Stormont Holdings (ni) Limited in Belfast, BT7 1SH

Description

Data updated on: 01-11-2023

Stormont Holdings (ni) started its business in 2010 as a Private Limited Company with reg. no. NI602479. This particular company has been active for fourteen years and the present status is active. This company's office is based in Belfast at Ormeau House. Anyone could also locate the firm utilizing the post code : BT7 1SH. It 's been fourteen years that Stormont Holdings (ni) Limited is no longer identified under the business name Solv Holdings (belfast). This business's SIC and NACE codes are 82990 meaning Other business support service activities not elsewhere classified. 2022-04-30 is the last time when account status updates were filed.

Considering this particular company's constant expansion, it was necessary to find more company leaders: Philip H. and Stephen K. who have been aiding each other for fourteen years to exercise independent judgement of this specific company.

Previous company's names
Stormont Holdings (ni) Limited 2010-12-29
Solv Holdings (belfast) Limited 2010-03-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	71 831	57 933	86 409	131 429	172 577	141 920

Balance Sheet
Cash Bank On Hand						13 912	25 247	34 088
Current Assets	69 079	136 716	199 083	196 832	212 800	147 082	270 989	334 731
Debtors	63 176	129 006	196 640	188 243	195 763	133 018	245 650	300 551
Net Assets Liabilities						141 920	257 481	270 216
Other Debtors							119 919	183 450
Property Plant Equipment						42 932	51 092	40 007
Cash Bank In Hand	5 751	7 558	2 291	8 437	16 885	13 912
Net Assets Liabilities Including Pension Asset Liability	71 831	57 933	86 409	131 429	172 577	141 920
Tangible Fixed Assets	35 244	64 359	51 487	41 189	53 662	42 932

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	71 731	57 833	86 309	131 329	172 477	141 820
Shareholder Funds	71 831	57 933	86 409	131 429	172 577	141 920

Other Financial Data
Total Fixed Assets Additions		45 204			25 888
Total Fixed Assets Cost Or Valuation	44 055	89 259	89 259	89 259	115 147	115 147
Total Fixed Assets Depreciation	8 811	24 900	37 772	48 070	61 485	72 215
Total Fixed Assets Depreciation Charge In Period		16 089	12 872	10 298	13 415	10 730
Accumulated Depreciation Impairment Property Plant Equipment						72 215	75 671	80 746
Additions Other Than Through Business Combinations Property Plant Equipment							37 504	666
Amounts Owed To Group Undertakings Participating Interests							32 932	90 442
Corporation Tax Payable							21 241	5 001
Creditors						48 094	64 600	104 522
Current Asset Investments						152	92	92
Depreciation Rate Used For Property Plant Equipment							20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment							9 317	4 927
Disposals Property Plant Equipment							25 888	6 676
Increase From Depreciation Charge For Year Property Plant Equipment							12 773	10 002
Net Current Assets Liabilities	36 587	-6 426	34 922	90 240	118 915	98 988	206 389	230 209
Other Creditors							5 675	4 339
Other Taxation Social Security Payable							4 597	4 584
Property Plant Equipment Gross Cost						115 147	126 763	120 753
Total Assets Less Current Liabilities	71 831	57 933	86 409	131 429	172 577	141 920	257 481	270 216
Trade Creditors Trade Payables							155	156
Trade Debtors Trade Receivables							125 731	117 101
Advances Credits Directors					13 134	1 403	4 924
Advances Credits Made In Period Directors						14 537	3 521
Creditors Due Within One Year Total Current Liabilities	32 492	143 142	164 161	106 592	93 885	48 094
Fixed Assets	35 244	64 359	51 487	41 189	53 662	42 932
Investments Current Assets	152	152	152	152	152	152
Tangible Fixed Assets Additions		45 204			25 888
Tangible Fixed Assets Cost Or Valuation	44 055	89 259	89 259	89 259	115 147	115 147
Tangible Fixed Assets Depreciation	8 811	24 900	37 772	48 070	61 485	72 215
Tangible Fixed Assets Depreciation Charge For Period		16 089	12 872	10 298	13 415	10 730

Company staff

Philip H.

Role: Director

Appointed: 15 March 2010

Latest update: 27 December 2023

Stephen K.

Role: Director

Appointed: 15 March 2010

Latest update: 27 December 2023

People with significant control

Executives who control the firm include: Stephen K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Philip H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Stephen K.

Notified on 15 March 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Philip H.

Notified on 15 March 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

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	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts
End Date For Period Covered By Report	30 April 2018

Stormont Holdings (ni) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip H.

Stephen K.

Cs Director Services Limited

Denise R.

People with significant control

Stephen K.

Philip H.

Accounts Documents

Company filings

Filing category

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