Founded in 1996, Tyrone House, classified under reg no. NI030967 is an active company. Currently registered at 7 Upper Crescent BT7 1NT, the company has been in the business for 28 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
Currently there are 3 directors in the the firm, namely John H., Colin W. and Catherine H.. In addition one secretary - Edward F. - is with the company. As of 29 April 2024, there was 1 ex director - Aidan L.. There were no ex secretaries.
| Office Address | 7 Upper Crescent |
| Office Address2 | Belfast |
| Town | |
| Post code | BT7 1NT |
| Country of origin | United Kingdom |
| Registration Number | NI030967 |
| Date of Incorporation | Wed, 12th Jun 1996 |
| Industry | Non-trading company |
| End of financial Year | 30th June |
| Company age | 28 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
| Last confirmation statement dated | Thu, 1st Jun 2023 |
Position: Director
Appointed: 01 March 2004
Position: Director
Appointed: 12 June 1996
Position: Secretary
Appointed: 12 June 1996
Position: Director
Appointed: 12 June 1996
The list of persons with significant control that own or have control over the company includes 2 names. As we found, there is Colin W. This PSC and has 25-50% shares. Another entity in the persons with significant control register is John H. This PSC owns 25-50% shares.
Colin W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
John H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 108 740 | 37 006 | 43 732 | 70 923 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 5 128 | 16 628 | 5 449 | 13 826 | 2 591 | 7 037 | 10 510 | 15 026 | 7 670 | 23 622 |
| Net Assets Liabilities | 70 923 | 82 881 | 129 673 | 151 166 | 173 300 | 200 234 | 340 113 | |||
| Cash Bank In Hand | 2 872 | 14 372 | 3 193 | 11 570 | ||||||
| Debtors | 2 256 | 2 256 | 2 256 | 2 256 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 108 740 | 37 006 | 43 732 | 70 923 | ||||||
| Tangible Fixed Assets | 1 365 917 | 1 000 000 | 1 000 000 | 1 000 000 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 221 468 | 221 468 | 221 468 | 221 468 | ||||||
| Profit Loss Account Reserve | -112 728 | -184 462 | -177 736 | -150 545 | ||||||
| Shareholder Funds | 108 740 | 37 006 | 43 732 | 70 923 | ||||||
| Other | ||||||||||
| Creditors | 51 815 | 52 774 | 50 324 | 50 500 | 50 500 | 50 500 | 383 509 | |||
| Fixed Assets | 1 365 917 | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 000 | 700 000 |
| Net Current Assets Liabilities | -12 244 | -92 744 | -39 567 | -37 989 | 50 183 | 43 287 | 39 990 | 35 474 | 42 830 | 23 622 |
| Total Assets Less Current Liabilities | 1 353 673 | 907 256 | 960 433 | 962 011 | 949 817 | 956 713 | 960 010 | 964 526 | 957 170 | 723 622 |
| Creditors Due After One Year | 1 244 933 | 870 250 | 843 745 | 891 088 | ||||||
| Creditors Due Within One Year | 17 372 | 109 372 | 117 972 | 51 815 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 365 917 | 1 000 000 | 1 000 000 | |||||||
| Tangible Fixed Assets Increase Decrease From Revaluations | -365 917 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2022/06/30 filed on: 15th, March 2023 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy