Company Information & Financial DataHillcrest Wholesale Ltd
Registered address:
- T: 028 7963 3496
Directors
Current | Date Appointed |
---|---|
Reveal name
Cookstown, County Tyrone, BT80
|
01 May 2015 |
Reveal name
Cookstown, County Tyrone, BT80
|
01 May 2015 |
Source: Companies House
Summary Profit & Loss
Years
Profit Before Tax TurnoverDate of Accounts | Year Ending 31 Dec 2018 £ |
Year Ending 31 Dec 2019 £ |
Year Ending 31 Dec 2020 £ |
Year Ending 31 Dec 2021 £ |
Year Ending 31 Dec 2022 £ |
|
---|---|---|---|---|---|---|
Turnover |
31 Dec 2018
31 Dec 2019
31 Dec 2020
31 Dec 2021
31 Dec 2022
|
N/A | N/A | N/A | N/A | N/A |
Profit Before Tax |
31 Dec 2018
31 Dec 2019
31 Dec 2020
31 Dec 2021
31 Dec 2022
|
N/A | N/A | N/A | N/A | N/A |
No. of Employees |
31 Dec 2018
31 Dec 2019
31 Dec 2020
31 Dec 2021
31 Dec 2022
|
4 | 3 | 3 | 3 | 3 |
Source: Companies House
Summary Balance Sheet
For more information on Abbreviated Accounts please click here:
http://www.companieshouse.gov.uk/about/gbhtml/gp2.shtml#ch6
Years
Net Worth Cash
31 Dec 2018
£ |
31 Dec 2019
£ |
31 Dec 2020
£ |
31 Dec 2021
£ |
31 Dec 2022
£ |
||
---|---|---|---|---|---|---|
Total Asset |
31 Dec 2018
31 Dec 2019
31 Dec 2020
31 Dec 2021
31 Dec 2022
|
£275,632 | £184,701 | £212,044 | £220,194 | £122,845 |
Current Asset |
31 Dec 2018
31 Dec 2019
31 Dec 2020
31 Dec 2021
31 Dec 2022
|
£252,169 | £170,030 | £188,317 | £202,590 | £109,705 |
Current Liabilities |
31 Dec 2018
31 Dec 2019
31 Dec 2020
31 Dec 2021
31 Dec 2022
|
£354,097 | £297,425 | £279,330 | £324,600 | £247,915 |
Net Current Assets |
31 Dec 2018
31 Dec 2019
31 Dec 2020
31 Dec 2021
31 Dec 2022
|
£-78,465 | £-112,724 | £-67,286 | £-104,406 | £-125,070 |
Net Current Liabilities |
31 Dec 2018
31 Dec 2019
31 Dec 2020
31 Dec 2021
31 Dec 2022
|
£345,319 | £293,267 | £234,330 | £289,157 | £221,955 |
Net Worth |
31 Dec 2018
31 Dec 2019
31 Dec 2020
31 Dec 2021
31 Dec 2022
|
£-85,548 | £-114,807 | £-67,286 | £-104,406 | £-125,070 |
Cash |
31 Dec 2018
31 Dec 2019
31 Dec 2020
31 Dec 2021
31 Dec 2022
|
£12,892 | £192 | £45,346 | £26,962 | £15,880 |
Profit & Loss Reserve |
31 Dec 2018
31 Dec 2019
31 Dec 2020
31 Dec 2021
31 Dec 2022
|
£-78,467 | £-112,726 | £-67,288 | £-104,408 | £-125,072 |
Source: Companies House
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---|---|---|
J. Dornan Wholesale Limited
|
Motor Cycles & Scooters | NI044522 |
Mckenzie Transport Ltd
|
Freight Services | NI680780 |
Bickers Dornan Wholesale Limited
T:
028 8675 2090
|
Motor Cycles & Scooters | NI632666 |
G Leonard Refractories Ltd
|
Builders | NI643322 |
G Leonard Ltd
T:
01237 431254
|
Builders | NI030315 |
Tannaghmore Properties Limited
|
Estate Management Services | NI060260 |
Mid Ulster Child Contact Centre
|
Alternative Medical Treatments and Therapies | NI650516 |
Causeway And Mid Ulster Women's Aid
T:
0300 373 1055
|
N/A | NI030137 |
G Leonard Properties Limited
|
Estate Management Services | NI695481 |
M&m Group(international) Limited
|
N/A | NI646682 |
Glenview Pre-school Centre Ltd
T:
028 7964 5456
|
Childcare Services | NI659782 |
K-tec Engineering Ltd
|
Electrical Products (Manufacture and Wholesale) | NI651937 |
Gortalowry House Project Limited
T:
028 8676 6249
|
N/A | NI031871 |
K-tec Automation Ltd
T:
028 7954 9994
|
Computer Software (Development) | NI067124 |
M & M Refractories Limited
|
Refractory Materials | NI636781 |
Rapayd Limited
|
Photographers (General) | NI651186 |
Gortalowry House
|
Charities and Charitable Organisations | N/A |
E M Accountants
|
Accounting Activities | N/A |
Gort Kids
|
After School Care | N/A |
Key: N/A = Not Available