Halliday Lowry Limited in Belfast, BT4 2GN

Description

Data updated on: 01-11-2023

Situated at 19 Strathearn Park, Belfast BT4 2GN Halliday Lowry Limited is a Private Limited Company registered under the NI053311 Companies House Reg No. The company was created on 2004-12-13. This enterprise's SIC and NACE codes are 69201 - Accounting and auditing activities. Halliday Lowry Ltd reported its account information for the period up to 2022-03-31. Its most recent confirmation statement was filed on 2022-12-13.

For the limited company, a variety of director's assignments have so far been fulfilled by Edward L. who was assigned this position in 2015 in March. Since 2005 David L., had performed the duties for the limited company up until the resignation on 2015-03-31.

Edward L. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	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	9 045	7 942	2 606	6 605

Balance Sheet
Current Assets	28 203	27 169	17 273	19 331	16 405	11 398	5 517	7 980	5 446	4 669
Net Assets Liabilities								2 171	1 611	1 505
Cash Bank In Hand	9 938	1 266
Debtors	7 043	7 125
Intangible Fixed Assets	20 000	20 000
Net Assets Liabilities Including Pension Asset Liability	9 045	7 942	2 606	6 605
Stocks Inventory	11 222	18 778
Tangible Fixed Assets	51	39

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	9 043	7 940
Shareholder Funds	9 045	7 942	2 606	6 605

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				5 064	6 503	2 140	1 969	4 075	457
Average Number Employees During Period				2	2	2	2	2	1	1
Creditors				3 007	672	519	448	2 029	1 689	1 469
Fixed Assets	20 051	20 039	7 021	7 005	7 005	7 005	12 005	14 141	9 960	9 955
Net Current Assets Liabilities	11 602	11 224	14 578	17 045	16 454	11 616	5 584	6 437	3 758	3 200
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			648	721	721	737	515	486	1
Profit Loss					2 694	2 069
Staff Costs Employee Benefits Expense					21 485	27 132
Tax Tax Credit On Profit Or Loss On Ordinary Activities					673	485
Total Assets Less Current Liabilities	31 653	31 263	21 599	24 050	23 459	18 621	17 589	20 578	13 718	13 155
Turnover Revenue					38 253	36 440
Accruals Deferred Income			4 215	5 064
Creditors Due After One Year	22 608	23 321	14 778	12 381
Creditors Due Within One Year	16 601	15 945	3 343	3 007
Intangible Fixed Assets Cost Or Valuation	20 000	20 000
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	3 067	3 067
Tangible Fixed Assets Depreciation	3 016	3 028
Tangible Fixed Assets Depreciation Charged In Period		12