Hallbrooke Ballymena Ltd in Belfast, BT1 2LB

Description

Data updated on: 01-11-2023

Hallbrooke Ballymena is a firm registered at BT1 2LB Belfast at 46 Hill Street. This company was formed in 2010 and is registered under the registration number NI604416. This company has been present on the British market for fourteen years now and its official state is active. The enterprise's declared SIC number is 45111 which stands for Sale of new cars and light motor vehicles. Hallbrooke Ballymena Limited reported its latest accounts for the period that ended on 2022-09-30. The latest confirmation statement was submitted on 2022-09-13.

When it comes to this business, a variety of director's obligations have so far been carried out by Daniel W. who was designated to this position in 2010 in September.

Daniel W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	42 589	36 215	1 174	-166

Balance Sheet
Current Assets	68 662	54 825	9 274	14 201	4 174	3 954	3 006	3 006	3 006	3 006
Net Assets Liabilities				-165	-1 690	-2 160	-2 470	-2 670	-2 670	-2 670
Cash Bank In Hand		47 887	2 175	11 201
Debtors	44 012	41 640	7 099	3 000
Net Assets Liabilities Including Pension Asset Liability	42 589	26 192	1 174	-166
Stocks Inventory	24 650	13 185

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	41 589	25 192	174	-1 166
Shareholder Funds	42 589	36 215	1 174	-166

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-2 750	-2 500	-2 750	-3 000	-3 200	-3 200	-3 200
Creditors				11 617	3 364	3 364	2 476	2 476	2 476	2 476
Total Assets Less Current Liabilities	42 589	36 215	1 174	-166	810	590	530	530	530	530
Creditors Due Within One Year	26 073	18 610	8 100	14 367
Net Current Assets Liabilities	42 589	36 215	1 174	-166
Number Shares Allotted			1 000	1 000
Par Value Share			1	1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000

Company staff

Daniel W.

Role: Secretary

Appointed: 14 September 2011

Latest update: 14 January 2024

Daniel W.

Role: Director

Appointed: 13 September 2010

Latest update: 14 January 2024

People with significant control

Daniel W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	27 September 2023
Confirmation statement last made up date	13 September 2022

Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 June 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	22 June 2016
Annual Accounts 21 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	21 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Hallbrooke Ballymena Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel W.

Daniel W.

People with significant control

Daniel W.

Accounts Documents

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