Herald Marketing And Communications Ltd in Craigavon, BT63 5QP

Description

Data updated on: 01-11-2023

Herald Marketing And Communications Ltd can be contacted at Craigavon at 12 Breagh Hill. Anyone can search for the company by its post code - BT63 5QP. The enterprise has been in the field on the English market for 7 years. The company is registered under the number NI644407 and company's official status is active. This firm's SIC and NACE codes are 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. The firm's most recent filed accounts documents provide detailed information about the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2022-12-08.

There is a number of two directors supervising the company at the moment, including Benjamin F. and Emma-Jayne F. who have been performing the directors responsibilities since 2017.

Emma-Jayne F. 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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	22 150		15 792	44 370	9 246
Current Assets	22 682	1 378	19 865	44 974	9 246	9 862
Debtors	532	1 378	4 073	604
Net Assets Liabilities	2 012	426	15 641	12 005	4 912	9 475
Other Debtors	532	1 378	4 073	604
Property Plant Equipment	9 232	6 924	4 616	2 308

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					2 160	2 160
Accumulated Depreciation Impairment Property Plant Equipment	2 308	4 616	6 924	9 232	11 540
Average Number Employees During Period	2	2	2	2	2	2
Bank Borrowings Overdrafts		1 050		6 000
Comprehensive Income Expense	24 010
Corporation Tax Payable	3 878	3 350	5 649	524
Creditors	28 148	6 560	7 963	10 838	2 174	240
Depreciation Rate Used For Property Plant Equipment		20	20	20	20
Dividends Paid	22 000
Fixed Assets	9 232	6 924	4 616	2 308		2 485
Income Expense Recognised Directly In Equity	-21 998
Increase From Depreciation Charge For Year Property Plant Equipment	2 308	2 308	2 308	2 308	2 308
Issue Equity Instruments	2
Net Current Assets Liabilities	-5 466	-5 182	11 902	34 136	7 072	9 622
Other Creditors	24 270	2 160	2 314	4 314	4 314
Other Taxation Social Security Payable					20
Profit Loss	24 010
Property Plant Equipment Gross Cost	11 540	11 540	11 540	11 540	11 540
Provisions For Liabilities Balance Sheet Subtotal	1 754	1 316	877	439		472
Total Assets Less Current Liabilities	3 766	1 742	16 518	36 444	4 912	12 107

Company staff

Benjamin F.

Role: Director

Appointed: 17 May 2017

Latest update: 4 February 2024

Emma-Jayne F.

Role: Director

Appointed: 08 March 2017

Latest update: 4 February 2024

People with significant control

Emma-Jayne F.

Notified on 8 March 2017

Nature of control:

over 3/4 of shares

Benjamin F.

Notified on 17 May 2017

Ceased on 13 November 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023

Herald Marketing And Communications Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin F.

Emma-Jayne F.

People with significant control

Emma-Jayne F.

Benjamin F.

Accounts Documents

Company filings

Filing category

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