Hole In The Wall Gang Limited in 50 Stranmillis Embankment BELFAST - BT9 5FL

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Hole In The Wall Gang Limited BELFAST

Founded in 1996, Hole In The Wall Gang, classified under reg no. NI031366 is an active company. Currently registered at Aisling House BT9 5FL, Belfast the company has been in the business for 28 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.

At present there are 3 directors in the the company, namely Michael M., Timothy M. and Damon Q.. In addition one secretary - Timothy M. - is with the firm. As of 23 May 2024, there were 2 ex directors - Nuala M., Martin R. and others listed below. There were no ex secretaries.

Hole In The Wall Gang Limited Address / Contact

Office Address	Aisling House
Office Address2	50 Stranmillis Embankment
Town	Belfast
Post code	BT9 5FL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	NI031366
Date of Incorporation	Thu, 26th Sep 1996
Industry	Television programme production activities
End of financial Year	31st March
Company age	28 years old
Account next due date	Sun, 31st Dec 2023 (144 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Mon, 9th Oct 2023 (2023-10-09)
Last confirmation statement dated	Sun, 25th Sep 2022

Company staff

Timothy M.

Position: Secretary

Appointed: 26 September 1996

Michael M.

Position: Director

Appointed: 26 September 1996

Timothy M.

Position: Director

Appointed: 26 September 1996

Damon Q.

Position: Director

Appointed: 26 September 1996

Nuala M.

Position: Director

Appointed: 26 September 1996

Resigned: 01 April 2000

Martin R.

Position: Director

Appointed: 26 September 1996

Resigned: 13 September 2005

People with significant control

The list of persons with significant control who own or control the company is made up of 3 names. As BizStats found, there is Michael M. The abovementioned PSC has significiant influence or control over the company,. The second one in the persons with significant control register is Timothy M. This PSC has significiant influence or control over the company,. The third one is Damon Q., who also meets the Companies House criteria to be listed as a person with significant control. This PSC has significiant influence or control over the company,.

Michael M.

Notified on	26 September 2016
Nature of control:	significiant influence or control

Timothy M.

Notified on	26 September 2016
Nature of control:	significiant influence or control

Damon Q.

Notified on	26 September 2016
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	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	8 535	3 304

Balance Sheet
Cash Bank On Hand		13 395	10 729			169 346	181 467	138 705	154 594
Current Assets	122 810	108 457	111 673	287 522	279 889	379 883	395 004	234 346	294 886
Debtors	37 135		315			68 987	120 187	30 187	48 984
Net Assets Liabilities		3 304	32 611			185 521	262 994	18 238	17 586
Other Debtors						9 720	9 720	9 720	6 484
Property Plant Equipment		466	688			494	370	3 692	2 769
Total Inventories		95 062	100 944			141 550	93 350	65 454	91 308
Cash Bank In Hand	41 601	13 395
Net Assets Liabilities Including Pension Asset Liability	8 535	3 304
Stocks Inventory	44 074	95 062
Tangible Fixed Assets	426	466

Reserves/Capital
Called Up Share Capital	6	6
Profit Loss Account Reserve	8 529	3 298
Shareholder Funds	8 535	3 304

Other
Accrued Liabilities Deferred Income		1 975	1 980			104 463	2 300	152 950	197 265
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 980	1 985	43 331	104 463
Accumulated Depreciation Impairment Property Plant Equipment		1 834	2 064			2 740	2 864	4 095	5 018
Additions Other Than Through Business Combinations Property Plant Equipment			452					4 553
Amounts Owed By Directors						29 909	19 909	19 909	19 909
Amounts Owed To Directors		150	52
Average Number Employees During Period		1	1	1	1	1	1	1	2
Corporation Tax Payable		51 402	51 233			73 688	76 657	7 574	66 782
Creditors		105 619	78 085	112 249	81 958	194 856	132 190	219 800	280 069
Depreciation Rate Used For Property Plant Equipment			25				25	25	25
Fixed Assets	426	466	688	877	658	494
Increase From Depreciation Charge For Year Property Plant Equipment			230				124	1 231	923
Net Current Assets Liabilities	8 109	2 838	31 923	175 536	198 396	185 027	262 624	14 546	14 817
Other Taxation Social Security Payable		24 592	8 800			16 405	53 233	59 276	16 022
Prepayments Accrued Income			315			558	558	558	1 855
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			315	263	465	558
Property Plant Equipment Gross Cost		2 300	2 752				3 234	7 787	7 787
Total Assets Less Current Liabilities	8 535	3 304	32 611	176 413	199 054	289 984	262 994	18 238	17 586
Trade Creditors Trade Payables		27 500	18 000			300
Trade Debtors Trade Receivables						28 800	90 000		20 736
Advances Credits Directors			91	91	9 909	29 909	19 909	19 909
Advances Credits Made In Period Directors					10 000	20 000	10 000
Creditors Due Within One Year	114 701	105 619
Number Shares Allotted		6
Par Value Share		1
Share Capital Allotted Called Up Paid	6	6
Tangible Fixed Assets Additions		195
Tangible Fixed Assets Cost Or Valuation	2 105	2 300
Tangible Fixed Assets Depreciation	1 679	1 834
Tangible Fixed Assets Depreciation Charged In Period		155

