Founded in 1991, B C H C, classified under reg no. NI025674 is an active company. Currently registered at 34 Altona Road BT27 5QB, Lisburn the company has been in the business for 33 years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
At present there are 3 directors in the the company, namely Gerald B., Irene B. and Steven B.. In addition one secretary - Irene B. - is with the firm. As of 15 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the BT27 5QB postal code. The company is dealing with transport and has been registered as such. Its registration number is ON1134991 . It is located at 34 Altona Road, Blaris Industrial Estate, Lisburn with a total of 1 cars.
| Office Address | 34 Altona Road |
| Office Address2 | Blaris Industrial Estate |
| Town | Lisburn |
| Post code | BT27 5QB |
| Country of origin | United Kingdom |
| Registration Number | NI025674 |
| Date of Incorporation | Mon, 24th Jun 1991 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 33 years old |
| Account next due date | Sun, 31st Mar 2024 (45 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 8th Jul 2024 (2024-07-08) |
| Last confirmation statement dated | Sat, 24th Jun 2023 |
Position: Secretary
Appointed: 24 June 1991
Position: Director
Appointed: 24 June 1991
Position: Director
Appointed: 24 June 1991
Position: Director
Appointed: 24 June 1991
The list of PSCs who own or control the company is made up of 3 names. As BizStats researched, there is Gerald B. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Irene B. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Steven B., who also meets the Companies House criteria to be listed as a person with significant control. This PSC has significiant influence or control over the company,.
Gerald B.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Irene B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Steven B.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 642 502 | 642 669 | 1 377 611 | 1 616 364 |
| Current Assets | 1 806 433 | 2 491 161 | 2 911 950 | 3 318 371 |
| Net Assets Liabilities | 5 587 604 | 6 047 746 | 6 517 466 | 6 983 447 |
| Property Plant Equipment | 4 223 942 | 4 294 641 | 4 010 313 | 4 002 129 |
| Total Inventories | 4 318 | 3 968 | 3 668 | 48 418 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 370 442 | 6 577 399 | 7 008 250 | 5 667 799 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 800 050 | 379 327 | 776 703 | |
| Average Number Employees During Period | 30 | 28 | 29 | 27 |
| Corporation Tax Payable | 26 845 | 71 013 | 149 674 | 70 997 |
| Corporation Tax Recoverable | 110 496 | 173 335 | 98 383 | 111 383 |
| Creditors | 555 562 | 710 857 | 422 212 | 235 000 |
| Fixed Assets | 5 630 942 | 5 701 641 | 5 417 313 | 5 409 129 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 624 430 | 641 823 | 613 430 | |
| Investment Property | 1 407 000 | 1 407 000 | 1 407 000 | 1 407 000 |
| Investment Property Fair Value Model | 1 407 000 | 1 407 000 | 1 407 000 | |
| Net Current Assets Liabilities | 1 100 469 | 1 721 961 | 2 152 410 | 2 766 202 |
| Other Creditors | 555 562 | 710 857 | 422 212 | 235 000 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 417 473 | 210 972 | 1 953 881 | |
| Other Disposals Property Plant Equipment | 522 394 | 232 804 | 2 125 338 | |
| Other Taxation Social Security Payable | 85 868 | 35 750 | 79 725 | 32 651 |
| Property Plant Equipment Gross Cost | 10 594 384 | 10 872 040 | 11 018 563 | 9 669 928 |
| Provisions For Liabilities Balance Sheet Subtotal | 588 245 | 664 999 | 630 045 | 956 884 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 588 245 | 664 999 | 630 045 | 956 884 |
| Total Assets Less Current Liabilities | 6 731 411 | 7 423 602 | 7 569 723 | 8 175 331 |
| Trade Creditors Trade Payables | 93 359 | 217 590 | 137 880 | 139 275 |
| Trade Debtors Trade Receivables | 525 672 | 1 054 540 | 863 867 | 824 743 |
| 34 Altona Road | |
|---|---|
| Address | Blaris Industrial Estate |
| City | Lisburn |
| Post code | BT27 5QB |
| Vehicles | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts for the period up to June 30, 2022 filed on: 26th, June 2023 |
accounts | Free Download (12 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy