Gracehall (n.i.) Ltd in Dollingstown, BT67 9ND

Description

Data updated on: 01-11-2023

Gracehall (n.i.) Ltd is located at Dollingstown at 59 Cottage Road. Anyone can find the company by its area code - BT67 9ND. Gracehall (n.i.)'s incorporation dates back to year 2015. The enterprise is registered under the number NI630350 and company's status at the time is active. The firm's Standard Industrial Classification Code is 55100 which means Hotels and similar accommodation. 2022-03-31 is the last time company accounts were reported.

Regarding to the business, the majority of director's assignments have been met by Susan M. and Thomas P.. Within the group of these two individuals, Susan M. has administered business for the longest time, having become a vital addition to company's Management Board on March 2015.

Thomas P. is the individual who has control over 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	458

Balance Sheet
Cash Bank On Hand	102	3 839	3 758	1 091	48 420	4 913	13 349	10 090
Current Assets	103	11 970	38 810	48 006	96 582	83 240	90 989	98 950
Debtors	1	8 131	35 052	46 915	48 162	78 327	77 640	88 860
Net Assets Liabilities	458	20 981	20 679	33 018	32 258	57 263	69 292	73 446
Other Debtors		8 131	35 052	46 915	48 162	78 327	77 640	79 423
Property Plant Equipment	9 955	31 466	25 923	23 986	21 501	20 906	19 622	18 927
Cash Bank In Hand	102
Tangible Fixed Assets	9 955

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	457
Shareholder Funds	458

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	689	6 928	13 341	20 873	29 667	39 645	44 866	50 998
Average Number Employees During Period					1	1	1	1
Bank Borrowings Overdrafts						27 000	22 500	17 100
Corporation Tax Payable		431	3 557	3 731	763	6 448	3 540	10 718
Corporation Tax Recoverable								9 437
Creditors	9 599	6 960	4 818	3 684	678	27 000	22 500	17 100
Increase From Depreciation Charge For Year Property Plant Equipment		6 239		7 532		9 978	5 221	6 132
Net Current Assets Liabilities	-9 497	-3 525	4 499	17 273	15 520	67 329	75 898	75 208
Number Shares Issued Fully Paid		1
Other Creditors	9 599	6 960	4 818	3 684	678	8 332	10 975	11 855
Other Taxation Social Security Payable			320	155	235	1 131	576	1 169
Par Value Share	1	1
Property Plant Equipment Gross Cost	10 644	38 394	39 264	44 859	51 168	60 551	64 488	69 925
Provisions For Liabilities Balance Sheet Subtotal			4 925	4 557	4 085	3 972	3 728	3 589
Total Additions Including From Business Combinations Property Plant Equipment		27 750		5 595		9 383	3 937	5 437
Total Assets Less Current Liabilities	458	27 941	30 422	41 259	37 021	88 235	95 520	94 135
Creditors Due Within One Year	9 600
Number Shares Allotted	1
Share Capital Allotted Called Up Paid	1

Company staff

Susan M.

Role: Director

Appointed: 30 March 2015

Latest update: 6 February 2024

Thomas P.

Role: Director

Appointed: 30 March 2015

Latest update: 6 February 2024

People with significant control

Thomas P.

Notified on 30 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-03-30
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Gracehall (n.i.) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan M.

Thomas P.

People with significant control

Thomas P.

Accounts Documents

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