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to March 31, 2023 filed on: 20th, December 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to March 31, 2023 filed on: 20th, December 2023	accounts	Free Download (9 pages)
MA	Memorandum and Articles of Association filed on: 20th, January 2023	incorporation	Free Download (36 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2022 filed on: 23rd, December 2022	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2021 filed on: 22nd, December 2021	accounts	Free Download (10 pages)
AA	Micro company financial statements for the year ending on March 31, 2020 filed on: 18th, December 2020	accounts	Free Download (6 pages)
AA	Micro company financial statements for the year ending on March 31, 2019 filed on: 18th, November 2019	accounts	Free Download (6 pages)
AA	Micro company financial statements for the year ending on March 31, 2018 filed on: 21st, December 2018	accounts	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2017 filed on: 18th, December 2017	accounts	Free Download (9 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2016 filed on: 21st, December 2016	accounts	Free Download (4 pages)
AR01	Annual return made up to September 26, 2015 with full list of members filed on: 23rd, October 2015	annual return	Free Download (8 pages)
SH01	Capital declared on October 23, 2015: 6.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to March 31, 2015 filed on: 10th, August 2015	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2014 filed on: 25th, November 2014	accounts	Free Download (7 pages)
AR01	Annual return made up to September 26, 2014 with full list of members filed on: 2nd, October 2014	annual return	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2013 filed on: 19th, December 2013	accounts	Free Download (7 pages)
AR01	Annual return made up to September 26, 2013 with full list of members filed on: 7th, October 2013	annual return	Free Download (8 pages)
SH01	Capital declared on October 7, 2013: 6.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to March 31, 2012 filed on: 27th, December 2012	accounts	Free Download (7 pages)
AR01	Annual return made up to September 26, 2012 with full list of members filed on: 15th, October 2012	annual return	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2011 filed on: 29th, December 2011	accounts	Free Download (14 pages)
AR01	Annual return made up to September 26, 2011 with full list of members filed on: 13th, October 2011	annual return	Free Download (15 pages)
AR01	Annual return made up to September 26, 2010 with full list of members filed on: 26th, November 2010	annual return	Free Download (15 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2010 filed on: 27th, October 2010	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2009 filed on: 9th, January 2010	accounts	Free Download (10 pages)
AR01	Annual return made up to September 26, 2009 with full list of members filed on: 21st, October 2009	annual return	Free Download (7 pages)
233(NI)	Change of ARD filed on: 1st, August 2009	accounts	Free Download (1 page)
AC(NI)	30/09/08 annual accts filed on: 9th, July 2009	accounts	Free Download (7 pages)
UDM+A(NI)	Updated mem and arts filed on: 8th, July 2009	incorporation	Free Download (14 pages)
371S(NI)	26/09/08 annual return shuttle filed on: 15th, October 2008	annual return	Free Download (7 pages)
AC(NI)	30/09/07 annual accts filed on: 10th, July 2008	accounts	Free Download (7 pages)
371S(NI)	26/09/07 annual return shuttle filed on: 4th, October 2007	annual return	Free Download (7 pages)
AC(NI)	30/09/06 annual accts filed on: 5th, March 2007	accounts	Free Download (7 pages)
371S(NI)	26/09/06 annual return shuttle filed on: 9th, October 2006	annual return	Free Download (7 pages)
AC(NI)	30/09/05 annual accts filed on: 22nd, August 2006	accounts	Free Download (7 pages)
371S(NI)	26/09/05 annual return shuttle filed on: 3rd, January 2006	annual return	Free Download (6 pages)
AC(NI)	30/09/04 annual accts filed on: 20th, July 2005	accounts	Free Download (7 pages)
371S(NI)	26/09/04 annual return shuttle filed on: 28th, September 2004	annual return	Free Download (6 pages)
AC(NI)	30/09/03 annual accts filed on: 3rd, July 2004	accounts	Free Download (7 pages)
371S(NI)	26/09/03 annual return shuttle filed on: 13th, October 2003	annual return	Free Download (5 pages)
AC(NI)	30/09/02 annual accts filed on: 9th, June 2003	accounts	Free Download (7 pages)
371S(NI)	26/09/02 annual return shuttle filed on: 2nd, October 2002	annual return	Free Download (4 pages)
AC(NI)	30/09/01 annual accts filed on: 26th, June 2002	accounts	Free Download (7 pages)
371S(NI)	26/09/01 annual return shuttle filed on: 11th, October 2001	annual return	Free Download (4 pages)
AC(NI)	30/09/00 annual accts filed on: 13th, April 2001	accounts	Free Download (7 pages)
371S(NI)	26/09/00 annual return shuttle filed on: 4th, October 2000	annual return
AC(NI)	30/09/99 annual accts filed on: 9th, March 2000	accounts
371S(NI)	26/09/99 annual return shuttle filed on: 8th, December 1999	annual return
AC(NI)	30/09/98 annual accts filed on: 6th, March 1999	accounts
371S(NI)	26/09/98 annual return shuttle filed on: 29th, September 1998	annual return
AC(NI)	30/09/97 annual accts filed on: 20th, July 1998	accounts
371S(NI)	26/09/97 annual return shuttle filed on: 26th, September 1997	annual return
NEWINC	Certificate of incorporation filed on: 26th, September 1996	incorporation	Free Download (22 pages)
MEM(NI)	Memorandum filed on: 26th, September 1996	incorporation	Free Download (7 pages)
ARTS(NI)	Articles filed on: 26th, September 1996	incorporation	Free Download (6 pages)

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