Comerton & Hill Solicitors started in year 2014 as Private Limited Company with registration number NI625555. The Comerton & Hill Solicitors company has been functioning successfully for ten years now and its status is active. The firm's office is based in Belfast at 2nd Floor. Postal code: BT1 4NZ.
The company has 3 directors, namely James W., Daniel F. and Brian W.. Of them, Daniel F., Brian W. have been with the company the longest, being appointed on 7 July 2014 and James W. has been with the company for the least time - from 22 August 2022. As of 16 June 2024, there was 1 ex director - Mervyn W.. There were no ex secretaries.
Office Address | 2nd Floor |
Office Address2 | 32/36 May Street |
Town | Belfast |
Post code | BT1 4NZ |
Country of origin | United Kingdom |
Registration Number | NI625555 |
Date of Incorporation | Mon, 7th Jul 2014 |
Industry | Solicitors |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (77 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
Last confirmation statement dated | Fri, 7th Jul 2023 |
Position: Director
Appointed: 22 August 2022
Position: Director
Appointed: 07 July 2014
Position: Director
Appointed: 07 July 2014
The register of PSCs that own or have control over the company consists of 4 names. As BizStats discovered, there is James W. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Daniel F. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Brian W., who also fulfils the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
James W.
Notified on | 1 July 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Daniel F.
Notified on | 7 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Brian W.
Notified on | 7 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Mervyn W.
Notified on | 7 July 2016 |
Ceased on | 30 October 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 |
Net Worth | 3 936 | 3 271 | |
Balance Sheet | |||
Current Assets | 389 815 | 842 695 | 618 183 |
Cash Bank In Hand | 256 271 | 661 711 | |
Debtors | 108 544 | 155 984 | |
Intangible Fixed Assets | 299 430 | 266 160 | |
Net Assets Liabilities Including Pension Asset Liability | 3 936 | 3 271 | |
Stocks Inventory | 25 000 | 25 000 | |
Tangible Fixed Assets | 5 713 | 4 799 | |
Reserves/Capital | |||
Called Up Share Capital | 3 | 90 | |
Profit Loss Account Reserve | 3 933 | 3 181 | |
Shareholder Funds | 3 936 | 3 271 | |
Other | |||
Total Fixed Assets Additions | 339 841 | 285 | |
Total Fixed Assets Cost Or Valuation | 339 841 | 340 126 | |
Total Fixed Assets Depreciation | 34 698 | 69 167 | |
Total Fixed Assets Depreciation Charge In Period | 34 698 | 34 469 | |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 539 | 6 409 | |
Creditors | 1 105 844 | 776 278 | |
Fixed Assets | 305 143 | 270 959 | 241 009 |
Net Current Assets Liabilities | -301 207 | -267 688 | -145 346 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 14 535 | 12 749 | |
Total Assets Less Current Liabilities | 3 936 | 3 271 | 95 663 |
Advances Credits Directors | 330 112 | 191 129 | |
Advances Credits Made In Period Directors | 330 113 | 138 983 | |
Creditors Due Within One Year Total Current Liabilities | 691 022 | 1 110 383 | |
Intangible Fixed Assets Additions | 332 700 | ||
Intangible Fixed Assets Aggregate Amortisation Impairment | 33 270 | 66 540 | |
Intangible Fixed Assets Amortisation Charged In Period | 33 270 | 33 270 | |
Intangible Fixed Assets Cost Or Valuation | 332 700 | 332 700 | |
Tangible Fixed Assets Additions | 7 141 | 285 | |
Tangible Fixed Assets Cost Or Valuation | 7 141 | 7 426 | |
Tangible Fixed Assets Depreciation | 1 428 | 2 627 | |
Tangible Fixed Assets Depreciation Charge For Period | 1 428 | 1 199 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on June 30, 2023 filed on: 22nd, March 2024 |
accounts | Free Download (4 pages) |
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