Hobart & Heron Ltd
Linenhall Exchange 1st Floor, 26 Linenhall Street BT2 8BG Belfast
Number: NI044176
Incorporation date: 2002-09-26
Dissolution date: 2023-08-15
End of financial year: 24 March
Category: Private Limited Company
Status: Dissolved
Hobart & Heron came into being in 2002 as a company enlisted under no NI044176, located at BT2 8BG Belfast at Linenhall Exchange. Its last known status was dissolved. Hobart & Heron had been on the market for at least 21 years.
This company was supervised by a single managing director: Andrew G. who was supervising it for 21 years.
Andrew G. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2015-03-31 | 2016-03-25 | 2017-03-31 | 2018-03-25 |
| Currency | ||||
| Net Worth | -905 | 309 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 19 074 | 5 715 | ||
| Current Assets | 11 818 | 25 676 | 22 973 | 6 316 |
| Debtors | 5 917 | 23 695 | 3 899 | 601 |
| Net Assets Liabilities | 722 | -12 209 | ||
| Property Plant Equipment | 2 812 | 1 486 | ||
| Cash Bank In Hand | 5 901 | 1 981 | ||
| Net Assets Liabilities Including Pension Asset Liability | -905 | 309 | ||
| Tangible Fixed Assets | 2 511 | 1 971 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | ||
| Profit Loss Account Reserve | -1 005 | 209 | ||
| Shareholder Funds | -905 | 309 | ||
| Other Financial Data | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 61 907 | 63 233 | ||
| Balances Amounts Owed To Related Parties | 22 734 | 18 373 | ||
| Creditors | 25 063 | 20 011 | ||
| Fixed Assets | 2 511 | 1 971 | 2 812 | 1 486 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 326 | |||
| Net Current Assets Liabilities | -3 416 | -1 662 | -2 090 | -13 695 |
| Property Plant Equipment Gross Cost | 64 719 | 64 719 | ||
| Total Assets Less Current Liabilities | -905 | 309 | 722 | -12 209 |
| Creditors Due Within One Year | 15 234 | 27 338 | ||
| Number Shares Allotted | 100 | |||
| Par Value Share | 1 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||
| Tangible Fixed Assets Additions | 516 | |||
| Tangible Fixed Assets Cost Or Valuation | 63 110 | 62 595 | ||
| Tangible Fixed Assets Depreciation | 60 599 | 60 624 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 929 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 904 | |||
| Tangible Fixed Assets Disposals | 1 031 | |||
Role: Corporate Secretary
Appointed: 26 September 2002
Address: Belfast, BT1 5HB, Northern Ireland
Latest update: 27 September 2023
Role: Director
Appointed: 26 September 2002
Latest update: 27 September 2023
| Account next due date | 24 December 2023 |
| Account last made up date | 24 March 2022 |
| Confirmation statement next due date | 10 October 2023 |
| Confirmation statement last made up date | 26 September 2022 |
| Annual Accounts 21 December 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-25 |
| Date Approval Accounts | 21 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 2018-03-25 |
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