Corhammock Ltd in Armagh, BT60 1PW

Description

Data updated on: 01-11-2023

The enterprise named Corhammock was started on 2011-09-15 as a Private Limited Company. This enterprise's office may be reached at Armagh on 6 Fairgreen Road, Markethill. In case you need to reach this business by mail, its area code is BT60 1PW. The company registration number for Corhammock Ltd is NI609038. This enterprise's Standard Industrial Classification Code is 66290 - Other activities auxiliary to insurance and pension funding. The company's most recent filed accounts documents were submitted for the period up to 2022-04-30 and the most recent confirmation statement was filed on 2023-09-15.

Currently, we can name a single managing director in the company: Mark S. (since 2011-09-15). The following business had been overseen by Ashleigh S. up until seven years ago.

Mark S. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-991	11 084	42 512	68 282	90 628	110 939	58 419

Balance Sheet
Current Assets	4 309	24 636	60 754	63 632	81 643	92 718	43 416	33 868	30 886	72 432	84 134	72 040
Net Assets Liabilities							58 419	41 029	29 825	57 608	73 701	61 003
Cash Bank In Hand	4 309	10 895	47 254	48 338	71 643
Debtors		13 741	13 500	15 294	10 000
Intangible Fixed Assets	36 000	68 000	60 000	52 000	44 000
Net Assets Liabilities Including Pension Asset Liability	-991	11 084	42 512	68 282	90 628	110 939	58 419
Tangible Fixed Assets			1 039	1 039	1 039

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-992	11 083	42 511	68 281	90 627
Shareholder Funds	-991	11 084	42 512	68 282	90 628	110 939	58 419

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											650	1 000
Average Number Employees During Period								2	2	2	2	2
Creditors							19 523	19 115	18 396	23 996	14 816	14 417
Fixed Assets	36 000	68 000	61 039	53 039	45 039	39 838	34 526	26 276	17 335	9 172	5 033	4 380
Net Current Assets Liabilities	-36 991	-56 916	-18 527	63 632	45 589	71 101	23 893	14 753	12 490	48 436	69 318	57 623
Total Assets Less Current Liabilities	-991	11 084	42 512	116 671	90 628	110 939	58 419	41 029	29 825	57 608	74 351	62 003
Creditors Due After One Year			79 281	48 389	36 054
Creditors Due Within One Year	41 300	81 552	79 281		36 054	21 617	19 523
Intangible Fixed Assets Additions		40 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	12 000	20 000	28 000	36 000
Intangible Fixed Assets Amortisation Charged In Period		8 000	8 000	8 000	8 000
Intangible Fixed Assets Cost Or Valuation	40 000	80 000	80 000	80 000	80 000
Non-instalment Debts Due After5 Years				48 389	36 054	21 617	19 523
Number Shares Allotted			1	1	1
Other Debtors Due After One Year		13 741	13 500	15 294	10 000
Par Value Share			1	1	1
Secured Debts		81 552	79 281	48 389
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Additions			1 039
Tangible Fixed Assets Cost Or Valuation			1 039	1 039	1 039

Company staff

Mark S.

Role: Director

Appointed: 15 September 2011

Latest update: 18 April 2024

People with significant control

Mark S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	29 September 2024
Confirmation statement last made up date	15 September 2023

Annual Accounts 11 June 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	11 June 2013
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Annual Accounts 26 May 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	26 May 2015
Annual Accounts 17 August 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	17 August 2016
Annual Accounts 23 June 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	23 June 2017
Annual Accounts 11 June 2018
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Date Approval Accounts	11 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 23 June 2014
Date Approval Accounts	23 June 2014

Corhammock Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

Ashleigh S.

People with significant control

Mark S.

Accounts Documents

Company filings

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