Roland Hurst Building Contractor Limited in Co Fermanagh, BT94 2JW

Description

Data updated on: 01-11-2023

Roland Hurst Building Contractor came into being in 2006 as a company enlisted under no NI058396, located at BT94 2JW Co Fermanagh at Tullyrain. This company has been in business for eighteen years and its status at the time is active. The enterprise's Standard Industrial Classification Code is 41202 which means Construction of domestic buildings. Its most recent filed accounts documents describe the period up to 2022-04-30 and the most current confirmation statement was submitted on 2023-03-09.

Current directors appointed by this specific firm are as follow: Roland H. designated to this position eighteen years ago and Iris H. designated to this position in 2006 in March. To find professional help with legal documentation, this particular firm has been utilizing the expertise of Iris H. as a secretary since March 2006.

Executives who control the firm include: Roland H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Iris 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	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	45 492	25 577	27 691	20 177	24 329

Balance Sheet
Current Assets	172 556	140 156	165 731	168 280	178 256	216 355	212 033	196 170	232 411	237 885	258 166
Net Assets Liabilities					24 329	30 970	40 468	47 406	64 749	60 438	85 801
Cash Bank In Hand	27 241	33 357	64 496	55 135
Debtors	82 549	65 399	40 735	31 245
Net Assets Liabilities Including Pension Asset Liability	45 492	25 577	27 691	20 177	24 329
Stocks Inventory	62 766	41 400	60 500	81 900
Tangible Fixed Assets	41 899	38 196	49 790	40 348

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	44 492	24 577	26 691	19 177	23 329
Shareholder Funds	45 492	25 577	27 691	20 177	24 329

Other Financial Data
Average Number Employees During Period							7	7	5	5	5
Creditors					178 717	206 388	193 500	168 362	212 658	213 465	203 477
Fixed Assets	41 899	38 196	49 790	40 348	32 325	25 900	23 913	19 598	44 996	36 018	31 112
Net Current Assets Liabilities	14 520	-1 692	1 631	-5 027	-461	9 967	18 533	27 808	19 753	24 420	54 689
Provisions For Liabilities Balance Sheet Subtotal					6 113	4 897	1 978
Total Assets Less Current Liabilities	56 419	36 504	51 421	35 321	31 864	35 867	42 446	47 406	64 749	60 438	85 801
Creditors Due After One Year			12 803	7 112	1 422
Creditors Due Within One Year	158 036	141 848	164 100	173 307	178 717
Number Shares Allotted		1 000	1 000	1 000
Par Value Share		1	1	1
Provisions For Liabilities Charges	10 927	10 927	10 927	8 032	6 113
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		3 800	28 333	576
Tangible Fixed Assets Cost Or Valuation	196 769	200 569	215 554	216 130
Tangible Fixed Assets Depreciation	154 870	162 373	165 764	175 782
Tangible Fixed Assets Depreciation Charged In Period		7 503	12 366	10 018
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			8 975
Tangible Fixed Assets Disposals			13 348

Company staff

Roland H.

Role: Director

Appointed: 09 March 2006

Latest update: 8 February 2024

Iris H.

Role: Director

Appointed: 09 March 2006

Latest update: 8 February 2024

Iris H.

Role: Secretary

Appointed: 08 March 2006

Latest update: 8 February 2024

People with significant control

Roland H.

Notified on 9 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Iris H.

Notified on 9 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 16 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	16 January 2015
Annual Accounts 20 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	20 January 2016
Annual Accounts 12 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	12 January 2017
Annual Accounts 11 January 2018
Start Date For Period Covered By Report	2016-05-01
Date Approval Accounts	11 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Roland Hurst Building Contractor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roland H.

Iris H.

Iris H.

Dorothy K.

People with significant control

Roland H.

Iris H.

Accounts Documents

Company filings

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