B & H Coyle Contracts Limited is a private limited company registered at 766A Shore Road, Belfast. Its net worth is estimated to be -1846 pounds, and the fixed assets belonging to the company come to 40058 pounds. Incorporated on 2001-08-07, this 22-year-old company is run by 1 director and 1 secretary.
Director Brendan C., appointed on 29 August 2001.
As far as secretaries are concerned, we can name: Brendan C., appointed on 07 August 2001.
The company is classified as "other building completion and finishing" (SIC code: 43390).
The last confirmation statement was filed on 2023-06-19 and the due date for the following filing is 2024-07-03. What is more, the accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
Office Address | 766a Shore Road |
Office Address2 | Belfast |
Town | Belfast |
Post code | BT15 4HN |
Country of origin | United Kingdom |
Registration Number | NI041284 |
Date of Incorporation | Tue, 7th Aug 2001 |
Industry | Other building completion and finishing |
End of financial Year | 31st August |
Company age | 23 years old |
Account next due date | Fri, 31st May 2024 (64 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
Last confirmation statement dated | Mon, 19th Jun 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats identified, there is Brendan C. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares.
Brendan C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 38 154 | 38 888 | 35 920 | 38 427 | 39 547 | 42 477 | 42 680 | |||||
Balance Sheet | ||||||||||||
Current Assets | 2 133 | 4 878 | 4 440 | 8 211 | 9 655 | 8 536 | 6 471 | 6 786 | 7 187 | 12 010 | 8 246 | 1 580 |
Net Assets Liabilities | 42 680 | 42 456 | 41 041 | 37 064 | 31 224 | 17 037 | ||||||
Cash Bank In Hand | 1 215 | 3 880 | 2 704 | 7 044 | 9 264 | 7 596 | 5 464 | |||||
Debtors | 918 | 998 | 1 736 | 1 167 | 391 | 940 | 1 007 | |||||
Intangible Fixed Assets | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | |||||
Net Assets Liabilities Including Pension Asset Liability | 38 154 | 38 888 | 35 920 | 38 427 | 39 547 | 42 477 | 42 680 | |||||
Tangible Fixed Assets | 58 | 9 | 671 | 587 | 557 | 427 | 449 | |||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||||
Profit Loss Account Reserve | 38 152 | 38 886 | 35 918 | 38 425 | 39 545 | 42 475 | 42 678 | |||||
Shareholder Funds | 38 154 | 38 888 | 35 920 | 38 427 | 39 547 | 42 477 | 42 680 | |||||
Other | ||||||||||||
Average Number Employees During Period | 1 | 1 | 2 | 1 | 1 | |||||||
Creditors | 4 240 | 4 609 | 6 265 | 14 959 | 17 035 | 24 556 | ||||||
Fixed Assets | 40 058 | 40 009 | 40 671 | 40 587 | 40 557 | 40 427 | 40 449 | 40 279 | 40 119 | 40 013 | 40 013 | 40 013 |
Net Current Assets Liabilities | -1 904 | -1 121 | -4 751 | -2 160 | -1 010 | 2 050 | 2 231 | 2 177 | 922 | 2 949 | 8 789 | 22 976 |
Total Assets Less Current Liabilities | 38 154 | 38 888 | 35 920 | 38 427 | 39 547 | 42 477 | 42 680 | 42 456 | 41 041 | 37 064 | 31 224 | 17 037 |
Creditors Due Within One Year | 4 037 | 5 999 | 9 191 | 10 371 | 10 665 | 6 486 | 4 240 | |||||
Intangible Fixed Assets Cost Or Valuation | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | |||||
Tangible Fixed Assets Additions | 863 | 177 | 240 | 190 | 250 | |||||||
Tangible Fixed Assets Cost Or Valuation | 5 888 | 5 888 | 6 751 | 6 928 | 7 167 | 7 356 | 7 606 | |||||
Tangible Fixed Assets Depreciation | 5 830 | 5 879 | 6 080 | 6 341 | 6 611 | 6 930 | 7 157 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 49 | 201 | 261 | 270 | 320 | 228 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on August 31, 2022 filed on: 29th, August 2023 |
accounts | Free Download (3 pages) |
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