Peartree Hill B&B Limited in Belfast, BT16 1XA

Description

Data updated on: 01-11-2023

NI632551 is a registration number used by Peartree Hill B&B Limited. The company was registered as a Private Limited Company on 21st July 2015. The company has been present on the British market for the last nine years. This company may be found at 60 Peartree Hill Dundonald in Belfast. The main office's area code assigned to this address is BT16 1XA. The company's classified under the NACE and SIC code 55100 which stands for Hotels and similar accommodation. Sunday 31st July 2022 is the last time company accounts were filed.

This company has one director presently managing this company, namely Avril H. who has been doing the director's assignments for nine years.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-17 697

Balance Sheet
Cash Bank On Hand	275	1 725	7 705	6 160
Current Assets	275	1 725	7 705	6 160	5 969	31 806	53 458	60 957
Net Assets Liabilities	-17 697	-27 932	-33 456	32 775	44 174	19 355	3 992	6 218
Property Plant Equipment	5 617	8 417	8 802	5 426
Cash Bank In Hand	275
Net Assets Liabilities Including Pension Asset Liability	-17 697
Tangible Fixed Assets	5 617

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-17 797
Shareholder Funds	-17 697

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 637	4 701	8 077
Average Number Employees During Period			1	1	1	1	1	1
Creditors	23 589	38 074	49 963	44 361	54 893	54 993	59 768	57 346
Fixed Assets	5 617	8 417	8 802	5 426	4 750	3 832	2 318	2 607
Increase From Depreciation Charge For Year Property Plant Equipment		1 637	3 064	3 376
Net Current Assets Liabilities	-23 314	1 725	7 705	38 201	48 924	23 187	6 310	3 611
Property Plant Equipment Gross Cost	5 617	10 054	13 503	13 503
Total Additions Including From Business Combinations Property Plant Equipment		4 437	3 449
Total Assets Less Current Liabilities	-17 697	-27 932	16 507	32 775	44 174	19 355	3 992	6 218
Creditors Due Within One Year	23 589
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	5 617
Tangible Fixed Assets Cost Or Valuation	5 617

Company staff

Avril H.

Role: Director

Appointed: 21 July 2015

Latest update: 26 March 2024

People with significant control

Matthew H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Avril H.

Notified on 1 May 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	11 June 2024
Confirmation statement last made up date	28 May 2023

Annual Accounts 21 April 2017
Start Date For Period Covered By Report	2015-07-21
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	21 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Peartree Hill B&B Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Avril H.

People with significant control

Matthew H.

Avril H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies