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H & M Engineering & Roofing Specialists (ni) Limited BALLYMENA

H & M Engineering & Roofing Specialists (Ni) Limited was formally closed on 2021-09-28. H & M Engineering & Roofing Specialists (ni) was a private limited company that was located at 6 Hillview House, Hill Street, Ballymena, BT43 6BH, Co Antrim. Its full net worth was estimated to be around -25371 pounds, while the fixed assets the company owned amounted to 35150 pounds. This company (formed on 2013-10-01) was run by 1 director.
Director Stiofan O. who was appointed on 01 October 2013.

The company was officially categorised as "roofing activities" (43910). The last confirmation statement was filed on 2020-10-01 and last time the annual accounts were filed was on 31 October 2019. 2015-10-01 was the date of the most recent annual return.

H & M Engineering & Roofing Specialists (ni) Limited Address / Contact

Office Address 6 Hillview House
Office Address2 Hill Street
Town Ballymena
Post code BT43 6BH
Country of origin United Kingdom

Company Information / Profile

Registration Number NI620687
Date of Incorporation Tue, 1st Oct 2013
Date of Dissolution Tue, 28th Sep 2021
Industry Roofing activities
End of financial Year 31st October
Company age 8 years old
Account next due date Sat, 31st Jul 2021
Account last made up date Thu, 31st Oct 2019
Next confirmation statement due date Fri, 15th Oct 2021
Last confirmation statement dated Thu, 1st Oct 2020

Company staff

Stiofan O.

Position: Director

Appointed: 01 October 2013

People with significant control

Stephen H.

Notified on 30 September 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors
significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-10-312015-10-312016-10-312017-10-312018-10-312019-10-31
Net Worth4 6295 12826 979   
Balance Sheet
Current Assets21 42916 38247 66729 76717 450168
Net Assets Liabilities   14 2295 22847 082
Cash Bank In Hand200150    
Debtors15 87414 971    
Intangible Fixed Assets30 00030 000    
Net Assets Liabilities Including Pension Asset Liability4 6295 12826 979   
Stocks Inventory5 3551 261    
Tangible Fixed Assets5 1504 120    
Reserves/Capital
Called Up Share Capital22    
Profit Loss Account Reserve4 6275 126    
Shareholder Funds4 6295 12826 979   
Other
Average Number Employees During Period    11
Creditors   18 50415 73949 785
Fixed Assets35 15034 1203 2962 9662 8172 535
Net Current Assets Liabilities13 86710 25644 87911 2632 41149 617
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal    700 
Total Assets Less Current Liabilities49 01744 37648 17514 2295 22847 082
Creditors Due After One Year44 38839 24821 196   
Creditors Due Within One Year7 5626 1262 788   
Intangible Fixed Assets Additions30 000     
Intangible Fixed Assets Cost Or Valuation30 00030 000    
Tangible Fixed Assets Additions5 150     
Tangible Fixed Assets Cost Or Valuation5 1505 150    
Tangible Fixed Assets Depreciation 1 030    
Tangible Fixed Assets Depreciation Charged In Period 1 030    

Company filings

Filing category
Accounts Address Annual return Confirmation statement Dissolution Gazette Incorporation
Final Gazette dissolved via voluntary strike-off
filed on: 28th, September 2021 		Free Download (1 page)

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