Corbally Hill Limited DOWNPATRICK


Founded in 2014, Corbally Hill, classified under reg no. NI626212 is an active company. Currently registered at 35 Irish Street BT30 6BW, Downpatrick the company has been in the business for 10 years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.

The company has one director. Mel M., appointed on 18 August 2014. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.

Corbally Hill Limited Address / Contact

Office Address 35 Irish Street
Town Downpatrick
Post code BT30 6BW
Country of origin United Kingdom

Company Information / Profile

Registration Number NI626212
Date of Incorporation Mon, 18th Aug 2014
Industry Book publishing
End of financial Year 31st August
Company age 10 years old
Account next due date Fri, 31st May 2024 (63 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Sun, 1st Sep 2024 (2024-09-01)
Last confirmation statement dated Fri, 18th Aug 2023

Company staff

Mel M.

Position: Director

Appointed: 18 August 2014

People with significant control

The list of persons with significant control that own or have control over the company includes 1 name. As BizStats found, there is Mel M. This PSC and has 75,01-100% shares.

Mel M.

Notified on 30 June 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-31
Net Worth13152     
Balance Sheet
Cash Bank On Hand  4153143 19622 50317 574
Current Assets1 1165024697899 49634 08019 107
Debtors1 114  3756 30011 5771 248
Net Assets Liabilities  572252 83629 06119 024
Other Debtors   375 11 5771 248
Property Plant Equipment  1 2261 557487794397
Total Inventories  54100  285
Cash Bank In Hand2386     
Net Assets Liabilities Including Pension Asset Liability13152     
Stocks Inventory 116     
Tangible Fixed Assets 1 132     
Reserves/Capital
Called Up Share Capital22     
Profit Loss Account Reserve11150     
Shareholder Funds13152     
Other
Accrued Liabilities  300360480960 
Accumulated Depreciation Impairment Property Plant Equipment  7031 8342 9043 7884 185
Additions Other Than Through Business Combinations Property Plant Equipment   1 462 1 191 
Average Number Employees During Period  11111
Creditors  1 1232 3217 1475 813480
Finance Lease Liabilities Present Value Total   799   
Increase From Depreciation Charge For Year Property Plant Equipment   1 1311 070884397
Net Current Assets Liabilities13-980-654-1 5322 34928 26718 627
Number Shares Issued Fully Paid     22
Other Creditors  8231 0836 521960480
Other Inventories  54100   
Par Value Share 1    1
Property Plant Equipment Gross Cost  1 9293 3913 3914 5824 582
Taxation Social Security Payable   79146  
Total Borrowings   799   
Trade Debtors Trade Receivables    6 300  
Amount Specific Advance Or Credit Directors  -14-377216-11 578-811
Amount Specific Advance Or Credit Made In Period Directors  -6-390592-11 794 
Amount Specific Advance Or Credit Repaid In Period Directors      10 768
Director Remuneration   1 00012 0007 000 
Creditors Due Within One Year1 1031 482     
Fixed Assets 1 132     
Number Shares Allotted 2     
Share Capital Allotted Called Up Paid22     
Tangible Fixed Assets Additions 1 199     
Tangible Fixed Assets Cost Or Valuation 1 199     
Tangible Fixed Assets Depreciation 67     
Tangible Fixed Assets Depreciation Charged In Period 67     
Total Assets Less Current Liabilities13152     

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation
Confirmation statement with no updates 2023-08-18
filed on: 8th, September 2023
Free Download (3 pages)

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