Average Number of Employees
12023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Par Value of Share
Class 1 ordinary share
02023-05-01 ~ 2024-04-30
Administrative Expenses
-95 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
95 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
106,778 GBP2023-05-01 ~ 2024-04-30
105 GBP2022-05-01 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
60,186 GBP2023-05-01 ~ 2024-04-30
96 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
186,592 GBP2023-05-01 ~ 2024-04-30
780,104 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
11,648 GBP2023-05-01 ~ 2024-04-30
20 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
174,944 GBP2023-05-01 ~ 2024-04-30
780,084 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
174,944 GBP2023-05-01 ~ 2024-04-30
780,084 GBP2022-05-01 ~ 2023-04-30
Fixed Assets - Investments
37 GBP2024-04-30
14 GBP2023-04-30
Debtors
3,745,124 GBP2024-04-30
1,008,168 GBP2023-04-30
Cash at bank and in hand
82,301 GBP2024-04-30
31,263 GBP2023-04-30
Current Assets
3,827,425 GBP2024-04-30
1,039,431 GBP2023-04-30
Creditors
Current
324,629 GBP2024-04-30
60,985 GBP2023-04-30
Net Current Assets/Liabilities
3,502,796 GBP2024-04-30
978,446 GBP2023-04-30
Total Assets Less Current Liabilities
3,502,833 GBP2024-04-30
978,460 GBP2023-04-30
Creditors
Non-current
2,349,429 GBP2024-04-30
Net Assets/Liabilities
1,153,404 GBP2024-04-30
978,460 GBP2023-04-30
Equity
Called up share capital
4 GBP2024-04-30
4 GBP2023-04-30
4 GBP2022-04-30
Share premium
199,996 GBP2024-04-30
199,996 GBP2023-04-30
199,996 GBP2022-04-30
Retained earnings (accumulated losses)
953,404 GBP2024-04-30
778,460 GBP2023-04-30
-1,624 GBP2022-04-30
Equity
1,153,404 GBP2024-04-30
978,460 GBP2023-04-30
198,376 GBP2022-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
174,944 GBP2023-05-01 ~ 2024-04-30
780,084 GBP2022-05-01 ~ 2023-04-30
Current Tax for the Period
11,648 GBP2023-05-01 ~ 2024-04-30
20 GBP2022-05-01 ~ 2023-04-30
Investments in Group Undertakings
Cost valuation
37 GBP2024-04-30
14 GBP2023-04-30
Additions to investments
23 GBP2024-04-30
Investments in Group Undertakings
37 GBP2024-04-30
14 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
3,728,636 GBP2024-04-30
1,003,314 GBP2023-04-30
Prepayments/Accrued Income
Current
16,488 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
3,745,124 GBP2024-04-30
1,008,168 GBP2023-04-30
Trade Creditors/Trade Payables
Current
441 GBP2024-04-30
6,124 GBP2023-04-30
Amounts owed to group undertakings
Current
201,758 GBP2024-04-30
Corporation Tax Payable
Current
11,648 GBP2024-04-30
20 GBP2023-04-30
Other Taxation & Social Security Payable
Current
5,573 GBP2024-04-30
Accrued Liabilities
Current
42,895 GBP2024-04-30
12,311 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
400 shares2024-04-30
HILMER (NORTHERN IRELAND) HOLDING LIMITED
InfoRegistered number NI638447Victoria House, Gloucester Street, Belfast BT1 4LS
PRIVATE LIMITED COMPANY incorporated on 2016-05-13 (9 years 10 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-05-12
CIF 0HILMER (NORTHERN IRELAND) HOLDING LIMITED
SRegistered number Ni638447
15-17, Gloucester Street, Belfast, Northern Ireland, BT1 4LS
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 HILMER (NORTHERN IRELAND) HOLDING LIMITED
SRegistered number Ni638447
15-17, Victoria House, Gloucester Street, Belfast, Northern Ireland, BT1 4LS
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2 HILMER (NORTHERN IRELAND) HOLDING LIMITED
SRegistered number Ni638447
C/o Arthur Cox, 15-17 Gloucester Street, Belfast, United Kingdom, BT1 4LS
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 3 HILMER (NORTHERN IRELAND) HOLDING LIMITED
SRegistered number Ni638447
C/o Arthur Cox, Victoria House, 15-17 Gloucester Street, Belfast, Antrim, Northern Ireland, BT1 4LS
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 4 CIF 5 CIF 6 HILMER (NORTHERN IRELAND) HOLDING LIMITED
SRegistered number Ni638447
C/o Arthur Cox, Victoria House, 15-17 Gloucester Street, Belfast, Northern Ireland, BT1 4LS
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 7 CIF 8 CIF 9 HILMER (NORTHERN IRELAND) HOLDING LIMITED
SRegistered number Ni638447
C/o Arthur Cox, Victoria House, Gloucester Street, Belfast, Northern Ireland, BT1 4LS
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 10 CIF 11 CIF 12 HILMER (NORTHERN IRELAND) HOLDING LIMITED
SRegistered number Ni638447
C/o Arthur Cox, Victoria House, Gloucester Street, Belfast, United Kingdom, BT1 4LS
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 13 CIF 14 CIF 15 CIF 16 HILMER (NORTHERN IRELAND) HOLDING LIMITED
SRegistered number Ni638447
Victoria House, 15-17 Gloucester Street, Belfast, Northern Ireland, BT1 4LS
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 17 CIF 18 CIF 19 CIF 20 CIF 21 CIF 22 CIF 23 CIF 24 CIF 25 CIF 26 CIF 27 CIF 28 CIF 29 CIF 30 CIF 31 CIF 32 CIF 33 CIF 34 CIF 35 CIF 36 CIF 37 CIF 38 CIF 39 CIF 40 CIF 41 CIF 42 CIF 43 CIF 44 HILMER (NORTHERN IRELAND) HOLDING LIMITED
SRegistered number Ni638447
Victoria House, C/o Arthur Cox, Gloucester Street, Belfast, United Kingdom, BT1 4LS
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 45 HILMER (NORTHERN IRELAND) HOLDING LIMITED
SRegistered number Ni638447
Victoria House, Gloucester Street, Belfast, Antrim, Northern Ireland, BT
Limited Company in Companies House, Northern Ireland
CIF 46 HILMER (NORTHERN IRELAND) HOLDING LIMITED
SRegistered number Ni638447
Victoria House, Gloucester Street, Belfast, Antrim, Northern Ireland, BT1 4LS
Private Limited Company in Companies House, Northern Ireland
CIF 47 HILMER (NORTHERN IRELAND) HOLDING LIMITED
SRegistered number Ni638447
Victoria House, Gloucester Street, Belfast, Northern Ireland, BT1 4LS
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 48 CIF 49 Private Limited Company in Uk Companies House, Northern Ireland
CIF 50