Any Hills Ltd in Dungannon, BT70 1QQ

Description

Data updated on: 01-11-2023

The company is situated in Dungannon under the ID NI604742. The firm was registered in the year 2010. The headquarters of the company is situated at 37 Killyliss Road . The zip code for this place is BT70 1QQ. Any Hills Ltd was known 11 years ago as The Bargain Barn. This enterprise's SIC code is 68209 - Other letting and operating of own or leased real estate. 2022-06-30 is the last time when the accounts were reported.

The limited company owes its accomplishments and unending progress to two directors, who are Joanne M. and John M., who have been running it since 2010.

Joanne M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Any Hills Ltd 2013-06-04
The Bargain Barn Limited 2010-10-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2018-06-30	2019-06-30	2020-06-30
Currency
Net Worth	-5 033	-6 531	-7 563	-8 433	-8 186

Balance Sheet
Cash Bank On Hand						19 395	101 385	150 896
Property Plant Equipment						343 597	295 612	295 434
Cash Bank In Hand					3 691
Current Assets					6 691
Debtors					3 000
Net Assets Liabilities Including Pension Asset Liability	-5 033	-6 531	-7 567	-8 433	-8 186
Tangible Fixed Assets	5 344	53 855	52 853	147 179	146 616

Capital & Reserves
Called Up Share Capital	2	2	6	6	6
Profit Loss Account Reserve	-5 035	-6 533	-7 569	-8 439	-8 192
Shareholder Funds	-5 033	-6 531	-7 563	-8 433	-8 186

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 799	6 037	6 215
Average Number Employees During Period						2	2	2
Creditors						370 705	386 215	434 640
Disposals Property Plant Equipment							49 847
Increase From Depreciation Charge For Year Property Plant Equipment							238	178
Net Current Assets Liabilities	-10 377	-60 386	-60 420	-155 612	-154 802	-351 310	-284 830	-283 744
Other Creditors						370 562	383 201	434 160
Other Taxation Social Security Payable						143	3 014	255
Property Plant Equipment Gross Cost						349 396	301 649
Total Additions Including From Business Combinations Property Plant Equipment							2 100
Total Assets Less Current Liabilities	-5 033	-6 531	-7 563	-8 433	-8 186	-7 713	10 782	11 690
Trade Creditors Trade Payables								225
Creditors Due Within One Year	10 377	60 386	60 420	155 612	161 493
Fixed Assets	5 344	53 855	52 853	147 179	146 616
Number Shares Allotted		2	2		6
Par Value Share		1	1		1
Share Capital Allotted Called Up Paid	2	2	2	6	6
Tangible Fixed Assets Additions		49 847		95 078
Tangible Fixed Assets Cost Or Valuation	6 750	56 597	56 597	151 675	151 675
Tangible Fixed Assets Depreciation	1 406	2 742	3 744	4 496	5 059
Tangible Fixed Assets Depreciation Charged In Period		1 336	1 002	752	563

Company staff

Joanne M.

Role: Director

Appointed: 18 October 2010

Latest update: 2 March 2024

John M.

Role: Director

Appointed: 18 October 2010

Latest update: 2 March 2024

People with significant control

Joanne M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	09 October 2024
Confirmation statement last made up date	25 September 2023

Annual Accounts 11 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	11 March 2014
Annual Accounts 25 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	25 March 2015
Annual Accounts 21 January 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	21 January 2016
Annual Accounts 24 October 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	24 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020

Any Hills Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne M.

John M.

Bernadette M.

People with significant control

Joanne M.

Accounts Documents

Company filings

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