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Company information:
Brackhill Limited (No: NI003579)
Address: 43,LOCKVIEW ROAD,, BELFAST, BT9 5FJ
Status: Active
Incorporated: 08-Sep-1955
Accounts Next Due: 31-Jul-2024
Next Confirmation Statement Due: 14-Jan-2025
Industry Class: 70100 - Activities of head offices
Current Director: MICHAEL INNIS SHIELDS ( DOB: Nov-1964 From: Dec-1999 )
Current Secretary: SAMUEL JAMES SHIELDS ( DOB: Jul-1937 From: Dec-1999 )
Resigned Director: SAMUEL JAMES SHIELDS ( DOB: Jul-1937 From: May-2018 To: Nov-2019 )
Resigned Director: MARIE D SHIELDS ( From: Dec-1999 To: Jan-2013 )
Persons of Significant Control:
Mr Michael Innis Shields, Belfast, BT9 5FJ: Has significant influence or control (Notified: 2016-12-31)
Company Accounts Summary (£)
Item | 2019-10 | 2022-10 | 2023-10 | Chart |
---|---|---|---|---|
Fixed assets / Property, plant and equipment | 2,510,769 | 2,073,829 | 2,073,829 | 2510769.0,2073829.0,2073829.0 |
Current assets | 3,434,980 | 3,734,379 | 3,180,844 | 3434980.0,3734379.0,3180844.0 |
Current assets / Total inventories | 538,113 | 488,265 | 488,265 | 538113.0,488265.0,488265.0 |
Current assets / Debtors | 2,896,867 | 3,132,811 | 2,637,606 | 2896867.0,3132811.0,2637606.0 |
Current assets / Cash at bank and on hand | 113,303 | 54,973 | 0.0,113303.0,54973.0 | |
Net current assets (liabilities) | 3,002,086 | 3,633,596 | 2,625,200 | 3002086.0,3633596.0,2625200.0 |
Total assets less current liabilities | 5,512,855 | 5,707,425 | 4,699,029 | 5512855.0,5707425.0,4699029.0 |
Net assets (liabilities) | -18,427,597 | -18,867,293 | -18,872,198 | -18427597.0,-18867293.0,-18872198.0 |
Equity / share capital and reserves | -18,427,597 | -18,867,293 | -18,872,198 | -18427597.0,-18867293.0,-18872198.0 |