Hr Wilson Associates Ltd in Ballymoney, BT53 6HS

Description

Data updated on: 01-11-2023

2012 is the year of the launching of Hr Wilson Associates Ltd, a company which is located at 5 Church Street, , Ballymoney. This means it's been twelve years Hr Wilson Associates has been on the market, as the company was started on 2012-06-13. Its Companies House Reg No. is NI613176 and its post code is BT53 6HS. The company's declared SIC number is 65300: Pension funding. Thursday 30th June 2022 is the last time when account status updates were filed.

The company has one managing director at the current moment running the limited company, specifically Raymond W. who has been carrying out the director's tasks for twelve years.

Henry W. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1	1	4 631	14 835	22 988

Balance Sheet
Current Assets		1	3 990	7 850	16 814	25 509	30 362	51 714	54 187	12 637	4 635
Net Assets Liabilities					22 988	24 595	37 637	29 827	39 755	59 941	78 055
Cash Bank In Hand	1	1	3 191	6 699	16 814
Debtors			799	1 151
Intangible Fixed Assets			10 000	10 000	10 000
Net Assets Liabilities Including Pension Asset Liability	1	1	4 631	14 835	22 988
Tangible Fixed Assets			2 511	7 757	8 032

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve			4 630	14 834	22 987
Shareholder Funds	1	1	4 631	14 835	22 988

Other Financial Data
Average Number Employees During Period							2	2	2	2	2
Creditors					8 827	4 539	38 406	9 263	11 141	6 110	6 348
Fixed Assets			12 511	17 757	18 032	18 352	55 203	57 658	57 658	112 950	112 950
Net Current Assets Liabilities		1	1 784	-2 253	7 987	20 970	8 044	42 451	43 046	6 527	1 713
Total Assets Less Current Liabilities	1	1	14 295	15 504	26 019	39 322	47 159	100 109	100 704	119 477	111 237
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Creditors Due After One Year			9 664	669	3 031
Creditors Due Within One Year			2 206	10 103	8 827
Intangible Fixed Assets Additions			10 000
Intangible Fixed Assets Cost Or Valuation			10 000	10 000
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions			2 511	5 246
Tangible Fixed Assets Cost Or Valuation			2 511	7 757

Company staff

Raymond W.

Role: Director

Appointed: 13 June 2012

Latest update: 23 January 2024

People with significant control

Henry W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	13 September 2024
Confirmation statement last made up date	30 August 2023

Annual Accounts
Start Date For Period Covered By Report	2012-06-13
End Date For Period Covered By Report	2013-06-30
Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 June 2014
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 March 2017
Annual Accounts 29 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	29 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 17 April 2014
Date Approval Accounts	17 April 2014

Hr Wilson Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raymond W.

People with significant control

Henry W.

Accounts Documents

Company filings

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