Founded in 2007, Hillsborough Building Contractors, classified under reg no. NI063365 is an active company. Currently registered at 14 Main Street BT41 3TQ, Toomebridge the company has been in the business for 17 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
There is a single director in the firm at the moment - John L., appointed on 2 March 2007. In addition, a secretary was appointed - Esther L., appointed on 1 March 2007. As of 15 May 2024, there was 1 ex secretary - Dorothy K.. There were no ex directors.
| Office Address | 14 Main Street |
| Town | Toomebridge |
| Post code | BT41 3TQ |
| Country of origin | United Kingdom |
| Registration Number | NI063365 |
| Date of Incorporation | Fri, 2nd Mar 2007 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st March |
| Company age | 17 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
| Last confirmation statement dated | Thu, 2nd Mar 2023 |
Position: Director
Appointed: 02 March 2007
Position: Secretary
Appointed: 01 March 2007
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats identified, there is John L. This PSC and has 75,01-100% shares.
John L.
| Notified on | 1 March 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 11 002 | 4 436 | 2 692 | 782 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 15 356 | 7 942 | 7 357 | 12 923 | 13 680 | 11 347 | 16 002 | 26 065 | 16 987 | 18 055 |
| Net Assets Liabilities | 782 | 8 717 | 5 481 | 4 581 | ||||||
| Cash Bank In Hand | 2 396 | 4 942 | ||||||||
| Debtors | 12 960 | 3 000 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 11 002 | 4 436 | 2 692 | 782 | ||||||
| Tangible Fixed Assets | 1 590 | 1 228 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 10 902 | 4 336 | ||||||||
| Shareholder Funds | 11 002 | 4 436 | 2 692 | 782 | ||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 644 | 1 933 | 1 760 | 4 236 | 1 914 | 7 344 | 2 100 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
| Creditors | 11 524 | 7 825 | 8 716 | 11 646 | 26 146 | 12 868 | 19 084 | |||
| Fixed Assets | 1 590 | 1 228 | 919 | 1 027 | 4 795 | 4 610 | 4 461 | 4 439 | 6 480 | 6 811 |
| Net Current Assets Liabilities | 9 412 | 3 208 | 2 877 | 1 399 | 5 855 | 2 631 | 4 356 | -81 | 4 119 | -1 029 |
| Total Assets Less Current Liabilities | 11 002 | 4 436 | 3 796 | 2 426 | 10 650 | 7 241 | 8 817 | 4 358 | 10 599 | 5 782 |
| Accruals Deferred Income | 1 182 | 1 104 | 1 644 | |||||||
| Creditors Due Within One Year | 5 944 | 4 734 | 4 480 | 11 524 | ||||||
| Number Shares Allotted | 100 | |||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 4 118 | 4 118 | ||||||||
| Tangible Fixed Assets Depreciation | 2 528 | 2 890 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 362 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 1st, December 2023 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy