Incal Site Solutions Limited in Islandmagee CO. ANTRIM

Incal Site Solutions Limited CO. ANTRIM

Founded in 1998, Incal Site Solutions, classified under reg no. NI033474 is an active company. Currently registered at 25 Town Lane BT40 3SZ, Co. Antrim the company has been in the business for 26 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 31st January 2023.

At the moment there are 3 directors in the the firm, namely Gareth R., Jennifer H. and Richard H.. In addition one secretary - Jennifer H. - is with the company. As of 14 May 2024, our data shows no information about any ex officers on these positions.

Incal Site Solutions Limited Address / Contact

Office Address	25 Town Lane
Office Address2	Islandmagee
Town	Co. Antrim
Post code	BT40 3SZ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	NI033474
Date of Incorporation	Mon, 12th Jan 1998
Industry	Other professional, scientific and technical activities not elsewhere classified
End of financial Year	31st January
Company age	26 years old
Account next due date	Thu, 31st Oct 2024 (170 days left)
Account last made up date	Tue, 31st Jan 2023
Next confirmation statement due date	Fri, 26th Jan 2024 (2024-01-26)
Last confirmation statement dated	Thu, 12th Jan 2023

Company staff

Gareth R.

Position: Director

Appointed: 01 September 2018

Jennifer H.

Position: Secretary

Appointed: 12 January 1998

Jennifer H.

Position: Director

Appointed: 12 January 1998

Richard H.

Position: Director

Appointed: 12 January 1998

People with significant control

The list of PSCs who own or control the company consists of 2 names. As we identified, there is Jennifer H. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Richard H. This PSC owns 25-50% shares and has 25-50% voting rights.

Jennifer H.

Notified on	1 January 2017
Nature of control:	25-50% shares

Richard H.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31

Balance Sheet
Cash Bank On Hand	54 269	22 649	23 535	42 208	62 207	106 282	118 528
Current Assets	105 454	91 162	99 564	140 119	158 265	217 050	284 858
Debtors	51 185	68 513	76 029	97 911	96 058	110 768	166 330
Net Assets Liabilities	83 401	76 430	65 871	87 242	118 579	173 806	241 056
Property Plant Equipment	54 341	66 724	77 603	76 904	85 827	82 796	93 316

Other
Accumulated Depreciation Impairment Property Plant Equipment	90 843	118 648	134 400	164 744	147 678	175 382	169 265
Average Number Employees During Period			5	6	6	7	6
Creditors	18 520	30 638	23 439	18 220	29 710	23 681	26 258
Increase From Depreciation Charge For Year Property Plant Equipment		27 805	29 026	31 267	33 464	36 327	33 304
Net Current Assets Liabilities	54 223	49 730	22 223	35 828	72 243	121 916	178 592
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			13 275	1 900	50 531	8 624	39 421
Other Disposals Property Plant Equipment			22 925	2 400	50 531	16 779	45 171
Property Plant Equipment Gross Cost	145 184	185 373	212 003	241 649	233 503	258 178	262 581
Provisions For Liabilities Balance Sheet Subtotal	6 643	9 386	10 516	7 270	9 781	7 225	4 594
Total Additions Including From Business Combinations Property Plant Equipment		40 188	49 555	31 067	42 386	41 453	49 574
Total Assets Less Current Liabilities	108 564	116 454	99 826	112 732	158 070	204 712	271 908

Company filings

Filing category

Type		Category	Free download
CH01	On 1st February 2024 director's details were changed filed on: 12th, February 2024	officers	Free Download (2 pages)

