Founded in 2011, Tamnamore, classified under reg no. NI606436 is an active company. Currently registered at 220 Ballynakilly Road BT71 6HJ, Dungannon the company has been in the business for thirteen years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
At the moment there are 3 directors in the the company, namely Barbara H., James H. and Kerry L.. In addition one secretary - James H. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Heather H. who worked with the the company until 18 August 2021.
| Office Address | 220 Ballynakilly Road |
| Town | Dungannon |
| Post code | BT71 6HJ |
| Country of origin | United Kingdom |
| Registration Number | NI606436 |
| Date of Incorporation | Thu, 3rd Mar 2011 |
| Industry | Other holiday and other collective accommodation |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Sun, 31st Dec 2023 (115 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
| Last confirmation statement dated | Tue, 17th Jan 2023 |
Position: Director
Appointed: 30 January 2024
Position: Director
Appointed: 05 January 2023
Position: Secretary
Appointed: 18 August 2021
Position: Director
Appointed: 03 March 2011
The register of PSCs who own or have control over the company consists of 2 names. As we identified, there is James H. The abovementioned PSC and has 75,01-100% shares. The second entity in the PSC register is Bryan H. This PSC owns 25-50% shares.
James H.
| Notified on | 18 August 2021 |
| Nature of control: |
75,01-100% shares |
Bryan H.
| Notified on | 6 April 2016 |
| Ceased on | 18 August 2021 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 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 | -11 677 | -15 520 | -18 973 | -25 325 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 1 777 | 123 168 | 10 541 | 21 992 | 17 640 | 13 218 | ||||
| Current Assets | 1 564 | 1 486 | 1 289 | 1 777 | 108 138 | 10 541 | 21 992 | 17 640 | 13 218 | |
| Net Assets Liabilities | -25 325 | -18 035 | -23 685 | -40 561 | -44 017 | 47 230 | 72 561 | |||
| Property Plant Equipment | 357 525 | 357 525 | ||||||||
| Cash Bank In Hand | 1 564 | 1 486 | 1 289 | 1 777 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -11 677 | -15 520 | -18 973 | -25 325 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 5 | 5 | 5 | 5 | ||||||
| Profit Loss Account Reserve | -11 682 | -15 525 | -18 978 | -25 330 | ||||||
| Shareholder Funds | -11 677 | -15 520 | -18 973 | -25 325 | ||||||
| Other | ||||||||||
| Average Number Employees During Period | 3 | 3 | 2 | 2 | ||||||
| Creditors | 384 627 | 498 728 | 391 751 | 420 078 | 419 182 | 417 973 | 430 086 | |||
| Fixed Assets | 357 525 | 357 525 | 357 525 | 357 525 | 357 525 | 357 525 | 357 525 | 357 525 | 357 525 | 357 525 |
| Investments | 357 525 | 357 525 | 357 525 | 357 525 | 357 525 | |||||
| Investments Fixed Assets | 357 525 | 357 525 | 357 525 | 357 525 | 357 525 | 357 525 | 357 525 | |||
| Net Current Assets Liabilities | -369 202 | -373 045 | -376 498 | -382 850 | -375 560 | -381 210 | -398 086 | -401 542 | 404 755 | 430 086 |
| Property Plant Equipment Gross Cost | 357 525 | 357 525 | ||||||||
| Total Assets Less Current Liabilities | -11 677 | -15 520 | -18 973 | -25 325 | -18 035 | -23 685 | -40 561 | -44 017 | 47 230 | 72 561 |
| Creditors Due Within One Year | 370 766 | 374 531 | 377 787 | 384 627 | ||||||
| Number Shares Allotted | 5 | |||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 5 | 5 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024-01-31 filed on: 31st, January 2024 |
confirmation statement | Free Download (4 pages) |
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