Joseph Hegarty Ltd in Magherafelt, BT45 7JD

Description

Data updated on: 01-11-2023

The company known as Joseph Hegarty was created on Thu, 26th Nov 2015 as a Private Limited Company. This business's registered office may be gotten hold of in Magherafelt on 3a Tonaght Road, Draperstown. When you need to get in touch with this firm by post, the area code is BT45 7JD. The registration number for Joseph Hegarty Ltd is NI635046. This business's SIC and NACE codes are 43999 : Other specialised construction activities not elsewhere classified. Joseph Hegarty Limited filed its account information for the period up to 30th November 2021. The business most recent confirmation statement was submitted on 25th November 2022.

Joseph H. is this enterprise's solitary director, who was arranged to perform management duties 9 years ago.

Executives who have control over the firm are as follows: Joseph H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ashleen H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	26 767

Balance Sheet
Cash Bank On Hand		48 174	134 329	332 890	359 245	304 914	336 467
Current Assets	94 629	205 716	254 475	497 825	491 520	490 338	468 234
Debtors	71 356	157 542	110 886	157 935	102 275	175 424	101 767
Net Assets Liabilities		143 071	208 609	304 922	400 011	466 252	476 101
Other Debtors		1 766	31 862	63 844	20 575	68 387	21 767
Property Plant Equipment		41 534	58 116	87 292	102 222	200 487	185 030
Total Inventories			9 260	7 000	30 000	10 000	30 000
Cash Bank In Hand	20 609
Net Assets Liabilities Including Pension Asset Liability	26 767
Stocks Inventory	2 664
Tangible Fixed Assets	5 315

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	26 667
Shareholder Funds	26 767

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		5 272	12 315	22 560	27 417	48 753	74 026
Average Number Employees During Period		2	2	2	2	2	2
Corporation Tax Payable		20 670	42 733	26 695	82 084	15 552	36 042
Creditors		90 527	92 528	264 384	176 594	195 339	149 541
Depreciation Rate Used For Property Plant Equipment			10	10	10	10	10
Disposals Decrease In Depreciation Impairment Property Plant Equipment				740	7 474	2 955
Disposals Property Plant Equipment				7 400	38 942	5 906
Fixed Assets	5 315	41 534	58 116	87 292	102 222	200 487	185 030
Increase From Depreciation Charge For Year Property Plant Equipment			7 043	10 985	12 331	24 291	25 273
Net Current Assets Liabilities	21 547	115 189	161 947	233 441	314 926	294 999	318 693
Other Creditors		12 691	6 958	3 243	2 400	2 880	21 505
Other Taxation Social Security Payable		8 004		17 959	55 126		1 426
Property Plant Equipment Gross Cost		46 806	70 431	109 852	129 639	249 240	259 056
Provisions For Liabilities Balance Sheet Subtotal		7 138	10 423	15 811	17 137	29 234	27 622
Total Additions Including From Business Combinations Property Plant Equipment				46 821	58 729	125 507	9 816
Total Assets Less Current Liabilities	26 862	156 723	220 063	320 733	417 148	495 486	503 723
Trade Creditors Trade Payables		49 162	42 837	216 487	36 984	176 907	90 568
Trade Debtors Trade Receivables		155 776	79 024	94 091	81 700	107 037	80 000
Advances Credits Directors	11 236	5 114	29 012	63 309	18 918
Advances Credits Made In Period Directors		6 122	34 126	63 309
Advances Credits Repaid In Period Directors				29 012
Accruals Deferred Income	95
Creditors Due Within One Year	73 082
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	5 906
Tangible Fixed Assets Cost Or Valuation	5 906
Tangible Fixed Assets Depreciation	591
Tangible Fixed Assets Depreciation Charged In Period	591

Company staff

Joseph H.

Role: Director

Appointed: 26 November 2015

Latest update: 25 March 2024

People with significant control

Joseph H.

Notified on 25 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ashleen H.

Notified on 25 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 11 August 2017
Start Date For Period Covered By Report	2015-11-26
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	11 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30/11/2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30/11/2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30/11/2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30/11/2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30/11/2022

Joseph Hegarty Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph H.

People with significant control

Joseph H.

Ashleen H.

Accounts Documents

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