Founded in 2014, Hof Clad, classified under reg no. NI624477 is an active company. Currently registered at 18a Moor Road BT71 6HF, Coalisland the company has been in the business for 10 years. Its financial year was closed on May 31 and its latest financial statement was filed on Tue, 31st May 2022.
The firm has one director. Sean O., appointed on 8 May 2014. There are currently no secretaries appointed. As of 24 April 2024, there was 1 ex director - Michelle S.. There were no ex secretaries.
Office Address | 18a Moor Road |
Town | Coalisland |
Post code | BT71 6HF |
Country of origin | United Kingdom |
Registration Number | NI624477 |
Date of Incorporation | Thu, 8th May 2014 |
Industry | Machining |
Industry | Treatment and coating of metals |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (55 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
Last confirmation statement dated | Sun, 11th Jun 2023 |
The list of PSCs that own or control the company consists of 2 names. As we identified, there is Sean O. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Michelle S. This PSC owns 25-50% shares and has 25-50% voting rights.
Sean O.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Michelle S.
Notified on | 6 April 2016 |
Ceased on | 12 June 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 |
Balance Sheet | ||
Cash Bank In Hand | 5 159 | 1 279 |
Current Assets | 26 351 | 49 146 |
Debtors | 17 069 | 43 788 |
Net Assets Liabilities Including Pension Asset Liability | 4 298 | 19 197 |
Stocks Inventory | 4 123 | 4 079 |
Tangible Fixed Assets | 34 534 | 26 940 |
Reserves/Capital | ||
Called Up Share Capital | 2 | 2 |
Profit Loss Account Reserve | 4 296 | 19 195 |
Other | ||
Capital Employed | 4 298 | 19 197 |
Creditors Due After One Year | 38 900 | 36 230 |
Creditors Due Within One Year | 17 687 | 20 659 |
Net Current Assets Liabilities | 8 664 | 28 487 |
Number Shares Allotted | 2 | |
Par Value Share | 1 | 1 |
Share Capital Allotted Called Up Paid | 2 | 2 |
Tangible Fixed Assets Additions | 58 167 | 1 300 |
Tangible Fixed Assets Cost Or Valuation | 43 167 | 44 467 |
Tangible Fixed Assets Depreciation | 8 633 | 17 527 |
Tangible Fixed Assets Depreciation Charged In Period | 8 633 | 8 894 |
Tangible Fixed Assets Disposals | 15 000 | |
Total Assets Less Current Liabilities | 43 198 | 55 427 |
Value Shares Allotted Increase Decrease During Period | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sun, 11th Jun 2023 filed on: 21st, June 2023 |
confirmation statement | Free Download (3 pages) |
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