 |
accounts | Free Download (8 pages) |
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