Martin Hillen Electrics started in year 2015 as Private Limited Company with registration number NI629751. The Martin Hillen Electrics company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Banbridge at 20 Tullyorior Road. Postal code: BT32 5JP.
The company has one director. Martin H., appointed on 4 March 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 20 Tullyorior Road |
| Town | Banbridge |
| Post code | BT32 5JP |
| Country of origin | United Kingdom |
| Registration Number | NI629751 |
| Date of Incorporation | Wed, 4th Mar 2015 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 22nd Sep 2024 (2024-09-22) |
| Last confirmation statement dated | Fri, 8th Sep 2023 |
Position: Director
Appointed: 04 March 2015
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats found, there is Martin H. The abovementioned PSC and has 75,01-100% shares.
Martin H.
| Notified on | 4 September 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 |
| Net Worth | 2 117 | |
| Balance Sheet | ||
| Cash Bank On Hand | 7 623 | |
| Current Assets | 28 381 | 33 101 |
| Debtors | 9 724 | 7 028 |
| Property Plant Equipment | 14 808 | |
| Total Inventories | 18 450 | |
| Cash Bank In Hand | 862 | |
| Intangible Fixed Assets | 8 800 | |
| Net Assets Liabilities Including Pension Asset Liability | 2 117 | |
| Stocks Inventory | 17 795 | |
| Tangible Fixed Assets | 7 910 | |
| Reserves/Capital | ||
| Called Up Share Capital | 2 | |
| Profit Loss Account Reserve | 2 115 | |
| Shareholder Funds | 2 117 | |
| Other | ||
| Accumulated Amortisation Impairment Intangible Assets | 2 200 | 4 400 |
| Accumulated Depreciation Impairment Property Plant Equipment | 10 530 | 14 232 |
| Average Number Employees During Period | 3 | |
| Bank Borrowings Overdrafts | 513 | |
| Creditors | 52 159 | |
| Disposals Property Plant Equipment | 5 000 | |
| Finance Lease Liabilities Present Value Total | 7 988 | |
| Fixed Assets | 16 710 | 21 408 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 200 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 702 | |
| Intangible Assets | 8 800 | 6 600 |
| Intangible Assets Gross Cost | 11 000 | |
| Net Current Assets Liabilities | -14 593 | -19 058 |
| Other Creditors | 39 487 | |
| Other Taxation Social Security Payable | 515 | |
| Property Plant Equipment Gross Cost | 18 440 | 29 040 |
| Total Additions Including From Business Combinations Property Plant Equipment | 15 600 | |
| Total Assets Less Current Liabilities | 2 117 | 2 350 |
| Trade Creditors Trade Payables | 3 656 | |
| Trade Debtors Trade Receivables | 7 028 | |
| Creditors Due Within One Year | 42 974 | |
| Intangible Fixed Assets Additions | 11 000 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 200 | |
| Intangible Fixed Assets Amortisation Charged In Period | 2 200 | |
| Intangible Fixed Assets Cost Or Valuation | 11 000 | |
| Tangible Fixed Assets Additions | 18 440 | |
| Tangible Fixed Assets Cost Or Valuation | 18 440 | |
| Tangible Fixed Assets Depreciation | 10 530 | |
| Tangible Fixed Assets Depreciation Charged In Period | 10 530 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 10th, November 2023 |
accounts | Free Download (7 pages) |
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