Mountsandel Holdings (ni) Limited in Belfast, BT9 6BS

Description

Data updated on: 08-03-2019

Mountsandel Holdings (ni) started conducting its operations in 1939 as a Private Limited Company under the following Company Registration No.: NI001380. This firm's head office was located in Belfast at 27 College Gardens. The Mountsandel Holdings (ni) Limited company had been in this business for 80 years. The registered name of the company was changed in 2017 to Mountsandel Holdings (ni) Limited. The company previous registered name was H. & T. Bellas.

The company was managed by a solitary director: Samuel H., who was selected to lead the company on 2000-01-14.

Samuel H. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
Mountsandel Holdings (ni) Limited 2017-06-23
H. & T. Bellas Limited 1939-07-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31
Currency
Net Worth	3 374 671	3 392 020	3 408 221	3 458 911	3 514 937

Balance Sheet
Cash Bank In Hand	1 106 267	1 112 530	1 151 033	1 030 874	1 221 860
Current Assets	2 517 490	2 337 288	2 497 151	2 514 551	2 615 254
Debtors	852 839	689 222	911 814	926 351	937 570
Net Assets Liabilities Including Pension Asset Liability	3 374 671	3 392 020	3 408 221	3 458 911	3 514 937
Stocks Inventory	558 384	535 536	434 304	557 326	455 824
Tangible Fixed Assets	1 437 746	1 447 338	1 417 264	1 422 622	1 456 380

Capital & Reserves
Called Up Share Capital	125 000	125 000	125 000	125 000	125 000
Profit Loss Account Reserve	2 536 631	2 553 980	2 570 181	2 620 871	2 676 897
Shareholder Funds	3 374 671	3 392 020	3 408 221	3 458 911	3 514 937

Other Financial Data
Creditors Due Within One Year	565 035	376 524	497 080	467 217	534 557
Fixed Assets	1 439 146	1 448 738	1 418 664	1 424 022	1 457 780
Investments Fixed Assets	1 400	1 400	1 400	1 400	1 400
Net Current Assets Liabilities	1 952 455	1 960 764	2 000 071	2 047 334	2 080 697
Number Shares Allotted			125 000	125 000	125 000
Other Aggregate Reserves	105 368	105 368	105 368	105 368	105 368
Par Value Share			1	1	1
Provisions For Liabilities Charges	16 930	17 482	10 514	12 445	23 540
Revaluation Reserve	607 672	607 672	607 672	607 672	607 672
Share Capital Allotted Called Up Paid		125 000	125 000	125 000	125 000
Tangible Fixed Assets Additions		66 845	9 779	63 347	76 995
Tangible Fixed Assets Cost Or Valuation	2 061 029	2 073 715	2 083 494	2 087 501	2 111 661
Tangible Fixed Assets Depreciation	623 283	626 377	666 230	664 879	655 281
Tangible Fixed Assets Depreciation Charged In Period		46 245	39 853	40 300	37 138
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		43 151		41 651	46 736
Tangible Fixed Assets Disposals		54 159		59 340	52 835
Total Assets Less Current Liabilities	3 391 601	3 409 502	3 418 735	3 471 356	3 538 477

Company staff

Samuel H.

Role: Secretary

Latest update: 27 January 2024

Samuel H.

Role: Director

Appointed: 14 January 2000

Latest update: 27 January 2024

People with significant control

Samuel H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2017
Account last made up date	31 December 2015
Confirmation statement next due date	28 January 2018
Confirmation statement last made up date	14 January 2017

Annual Accounts 29 August 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	29 August 2013
Annual Accounts 27 August 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	27 August 2014
Annual Accounts 26 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	26 August 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 August 2016

Mountsandel Holdings (ni) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel H.

Samuel H.

Kenneth H.

Hugh C.

People with significant control

Samuel H.

Accounts Documents

Company filings

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