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Heslip Fishing Ltd KILKEEL

Heslip Fishing started in year 2015 as Private Limited Company with registration number NI631467. The Heslip Fishing company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Kilkeel at 38 Church Meadow. Postal code: BT34 4YE.

The company has 3 directors, namely Philip H., Cherith H. and Chris H.. Of them, Cherith H., Chris H. have been with the company the longest, being appointed on 22 May 2015 and Philip H. has been with the company for the least time - from 3 June 2015. As of 14 May 2024, our data shows no information about any ex officers on these positions.

Heslip Fishing Ltd Address / Contact

Office Address 38 Church Meadow
Office Address2 Mountain Road
Town Kilkeel
Post code BT34 4YE
Country of origin United Kingdom

Company Information / Profile

Registration Number NI631467
Date of Incorporation Fri, 22nd May 2015
Industry Marine fishing
End of financial Year 31st May
Company age 9 years old
Account next due date Fri, 28th Feb 2025 (290 days left)
Account last made up date Wed, 31st May 2023
Next confirmation statement due date Wed, 5th Jun 2024 (2024-06-05)
Last confirmation statement dated Mon, 22nd May 2023

Company staff

Philip H.

Position: Director

Appointed: 03 June 2015

Cherith H.

Position: Director

Appointed: 22 May 2015

Chris H.

Position: Director

Appointed: 22 May 2015

People with significant control

The register of persons with significant control who own or have control over the company includes 1 name. As we discovered, there is Cherith H. The abovementioned PSC has significiant influence or control over the company,.

Cherith H.

Notified on 1 June 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth48 431       
Balance Sheet
Cash Bank On Hand39 34712 3239 59313 44218 96029 44424 46314 124
Current Assets41 50620 98516 01625 85019 26135 25242 51836 184
Debtors2 1598 6626 42312 4083015 80818 05522 060
Net Assets Liabilities 52 93241 04047 22941 08339 51342 26336 954
Other Debtors2 1592 9573 9232 6313015 8082 7203 822
Property Plant Equipment133 498136 833122 978120 92697 072104 25080 37858 296
Cash Bank In Hand39 347       
Net Assets Liabilities Including Pension Asset Liability48 431       
Tangible Fixed Assets133 498       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve48 331       
Shareholder Funds48 431       
Other
Total Fixed Assets Additions148 778       
Total Fixed Assets Cost Or Valuation148 778       
Total Fixed Assets Depreciation15 280       
Total Fixed Assets Depreciation Charge In Period15 280       
Accumulated Depreciation Impairment Property Plant Equipment15 28036 76658 22083 069106 923128 878152 909174 991
Additions Other Than Through Business Combinations Property Plant Equipment 24 8217 59922 797    
Bank Borrowings Overdrafts12 8047 14139 07320 588    
Corporation Tax Payable20 1284 8821851 708    
Creditors126 573104 8869 10024 76812 42067 89252 35737 633
Finance Lease Liabilities Present Value Total  9 1004 1805 75614 2219 7014 627
Increase From Depreciation Charge For Year Property Plant Equipment 21 48621 45424 84923 85421 955 22 082
Net Current Assets Liabilities-85 067-83 901-72 838-48 929-43 5693 15514 24216 291
Number Shares Issued Fully Paid 100100     
Other Creditors93 64192 58449 59620 58812 42053 67142 65633 006
Other Taxation Social Security Payable 279 2 8403 9691408 7859 117
Par Value Share 11     
Property Plant Equipment Gross Cost148 778173 599181 198203 995203 995233 128233 287 
Total Assets Less Current Liabilities48 43152 93250 14071 99753 503107 40594 62074 587
Trade Debtors Trade Receivables 5 7052 5009 777  15 33518 238
Average Number Employees During Period   33333
Increase Decrease In Property Plant Equipment     20 400  
Total Additions Including From Business Combinations Property Plant Equipment     29 133  
Trade Creditors Trade Payables   21 8551 72910 93312 4113 015
Creditors Due Within One Year Total Current Liabilities126 573       
Fixed Assets133 498       
Tangible Fixed Assets Additions148 778       
Tangible Fixed Assets Cost Or Valuation148 778       
Tangible Fixed Assets Depreciation15 280       
Tangible Fixed Assets Depreciation Charge For Period15 280       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023
filed on: 24th, October 2023 		Free Download (10 pages)

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