Founded in 2015, Ham- (n.i.), classified under reg no. NI631928 is an active company. Currently registered at 38 Gortin Road BT79 7HX, Omagh the company has been in the business for nine years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
The firm has 2 directors, namely Mark H., Sarah H.. Of them, Mark H., Sarah H. have been with the company the longest, being appointed on 15 June 2015. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 38 Gortin Road |
| Town | Omagh |
| Post code | BT79 7HX |
| Country of origin | United Kingdom |
| Registration Number | NI631928 |
| Date of Incorporation | Mon, 15th Jun 2015 |
| Industry | Development of building projects |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (26 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
| Last confirmation statement dated | Thu, 15th Jun 2023 |
Position: Director
Appointed: 15 June 2015
Position: Director
Appointed: 15 June 2015
The list of PSCs who own or control the company is made up of 2 names. As BizStats researched, there is Mark H. This PSC and has 25-50% shares. The second one in the persons with significant control register is Sarah H. This PSC owns 25-50% shares.
Mark H.
| Notified on | 15 June 2017 |
| Nature of control: |
25-50% shares |
Sarah H.
| Notified on | 15 June 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | -4 169 | -28 037 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 265 093 | 264 964 | 199 007 | 94 389 | 86 652 | 2 130 | 2 559 | 52 309 |
| Net Assets Liabilities | 28 037 | 44 769 | 30 209 | 142 631 | 138 055 | 129 861 | 73 002 | |
| Cash Bank In Hand | 1 387 | |||||||
| Debtors | 161 901 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -4 169 | -28 037 | ||||||
| Stocks Inventory | 101 805 | |||||||
| Tangible Fixed Assets | 954 000 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -4 269 | |||||||
| Shareholder Funds | -4 169 | -28 037 | ||||||
| Other | ||||||||
| Creditors | 30 020 | 27 552 | 30 127 | 2 564 | 4 561 | 16 594 | 31 422 | |
| Fixed Assets | 954 000 | 952 420 | 952 956 | 951 585 | 365 488 | 64 610 | 63 908 | 63 346 |
| Net Current Assets Liabilities | -958 169 | -980 457 | 171 455 | 64 262 | 84 088 | 2 431 | 14 035 | 20 887 |
| Total Assets Less Current Liabilities | 1 191 541 | -28 037 | 1 124 411 | 1 015 847 | 449 576 | 62 179 | 49 873 | 84 233 |
| Creditors Due After One Year | 1 195 710 | |||||||
| Creditors Due Within One Year | 1 223 262 | 1 245 421 | ||||||
| Tangible Fixed Assets Additions | 954 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 954 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th June 2023 filed on: 27th, November 2023 |
accounts | Free Download (3 pages) |
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