Hillsborough Arts Centre -the came into being in 1967 as a company enlisted under no NI006854, located at BT9 6BS Belfast at 27 College Gardens. This company has been in business for fifty seven years and its last known status is liquidation. This company's SIC and NACE codes are 90040 and their NACE code stands for Operation of arts facilities. 2021-11-30 is the last time the company accounts were filed.
Hillsborough Arts Centre Limited -the
General information
Name:
Hillsborough Arts Centre Ltd -the
Office Address:
27 College Gardens BT9 6BS Belfast
Number: NI006854
Incorporation date: 1967-01-11
End of financial year: 30 November
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
| Currency | |||||||||
| Net Worth | 8 102 | 3 886 | 4 232 | 3 000 | |||||
| Balance Sheet | |||||||||
| Current Assets | 1 126 | 353 | 599 | 455 | 294 | 51 | 437 | 10 004 | 9 833 |
| Net Assets Liabilities | 1 965 | 666 | 5 213 | 8 032 | 12 892 | ||||
| Cash Bank In Hand | 613 | 97 | 599 | ||||||
| Debtors | 513 | 256 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 8 102 | 3 886 | 4 232 | 3 000 | |||||
| Tangible Fixed Assets | 7 516 | 6 953 | 6 389 | ||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 3 000 | 3 000 | 3 000 | ||||||
| Profit Loss Account Reserve | 5 102 | 886 | 1 232 | ||||||
| Shareholder Funds | 8 102 | 3 886 | 4 232 | 3 000 | |||||
| Other Financial Data | |||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 3 576 | 3 012 | |||||||
| Creditors | 3 817 | 1 978 | 3 500 | 21 267 | 25 737 | ||||
| Fixed Assets | 7 516 | 6 953 | 6 389 | 5 826 | 5 263 | 4 700 | 4 136 | 3 573 | |
| Net Current Assets Liabilities | 586 | -3 067 | -2 157 | -2 826 | 3 298 | 1 927 | 3 063 | 11 263 | 15 904 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 256 | 225 | 225 | ||||||
| Total Assets Less Current Liabilities | 8 102 | 3 886 | 4 232 | 3 000 | 1 965 | 2 773 | 1 073 | 7 687 | 12 892 |
| Creditors Due Within One Year | 540 | 3 420 | 2 981 | 3 281 | |||||
| Number Shares Allotted | 3 000 | 3 000 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 3 000 | 3 000 | 3 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 29 599 | 29 598 | 29 598 | ||||||
| Tangible Fixed Assets Depreciation | 22 083 | 22 645 | 23 209 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 563 | 564 | |||||||
Company staff
Philip F.
Role: Director
Appointed: 29 September 2018
Latest update: 13 December 2023
People with significant control
Philip F.
Notified on
29 September 2018
Nature of control:
substantial control or influence
Robert W.
Notified on
29 September 2018
Nature of control:
1/2 or less of shares
Patrick W.
Notified on
29 September 2018
Nature of control:
1/2 or less of shares
Sheelagh F.
Notified on
6 April 2016
Ceased on
3 May 2018
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 31 August 2023 |
| Account last made up date | 30 November 2021 |
| Confirmation statement next due date | 06 December 2023 |
| Confirmation statement last made up date | 22 November 2022 |
| Annual Accounts 28 August 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-12-01 |
| End Date For Period Covered By Report | 2014-11-30 |
| Date Approval Accounts | 28 August 2015 |
| Annual Accounts 19 August 2016 | |
| Start Date For Period Covered By Report | 2014-12-01 |
| End Date For Period Covered By Report | 2015-11-30 |
| Date Approval Accounts | 19 August 2016 |
| Annual Accounts 29 August 2017 | |
| Start Date For Period Covered By Report | 2015-12-01 |
| End Date For Period Covered By Report | 2016-11-30 |
| Date Approval Accounts | 29 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-12-01 |
| End Date For Period Covered By Report | 2018-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-12-01 |
| End Date For Period Covered By Report | 2019-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-12-01 |
| End Date For Period Covered By Report | 2020-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-12-01 |
| End Date For Period Covered By Report | 2021-11-30 |
Company filings
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Free Download
Accounts for a micro company for the period ending on 2021/11/30 (AA)
filed on: 27th, August 2022
filed on: 27th, August 2022
accounts
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