Type		Category	Free download
CH01	On 1st February 2024 director's details were changed filed on: 12th, February 2024	officers	Free Download (2 pages)
AA	Total exemption full accounts data made up to 31st January 2023 filed on: 24th, October 2023	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 31st January 2022 filed on: 26th, September 2022	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 31st January 2021 filed on: 29th, October 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 31st January 2020 filed on: 28th, January 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 31st January 2019 filed on: 31st, October 2019	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 31st January 2018 filed on: 30th, October 2018	accounts	Free Download (10 pages)
AP01	New director was appointed on 1st September 2018 filed on: 15th, October 2018	officers	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 31st January 2016 filed on: 27th, October 2016	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 12th January 2016 with full list of members filed on: 8th, February 2016	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st January 2015 filed on: 27th, October 2015	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 12th January 2015 with full list of members filed on: 12th, January 2015	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st January 2014 filed on: 3rd, November 2014	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 12th January 2014 with full list of members filed on: 23rd, January 2014	annual return	Free Download (5 pages)
SH01	Statement of Capital on 23rd January 2014: 2.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st January 2013 filed on: 24th, October 2013	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 12th January 2013 with full list of members filed on: 25th, February 2013	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st January 2012 filed on: 23rd, October 2012	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 12th January 2012 with full list of members filed on: 2nd, March 2012	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st January 2011 filed on: 10th, October 2011	accounts	Free Download (11 pages)
CH01	On 12th January 2011 director's details were changed filed on: 24th, January 2011	officers	Free Download (2 pages)
CH01	On 12th January 2011 director's details were changed filed on: 24th, January 2011	officers	Free Download (2 pages)
AR01	Annual return drawn up to 12th January 2011 with full list of members filed on: 24th, January 2011	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st January 2010 filed on: 20th, July 2010	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 15th March 2010 with full list of members filed on: 15th, April 2010	annual return	Free Download (14 pages)
AA	Total exemption small company accounts data made up to 31st January 2009 filed on: 29th, November 2009	accounts	Free Download (7 pages)
371S(NI)	12/01/09 annual return shuttle filed on: 22nd, February 2009	annual return	Free Download (6 pages)
AC(NI)	31/01/08 annual accts filed on: 5th, November 2008	accounts	Free Download (7 pages)
371SR(NI)	12/01/08 filed on: 2nd, March 2008	annual return	Free Download (6 pages)
AC(NI)	31/01/07 annual accts filed on: 20th, November 2007	accounts	Free Download (7 pages)
371S(NI)	12/01/07 annual return shuttle filed on: 18th, January 2007	annual return	Free Download (6 pages)
AC(NI)	31/01/06 annual accts filed on: 3rd, October 2006	accounts	Free Download (7 pages)
371S(NI)	12/01/06 annual return shuttle filed on: 7th, February 2006	annual return	Free Download (7 pages)
AC(NI)	31/01/05 annual accts filed on: 14th, June 2005	accounts	Free Download (7 pages)
296(NI)	On 25th January 2005 Change of dirs/sec filed on: 25th, January 2005	officers	Free Download (2 pages)
295(NI)	Change in sit reg add filed on: 25th, January 2005	address	Free Download (1 page)
296(NI)	On 25th January 2005 Change of dirs/sec filed on: 25th, January 2005	officers	Free Download (2 pages)
AC(NI)	31/01/04 annual accts filed on: 5th, July 2004	accounts	Free Download (7 pages)
295(NI)	Change in sit reg add filed on: 27th, February 2004	address
296(NI)	On 27th February 2004 Change of dirs/sec filed on: 27th, February 2004	officers
296(NI)	On 27th February 2004 Change of dirs/sec filed on: 27th, February 2004	officers
371S(NI)	12/01/04 annual return shuttle filed on: 5th, February 2004	annual return	Free Download (4 pages)
AC(NI)	31/01/03 annual accts filed on: 2nd, July 2003	accounts	Free Download (7 pages)
371S(NI)	12/01/03 annual return shuttle filed on: 17th, January 2003	annual return
AC(NI)	31/01/02 annual accts filed on: 30th, October 2002	accounts	Free Download (7 pages)
371S(NI)	12/01/02 annual return shuttle filed on: 15th, January 2002	annual return
AC(NI)	31/01/01 annual accts filed on: 18th, October 2001	accounts	Free Download (7 pages)
371S(NI)	12/01/01 annual return shuttle filed on: 16th, January 2001	annual return
AC(NI)	31/01/00 annual accts filed on: 25th, October 2000	accounts	Free Download (7 pages)
371S(NI)	12/01/00 annual return shuttle filed on: 23rd, January 2000	annual return	Free Download (6 pages)
AC(NI)	31/01/99 annual accts filed on: 1st, October 1999	accounts
371S(NI)	12/01/99 annual return shuttle filed on: 21st, January 1999	annual return
295(NI)	Change in sit reg add filed on: 24th, January 1998	address
296(NI)	On 24th January 1998 Change of dirs/sec filed on: 24th, January 1998	officers
296(NI)	On 24th January 1998 Change of dirs/sec filed on: 24th, January 1998	officers
ARTS(NI)	Articles filed on: 12th, January 1998	incorporation	Free Download (8 pages)
MEM(NI)	Memorandum filed on: 12th, January 1998	incorporation	Free Download (9 pages)

Incal Site Solutions Limited CO. ANTRIM

Incal Site Solutions Limited Address / Contact

Company Information / Profile

Company staff

Gareth R.

Jennifer H.

Jennifer H.

Richard H.

People with significant control

Annual reports financial information

Company filings

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