Hylands Developments Limited in Belfast, BT8 8LP

Description

Data updated on: 01-11-2023

Registered with number NI036384 25 years ago, Hylands Developments Limited is categorised as a Private Limited Company. The official mailing address is 76 Ballycoan Road, Belfast. The company's principal business activity number is 41202 which means Construction of domestic buildings. The most recent annual accounts cover the period up to August 31, 2022 and the latest confirmation statement was filed on June 18, 2023.

Regarding the company, the full range of director's obligations have so far been executed by Nigel H. who was appointed seventeen years ago. The following company had been controlled by Isobel H. until September 1, 2011. In addition a different director, including Richard H. resigned thirteen years ago. In order to find professional help with legal documentation, the abovementioned company has been utilizing the skills of Olivia H. as a secretary since the appointment on September 1, 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	674 729	620 213

Balance Sheet
Cash Bank On Hand		458 141	462 778	408	155 817	251 966	134 937
Current Assets	635 837	601 778	703 698	567 360	405 746	647 411	728 212
Debtors	15 262	8 637	39 545	13 439	24 929	75 445	32 092
Net Assets Liabilities		620 214	531 083	483 573	486 320	454 926	445 921
Other Debtors		8 637	39 545	13 439	24 929	75 445	32 092
Property Plant Equipment		95 273	112 613	104 708	106 726	100 592	93 187
Total Inventories		135 000	201 375	553 513	225 000	320 000	561 183
Cash Bank In Hand	506 560	458 141
Net Assets Liabilities Including Pension Asset Liability	674 729	620 213
Stocks Inventory	114 015	135 000
Tangible Fixed Assets	120 662	95 273

Capital & Reserves
Called Up Share Capital	100	166
Profit Loss Account Reserve	674 629	620 047
Shareholder Funds	674 729	620 213

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		51 741	67 629	81 020	94 494	106 128	115 240
Additions Other Than Through Business Combinations Property Plant Equipment			33 228	5 486	15 492	5 500	1 707
Amounts Owed To Group Undertakings Participating Interests						470	470
Average Number Employees During Period		2	2	2	2	2	2
Bank Borrowings Overdrafts				84 414		285 073	174 951
Corporation Tax Payable		25 411	7 381	3 126	7 929		94
Creditors		76 837	285 228	188 495	26 152	293 077	375 478
Depreciation Rate Used For Property Plant Equipment			15	15	15	15	15
Increase From Depreciation Charge For Year Property Plant Equipment			15 888	13 391	13 474	11 634	9 112
Net Current Assets Liabilities	579 848	524 940	418 470	378 865	379 594	354 334	352 734
Other Creditors		45 009	269 388	100 013	18 093	7 200	198 851
Other Taxation Social Security Payable			4 080			200	979
Property Plant Equipment Gross Cost		147 014	180 242	185 728	201 220	206 720	208 427
Total Assets Less Current Liabilities	700 510	620 213	531 083	483 573	486 320	454 926	445 921
Trade Creditors Trade Payables		6 417	4 379	942	130	134	133
Advances Credits Directors		21 606	14 485	95 075	14 478	48 645	191 251
Advances Credits Made In Period Directors		21 606	7 121	228 075	152 989	362 047
Advances Credits Repaid In Period Directors				308 665	72 392	298 924
Creditors Due After One Year	25 781
Creditors Due Within One Year	55 989	76 838
Fixed Assets	120 662	95 273
Number Shares Allotted		66
Par Value Share		1
Share Capital Allotted Called Up Paid	100	66
Tangible Fixed Assets Additions		3 828
Tangible Fixed Assets Cost Or Valuation	168 686	147 014
Tangible Fixed Assets Depreciation	48 024	51 741
Tangible Fixed Assets Depreciation Charged In Period		10 092
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 375
Tangible Fixed Assets Disposals		25 500

Company staff

Olivia H.

Role: Secretary

Appointed: 01 September 2011

Latest update: 16 April 2024

Executives with significant control over the firm are: Nigel H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Olivia H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Nigel H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Olivia H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	02 July 2024
Confirmation statement last made up date	18 June 2023

Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021

Hylands Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Olivia H.

Nigel H.

Isobel H.

Richard H.

Robert P.

Isobel H.

People with significant control

Nigel H.

Olivia H.

Accounts Documents

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