Stormont Holdings (NI) Limited
Other business support service activities n.e.c. · Belfast
ActiveUnited KingdomIncorporated 2010Private Limited Company
Financial position
Accounts to 2025-04-30 · GBP · Company accounts
Net assets
£736,082
Cash
—
Turnover
—
Profit / loss
—
Current assets
£754,927
Creditors < 1 year
—
Equity
£736,082
Average employees
2
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-04-30Company | 2024-04-30Company | 2023-04-30Company | 2022-04-30 | 2021-04-30 | 2020-04-30 | 2019-04-30 | 2018-04-30 | 2017-04-30 | 2016-04-30 | 2015-04-30 | 2014-04-30 | 2013-04-30 | 2012-04-30 | 2011-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||
| Net assets | £736,082 | £703,018 | £693,789 | £615,399 | £574,081 | £454,063 | £391,780 | −£270,217 | £257,481 | £141,920 | £172,577 | £131,429 | £86,409 | £57,933 | £71,831 |
| Equity | £736,082 | £703,018 | £693,789 | £615,399 | £574,081 | £454,063 | £391,780 | £270,217 | £257,481 | £141,920 | £172,577 | £131,429 | £86,409 | £57,933 | £71,831 |
| Assets | |||||||||||||||
| Fixed assets | £119,324 | £122,173 | £123,469 | £127,356 | £144,502 | £152,360 | £163,467 | −£40,098 | — | — | £53,662 | £41,189 | £51,487 | £64,359 | £35,244 |
| Property, plant & equipment | — | — | — | — | — | — | — | — | £51,092 | £42,932 | £53,662 | £41,189 | £51,487 | £64,359 | £35,244 |
| Current assets | £754,927 | £723,497 | £705,171 | £623,991 | £584,349 | £509,814 | £372,561 | −£334,639 | £270,989 | £147,082 | £212,800 | £196,832 | £199,083 | £136,716 | £69,079 |
| Cash at bank | — | — | — | — | — | — | — | — | £25,247 | £13,912 | £16,885 | £8,437 | £2,291 | £7,558 | £5,751 |
| Debtors | — | — | — | — | — | — | — | — | £245,650 | £133,018 | £195,763 | £188,243 | £196,640 | £129,006 | £63,176 |
| Liabilities | |||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | £64,600 | £48,094 | — | — | — | — | — |
| Net current assets | £617,658 | £581,745 | £571,170 | £488,793 | £430,329 | £302,453 | £229,063 | −£230,869 | £206,389 | £98,988 | £118,915 | £90,240 | £34,922 | −£6,426 | £36,587 |
| Assets less current liabilities | £736,982 | £703,918 | £694,639 | £616,149 | £574,831 | £454,813 | £392,530 | −£270,967 | £257,481 | £141,920 | £172,577 | £131,429 | £86,409 | £57,933 | £71,831 |
| People & pay | |||||||||||||||
| Average employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesNo charges available in our records.