Founded in 2013, Edward (ni), classified under reg no. NI618835 is an active company. Currently registered at 16 Mount Charles BT7 1NZ, Belfast the company has been in the business for 11 years. Its financial year was closed on Sat, 29th Jun and its latest financial statement was filed on June 30, 2022.
The company has one director. Deirdre B., appointed on 12 June 2013. There are currently no secretaries appointed. As of 28 May 2024, there was 1 ex director - Joseph A.. There were no ex secretaries.
| Office Address | 16 Mount Charles |
| Town | Belfast |
| Post code | BT7 1NZ |
| Country of origin | United Kingdom |
| Registration Number | NI618835 |
| Date of Incorporation | Wed, 12th Jun 2013 |
| Industry | Construction of domestic buildings |
| End of financial Year | 29th June |
| Company age | 11 years old |
| Account next due date | Fri, 29th Mar 2024 (60 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
| Last confirmation statement dated | Mon, 12th Jun 2023 |
Position: Director
Appointed: 12 June 2013
The register of PSCs who own or have control over the company includes 1 name. As we found, there is Deirdre B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Deirdre B.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 |
| Net Worth | 53 463 | 40 911 | 53 993 | |
| Balance Sheet | ||||
| Cash Bank On Hand | 561 | 49 | ||
| Current Assets | 93 892 | 168 595 | 174 562 | 115 104 |
| Debtors | 54 078 | 63 323 | 72 275 | 64 468 |
| Net Assets Liabilities | 53 993 | 60 489 | ||
| Property Plant Equipment | 460 104 | 632 281 | ||
| Total Inventories | 44 247 | 50 587 | ||
| Cash Bank In Hand | 24 814 | 90 272 | 561 | |
| Net Assets Liabilities Including Pension Asset Liability | 53 463 | 40 911 | 53 993 | |
| Stocks Inventory | 15 000 | 15 000 | 101 726 | |
| Tangible Fixed Assets | 87 702 | 333 179 | 460 104 | |
| Reserves/Capital | ||||
| Called Up Share Capital | 1 | 1 | 1 | |
| Profit Loss Account Reserve | 53 462 | 40 910 | 53 992 | |
| Shareholder Funds | 53 463 | 40 911 | 53 993 | |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 25 428 | 44 389 | ||
| Average Number Employees During Period | 2 | 2 | ||
| Creditors | 507 117 | 516 052 | ||
| Fixed Assets | 87 702 | 333 179 | 460 104 | 632 281 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 18 961 | |||
| Net Current Assets Liabilities | -32 687 | -291 100 | -390 034 | -400 948 |
| Property Plant Equipment Gross Cost | 485 532 | 676 670 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 5 362 | 3 743 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 191 138 | |||
| Total Assets Less Current Liabilities | 55 015 | 42 079 | 70 070 | 231 333 |
| Creditors Due After One Year | 10 715 | |||
| Creditors Due Within One Year | 126 579 | 459 695 | 564 596 | |
| Number Shares Allotted | 1 | 1 | ||
| Par Value Share | 1 | 1 | ||
| Provisions For Liabilities Charges | 1 552 | 1 168 | 5 362 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |
| Tangible Fixed Assets Additions | 90 716 | 139 723 | ||
| Tangible Fixed Assets Cost Or Valuation | 90 716 | 345 809 | 485 532 | |
| Tangible Fixed Assets Depreciation | 3 014 | 12 630 | 25 428 | |
| Tangible Fixed Assets Depreciation Charged In Period | 3 014 | 12 798 | ||
| Amount Specific Advance Or Credit Directors | 7 065 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates June 12, 2023 filed on: 19th, June 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy