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Dt Mechanical Engineering Services Ltd

Founded in 2005, Dt Mechanical Engineering Services, classified under reg no. NI055131 is an active company. Currently registered at 5 Broomhill Park BT51 3AN, the company has been in the business for 19 years. Its financial year was closed on May 31 and its latest financial statement was filed on 31st May 2023.

There is a single director in the firm at the moment - Gordon T., appointed on 12 May 2005. In addition, a secretary was appointed - Alice T., appointed on 12 May 2005. As of 18 May 2024, our data shows no information about any ex officers on these positions.

Dt Mechanical Engineering Services Ltd Address / Contact

Office Address 5 Broomhill Park
Office Address2 Coleraine
Town
Post code BT51 3AN
Country of origin United Kingdom

Company Information / Profile

Registration Number NI055131
Date of Incorporation Thu, 12th May 2005
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st May
Company age 19 years old
Account next due date Fri, 28th Feb 2025 (286 days left)
Account last made up date Wed, 31st May 2023
Next confirmation statement due date Sun, 26th May 2024 (2024-05-26)
Last confirmation statement dated Fri, 12th May 2023

Company staff

Alice T.

Position: Secretary

Appointed: 12 May 2005

Gordon T.

Position: Director

Appointed: 12 May 2005

Cs Director Services Limited

Position: Corporate Director

Appointed: 12 May 2005

Resigned: 12 May 2005

C.s. Secretarial Services Ltd

Position: Corporate Secretary

Appointed: 12 May 2005

Resigned: 12 May 2005

People with significant control

The register of persons with significant control who own or have control over the company is made up of 1 name. As we discovered, there is Gordon T. This PSC and has 75,01-100% shares.

Gordon T.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Balance Sheet
Cash Bank On Hand7 17814 25722 21414 84724 38912 3423 8747 663
Current Assets 30 49533 02426 31227 54221 80816 60819 164
Debtors7 82316 23810 81011 4653 1539 46612 73411 501
Net Assets Liabilities 11 70315 22515 79012 47312 9395 2009 627
Other Debtors 2 9951 7951 7951 7951 795252233
Property Plant Equipment2 8193 5832 68810 8578 1436 91318 85114 139
Other
Accumulated Depreciation Impairment Property Plant Equipment8 3189 25810 1544 4857 1999 40313 65718 369
Average Number Employees During Period   11111
Corporation Tax Payable2 1573 9722 8394272 4834 747 3 236
Corporation Tax Recoverable      2 762 
Creditors17 63621 85920 10819 42021 76714 55226 74621 046
Increase From Depreciation Charge For Year Property Plant Equipment 9418961 0802 7142 2044 2544 712
Net Current Assets Liabilities 8 63612 9166 8925 7757 256-10 138-1 882
Number Shares Issued Fully Paid 22     
Other Creditors13 49712 94812 93916 67717 5926 87721 15115 113
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   6 749    
Other Disposals Property Plant Equipment   7 500    
Other Taxation Social Security Payable1 8134 4724 1372 1231 6402 4202 4351 271
Par Value Share 11     
Property Plant Equipment Gross Cost11 13612 84212 84215 34215 34216 31632 508 
Provisions For Liabilities Balance Sheet Subtotal 5163791 9591 4451 2303 5132 630
Total Additions Including From Business Combinations Property Plant Equipment 1 706 10 000 97416 192 
Total Assets Less Current Liabilities 12 21915 60417 74913 91814 1698 71312 257
Trade Creditors Trade Payables169467193193525083 1601 426
Trade Debtors Trade Receivables7 82313 2439 0159 6701 3587 6719 72011 268

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 31st May 2023
filed on: 18th, October 2023 		Free Download (10 pages)

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