Founded in 2015, Hunter A, classified under reg no. NI631883 is a active - proposal to strike off company. Currently registered at 25 Mansefield Heights BT44 8JR, Ballymena the company has been in the business for 9 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.
This company operates within the BT44 8JR postal code. The company is dealing with transport and has been registered as such. Its registration number is ON1147510 . It is located at 21 Cashel Lane, Aughafatten, Ballymena with a total of 1 cars.
Office Address | 25 Mansefield Heights |
Office Address2 | Portglenone |
Town | Ballymena |
Post code | BT44 8JR |
Country of origin | United Kingdom |
Registration Number | NI631883 |
Date of Incorporation | Fri, 12th Jun 2015 |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (36 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 26th Jun 2023 (2023-06-26) |
Last confirmation statement dated | Sun, 12th Jun 2022 |
The list of PSCs who own or have control over the company includes 1 name. As we established, there is Alex H. The abovementioned PSC and has 75,01-100% shares.
Alex H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 7 289 | 4 067 | 2 823 | 3 751 | ||
Current Assets | 191 258 | 150 064 | 107 187 | 70 418 | 74 913 | 29 947 |
Debtors | 97 143 | 58 419 | 49 431 | 34 410 | ||
Net Assets Liabilities | 82 863 | 28 120 | 12 602 | -23 521 | -20 228 | -69 102 |
Other Debtors | 12 205 | 1 974 | 1 908 | |||
Property Plant Equipment | 33 659 | 129 138 | 115 925 | 104 512 | ||
Total Inventories | 86 826 | 87 578 | 54 933 | 32 257 | ||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 750 | 2 135 | 2 823 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 18 370 | 20 777 | 33 990 | 45 926 | ||
Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 40 000 | |||||
Corporation Tax Payable | 12 205 | |||||
Creditors | 110 275 | 119 938 | 98 794 | 120 423 | 71 776 | 67 052 |
Deferred Tax Liabilities | 6 731 | 15 250 | 16 138 | 9 870 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | 10 | 10 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 941 | |||||
Disposals Property Plant Equipment | 51 308 | |||||
Fixed Assets | 33 659 | 129 138 | 115 925 | 104 512 | 76 132 | 1 489 |
Increase Decrease In Existing Provisions | 8 519 | 888 | -6 268 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 20 348 | 13 213 | 11 936 | |||
Net Current Assets Liabilities | 80 983 | 30 126 | 8 393 | -8 625 | 4 737 | -37 105 |
Net Deferred Tax Liability Asset | 6 731 | -10 577 | -7 047 | -11 033 | ||
Other Creditors | 57 218 | 68 252 | 53 219 | 62 476 | ||
Other Taxation Social Security Payable | 15 620 | 4 141 | 781 | 2 075 | ||
Par Value Share | 1 | 1 | 1 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 908 | 1 600 | ||||
Property Plant Equipment Gross Cost | 52 029 | 149 915 | 149 915 | 150 438 | ||
Provisions | 6 731 | 15 250 | 16 138 | 9 870 | ||
Provisions For Liabilities Balance Sheet Subtotal | 6 731 | 15 250 | 16 138 | 9 870 | 9 353 | |
Total Additions Including From Business Combinations Property Plant Equipment | 523 | |||||
Total Assets Less Current Liabilities | 114 642 | 159 264 | 124 318 | 54 507 | 80 869 | -35 616 |
Trade Creditors Trade Payables | 25 232 | 47 545 | 44 794 | 15 872 | ||
Trade Debtors Trade Receivables | 97 143 | 46 214 | 47 457 | 32 502 |
21 Cashel Lane | |
---|---|
Address | Aughafatten |
City | Ballymena |
Post code | BT42 4ND |
Vehicles | 1 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 30th June 2022 filed on: 29th, March 2023 |
accounts | Free Download (7 pages) |
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