Annahavil Holdings Ltd in Dungannon, BT71 4BU

Description

Data updated on: 01-11-2023

Started with Reg No. NI648254 seven years ago, Annahavil Holdings Ltd was set up as a Private Limited Company. The business official mailing address is 20 Annahavil Road, Dungannon. It 's been five years since Annahavil Holdings Ltd is no longer featured under the business name Alpha Insulation (n.i.). This firm's registered with SIC code 64209, that means Activities of other holding companies n.e.c.. Annahavil Holdings Limited reported its account information for the period that ended on 2022-12-31. The business latest confirmation statement was submitted on 2023-09-24.

For seven years, the company has only been guided by 1 managing director: Gary J. who has been managing it since 2017-09-25.

Executives who control the firm include: Gary J. owns over 3/4 of company shares. Linda J. owns over 3/4 of company shares.

Previous company's names
Annahavil Holdings Ltd 2019-02-11
Alpha Insulation (n.i.) Ltd 2017-09-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	100	100	100	60 063	60 770	31 362	7 847
Current Assets	100 100	150 100	103 100	79 063	91 470	85 362	82 616
Debtors	100 000	150 000	103 000	19 000	30 700	54 000	69 081
Net Assets Liabilities	100 102	150 102	103 102	79 065	95 479	100 173	109 476
Property Plant Equipment					24 700	19 760	35 810
Total Inventories							5 688

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 800	8 740	13 920
Average Number Employees During Period	2			1	1	1
Creditors					16 000	1 197
Fixed Assets	2	2	2	2	24 702	19 762	35 812
Increase From Depreciation Charge For Year Property Plant Equipment					3 800	4 940	5 180
Investments	2	2	2	2	2	2	2
Investments Fixed Assets	2	2	2	2	2	2	2
Net Current Assets Liabilities	100 098	150 100	103 100	79 063	75 470	84 165	82 616
Property Plant Equipment Gross Cost					28 500	28 500	49 730
Provisions For Liabilities Balance Sheet Subtotal					4 693	3 754	8 952
Total Additions Including From Business Combinations Property Plant Equipment					28 500		21 230
Total Assets Less Current Liabilities	100 102	150 102	103 102	79 065	100 172	103 927	118 428

Company staff

Gary J.

Role: Director

Appointed: 25 September 2017

Latest update: 29 March 2024

People with significant control

Gary J.

Notified on 25 September 2017

Nature of control:

over 3/4 of shares

right to manage directors

Linda J.

Notified on 25 September 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts
Start Date For Period Covered By Report	2017-09-25
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	31/12/2018
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	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31/12/2022
Annual Accounts
Start Date For Period Covered By Report	01/01/2023
End Date For Period Covered By Report	31/12/2023

Annahavil Holdings Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary J.

People with significant control

Gary J.

Linda J.

Accounts Documents

Company filings

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