D. Hull Promotions Limited, BT7 1HB

Description

Data updated on: 01-11-2023

This D. Hull Promotions Limited company has been in this business field for at least thirty seven years, having started in 1987. Started with Companies House Reg No. NI020987, D. Hull Promotions is a Private Limited Company located in 46 University Street, Belfast BT7 1HB. This firm's SIC and NACE codes are 96090 and their NACE code stands for Other service activities not elsewhere classified. 2022-12-31 is the last time account status updates were reported.

According to the latest data, this firm is led by just one managing director: David H., who was arranged to perform management duties on 1987-10-23. This firm had been controlled by Briony K. until 2003-09-01. In order to support the directors in their duties, the abovementioned firm has been using the skills of David H. as a secretary since the appointment on 2013-09-01.

David H. is the individual who controls this firm, 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	2012-12-31	2013-12-31	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

Balance Sheet
Cash Bank On Hand				40 961	18 512	129 409	57 363	19 608	132 255	290 852	426 090
Current Assets	582 022	613 399	621 104	566 739	602 649	720 089	646 287	630 748	568 675	716 454	885 518
Debtors	582 018	602 309	598 263	525 778	584 137	590 680	588 924	611 140	436 420	425 602	459 428
Net Assets Liabilities				360 953	406 998	466 480	489 214	504 143	531 364	514 120	544 273
Other Debtors				446 779	442 413	442 413	429 613	419 113	417 613	412 285	340 477
Property Plant Equipment				114 178	114 737	112 984	109 565	107 408	105 671	102 032	100 559
Cash Bank In Hand	4	11 090	22 841	40 961
Net Assets Liabilities Including Pension Asset Liability	360 586	369 447	348 781	360 953
Tangible Fixed Assets	116 266	113 841	112 115	114 178

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	359 586	368 447	347 781	359 953

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				93 803	96 453	98 664	102 624	106 566	110 594	114 233	118 025
Additions Other Than Through Business Combinations Property Plant Equipment					3 209		541	1 785	2 291		2 319
Average Number Employees During Period				4	4	4	4	4	4	5	5
Bank Borrowings									50 000	145 006	46 767
Bank Overdrafts				90 213	12 683	80 711	40 196	13 872		34 208	102 249
Corporation Tax Payable				5 558	14 747
Creditors				304 271	308 473	366 593	265 211	232 600	91 504	159 360	395 037
Fixed Assets					114 737	112 984
Increase From Depreciation Charge For Year Property Plant Equipment					2 650		3 960	3 942	4 028	3 639	3 792
Net Current Assets Liabilities	246 384	257 242	268 568	262 468	292 261	353 496	381 076	398 148	477 171	557 094	490 481
Other Creditors				121 299	140 204	129 167	122 602	134 144	80 991	63 522	193 255
Other Taxation Social Security Payable				20 406	43 694
Property Plant Equipment Gross Cost				207 981	211 190	211 648	212 189	213 974	216 265	216 265	218 584
Provisions For Liabilities Balance Sheet Subtotal				1 804	1 915		1 427	1 413	1 478
Taxation Social Security Payable						57 220	32 149	26 037	2 225	5 607	3 324
Total Assets Less Current Liabilities	362 650	371 083	380 683	376 646	406 998	466 480	490 641	505 556	582 842	659 126	591 040
Trade Creditors Trade Payables				66 795	97 145	99 495	70 264	58 547	8 288	56 023	96 209
Trade Debtors Trade Receivables				78 999	141 724	148 267	159 311	192 027	18 807	13 317	118 951
Capital Employed	360 586	369 447	348 781	360 953
Creditors Due After One Year			30 556	13 889
Creditors Due Within One Year	335 638	356 157	352 536	304 271
Number Shares Allotted		1 000	1 000	1 000
Par Value Share		1	1	1
Provisions For Liabilities Charges	2 064	1 636	1 346	1 804
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			268	4 573
Tangible Fixed Assets Cost Or Valuation	203 140	203 140	203 408	207 981
Tangible Fixed Assets Depreciation	86 874	89 299	91 293	93 803
Tangible Fixed Assets Depreciation Charged In Period		2 425	1 994	2 510