Founded in 2015, Peartree Hill B&B, classified under reg no. NI632551 is an active company. Currently registered at 60 Peartree Hill BT16 1XA, Belfast the company has been in the business for nine years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has one director. Avril H., appointed on 21 July 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 | 60 Peartree Hill |
| Office Address2 | Dundonald |
| Town | Belfast |
| Post code | BT16 1XA |
| Country of origin | United Kingdom |
| Registration Number | NI632551 |
| Date of Incorporation | Tue, 21st Jul 2015 |
| Industry | Hotels and similar accommodation |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 11th Jun 2024 (2024-06-11) |
| Last confirmation statement dated | Sun, 28th May 2023 |
Position: Director
Appointed: 21 July 2015
The list of PSCs that own or control the company is made up of 2 names. As BizStats discovered, there is Matthew H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Avril H. This PSC owns 50,01-75% shares.
Matthew H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Avril H.
| Notified on | 1 May 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | -17 697 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 275 | 1 725 | 7 705 | 6 160 | ||||
| Current Assets | 275 | 1 725 | 7 705 | 6 160 | 5 969 | 31 806 | 53 458 | 60 957 |
| Net Assets Liabilities | -17 697 | -27 932 | -33 456 | 32 775 | 44 174 | 19 355 | 3 992 | 6 218 |
| Property Plant Equipment | 5 617 | 8 417 | 8 802 | 5 426 | ||||
| Cash Bank In Hand | 275 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -17 697 | |||||||
| Tangible Fixed Assets | 5 617 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -17 797 | |||||||
| Shareholder Funds | -17 697 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 637 | 4 701 | 8 077 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 23 589 | 38 074 | 49 963 | 44 361 | 54 893 | 54 993 | 59 768 | 57 346 |
| Fixed Assets | 5 617 | 8 417 | 8 802 | 5 426 | 4 750 | 3 832 | 2 318 | 2 607 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 637 | 3 064 | 3 376 | |||||
| Net Current Assets Liabilities | -23 314 | 1 725 | 7 705 | 38 201 | 48 924 | 23 187 | 6 310 | 3 611 |
| Property Plant Equipment Gross Cost | 5 617 | 10 054 | 13 503 | 13 503 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 437 | 3 449 | ||||||
| Total Assets Less Current Liabilities | -17 697 | -27 932 | 16 507 | 32 775 | 44 174 | 19 355 | 3 992 | 6 218 |
| Creditors Due Within One Year | 23 589 | |||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 5 617 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 5 617 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Mon, 31st Jul 2023 filed on: 8th, February 2024 |
accounts | Free Download (3 pages) |
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