Hillmount Bangor Ltd in Carryduff, BT8 8DN

Description

Data updated on: 01-11-2023

Hillmount Bangor is a business located at BT8 8DN Carryduff at C/o Mcguire & Farry Emerson House. This company has been operating since 2013 and is registered under reg. no. NI619602. This company has been actively competing on the English market for eleven years now and company last known status is active. This firm's declared SIC number is 47760 and has the NACE code: Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores. 2022-12-31 is the last time when the accounts were reported.

The company operates in Retailers - other and Restaurant/Cafe/Canteen. Its FHRSID is PI/000218378. It reports to Mid Suffolk and its last food inspection was carried out on Thu, 17th Apr 2014 in Kenton Hall, Mid Suffolk, IP14 6JU. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 5 for hygiene, 0 for its structural management and 5 for confidence in management.

Robin M. is the enterprise's individual director, that was designated to this position eleven years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	52 677	53 024

Balance Sheet
Cash Bank On Hand			38 965	70 301	63 961	148 668	366 748	379 110	157 421
Current Assets	184 905	196 295	195 509	241 949	243 550	367 165	539 952	590 355	542 382
Debtors			7 617	7 523	18 669	39 001	31 175	2 841	19 974
Net Assets Liabilities			88 361	100 692	-24 202	68 660	570 918	854 591	1 064 701
Property Plant Equipment			777 968	1 840 475	1 773 656	1 716 039	1 655 449	1 619 048	1 577 025
Total Inventories			148 927	164 124	160 920	179 496	142 029	208 404	364 987
Cash Bank In Hand	63 187	32 093
Net Assets Liabilities Including Pension Asset Liability	52 677	53 024
Stocks Inventory	121 718	164 202
Tangible Fixed Assets	823 499	797 180

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	52 577	52 924
Shareholder Funds	52 677	53 024

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			120 017	190 806	257 624	321 493	382 083	442 082	502 725
Average Number Employees During Period					46	40	21	19	19
Balances Amounts Owed To Related Parties				607 427	715 433	759 972
Creditors			453 311	1 189 619	1 065 479	1 117 589	804 760	583 035	392 465
Fixed Assets	823 499	797 180	777 968	1 840 474	1 773 656	1 716 039	1 655 449	1 619 048	1 577 025
Increase From Depreciation Charge For Year Property Plant Equipment				70 789	66 818	63 869	60 590	59 999	60 643
Net Current Assets Liabilities	-362 729	-361 426	-257 802	-667 670	-821 929	-758 886	-264 808	7 320	149 917
Property Plant Equipment Gross Cost			897 985	2 031 280	2 031 280	2 037 532	2 037 532	2 061 130	2 079 750
Total Additions Including From Business Combinations Property Plant Equipment				1 133 296		6 252		23 598	18 620
Total Assets Less Current Liabilities	460 770	435 754	520 166	892 804	951 727	957 153	1 390 641	1 626 368	1 726 942
Amount Specific Advance Or Credit Directors				77 646	66 728	58 673
Amount Specific Advance Or Credit Repaid In Period Directors					10 918	8 055
Accruals Deferred Income	6 059	4 600
Creditors Due After One Year	402 034	378 130
Creditors Due Within One Year	547 634	557 721
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	878 351	7 285
Tangible Fixed Assets Cost Or Valuation	878 351	885 636
Tangible Fixed Assets Depreciation	54 852	88 456
Tangible Fixed Assets Depreciation Charged In Period	54 852	33 604

Company staff

Robin M.

Role: Director

Appointed: 31 July 2013

Latest update: 15 March 2024

People with significant control

Robin M. is the individual who has control over this firm, has substantial control or influence over the company.

Robin M.

Notified on 31 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 28 April 2015
Start Date For Period Covered By Report	2013-07-31
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 April 2015
Annual Accounts 30 September 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 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Hillmount Bangor Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robin M.

People with significant control

Robin M.

Accounts Documents

Kenton Hall Longhorn Beef food hygiene ratings

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Food rating: 5

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Food rating: 5

Hygiene

Structural

Confidence in Management

Restaurant/Cafe/Canteen address

Address

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Food rating: 5

Hygiene

Structural

Confidence in Management

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