Company information:
Walnut Hollow Management Company Limited (No: NI045400)
Address: VALLEY BUSINESS CENTRE, 67 CHURCH ROAD, NEWTOWNABBEY, BT36 7LS, NORTHERN IRELAND
Status: Active
Incorporated: 02-Nov-2003
Accounts Next Due: 19-Dec-2024
Next Confirmation Statement Due: 25-Feb-2025
Industry Class: 68320 - Management of real estate on a fee or contract basis
Current Director: TERENCE DALZELL ( DOB: Jan-1963 From: Sep-2009 )
Current Secretary: TERRY DALZELL ( From: Dec-2016 )
Resigned Director: DAVID MOORE FRASER ( From: Feb-2003 To: Sep-2009 )
Resigned Director: CHRISTOPHER HEBERT GORDON ( From: Sep-2009 To: Dec-2016 )
Resigned Director: CAROLE ANN MOORE HILL ( From: Feb-2003 To: Sep-2009 )
Resigned Secretary: DAVID MOORE FRASER ( From: Feb-2003 To: Sep-2009 )
Resigned Secretary: CHRISTOPHER GORDON ( From: Sep-2009 To: Dec-2016 )
Persons of Significant Control:
Mr Terry Dalzell, Valley Business Centre 67 Church Road, Newtownabbey, BT36 7LS, Northern Ireland: Has significant influence or control (Notified: 2017-02-01)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Current assets | -8,719 | -6,857 | -4,743 | -4,642 | 2,344 | 7,003 | 3,306 | 3,736 | 3,112 | -8719.0,-6857.0,-4743.0,-4642.0,2344.0,7003.0,3306.0,3736.0,3112.0 |
| Prepayments and accrued income, not expressed within current asset subtotal | -304 | -306 | -244 | -273 | -308 | -401 | -402 | -492 | -639 | -304.0,-306.0,-244.0,-273.0,-308.0,-401.0,-402.0,-492.0,-639.0 |
| Net current assets (liabilities) | -9,023 | -7,145 | -4,951 | -3,788 | 979 | 7,404 | 3,708 | 4,228 | 3,751 | -9023.0,-7145.0,-4951.0,-3788.0,979.0,7404.0,3708.0,4228.0,3751.0 |
| Total assets less current liabilities | -9,023 | -7,145 | -4,951 | -3,788 | 979 | 7,404 | 3,708 | 4,228 | 3,751 | -9023.0,-7145.0,-4951.0,-3788.0,979.0,7404.0,3708.0,4228.0,3751.0 |
| Net assets (liabilities) | -8,611 | -6,722 | -4,524 | -1,796 | 3 | 6,432 | 2,745 | 3,205 | 2,737 | -8611.0,-6722.0,-4524.0,-1796.0,3.0,6432.0,2745.0,3205.0,2737.0 |
| Equity / share capital and reserves | 8,611 | 6,722 | 4,524 | 1,796 | 3 | 6,432 | 2,745 | 3,205 | 2,737 | 8611.0,6722.0,4524.0,1796.0,3.0,6432.0,2745.0,3205.0,2737.0 |