Founded in 2015, Dillon Plant Hire, classified under reg no. NI632644 is an active company. Currently registered at 77 High Street BT18 9AQ, Holywood the company has been in the business for nine years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.
The firm has one director. Neil D., appointed on 27 July 2015. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 77 High Street |
| Town | Holywood |
| Post code | BT18 9AQ |
| Country of origin | United Kingdom |
| Registration Number | NI632644 |
| Date of Incorporation | Mon, 27th Jul 2015 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (0 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
| Last confirmation statement dated | Wed, 26th Jul 2023 |
Position: Director
Appointed: 27 July 2015
The register of PSCs who own or control the company is made up of 1 name. As BizStats found, there is Neil D. This PSC has significiant influence or control over this company,.
Neil D.
| Notified on | 23 July 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 4 821 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 1 081 | ||||||
| Cash Bank On Hand | 1 081 | 2 316 | 2 249 | 92 | 4 273 | 6 888 | |
| Current Assets | 8 016 | 11 793 | 9 946 | 12 404 | 12 564 | 11 860 | 10 098 |
| Debtors | 6 935 | 9 477 | 7 697 | 12 312 | 8 291 | 4 972 | 10 098 |
| Other Debtors | 6 732 | 8 694 | 7 697 | 10 792 | 8 283 | 4 972 | 10 098 |
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 4 721 | ||||||
| Shareholder Funds | 4 821 | ||||||
| Other | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 3 195 | 3 008 | 5 772 | 5 748 | 5 531 | 3 854 | 3 385 |
| Creditors Due Within One Year | 3 195 | ||||||
| Net Current Assets Liabilities | 4 821 | 8 785 | 4 174 | 6 656 | 7 033 | 8 006 | 6 713 |
| Number Shares Allotted | 100 | ||||||
| Other Taxation Social Security Payable | 3 195 | 3 008 | 5 772 | 5 748 | 5 531 | 3 854 | 3 385 |
| Par Value Share | 1 | ||||||
| Total Assets Less Current Liabilities | 4 821 | 8 785 | 4 174 | 6 656 | 7 033 | 8 006 | 6 713 |
| Trade Debtors Trade Receivables | 203 | 783 | 1 520 | 8 | |||
| Value Shares Allotted | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/07/26 filed on: 28th, July 2023 |
confirmation statement | Free Download (3 pages) |
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