Steel Work And Construction Services Ni Ltd is a private limited company situated at Unit 12 Holly Business Park, Andersonstown, Belfast BT11 9DT. Its total net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-10-12, this 6-year-old company is run by 2 directors.
Director Michael K., appointed on 12 October 2017. Director Ryan M., appointed on 12 October 2017.
The company is officially categorised as "other business support service activities not elsewhere classified" (SIC: 82990).
The latest confirmation statement was sent on 2023-09-01 and the due date for the next filing is 2024-09-15. Additionally, the statutory accounts were filed on 31 October 2021 and the next filing should be sent on 31 July 2023.
| Office Address | Unit 12 Holly Business Park |
| Office Address2 | Andersonstown |
| Town | Belfast |
| Post code | BT11 9DT |
| Country of origin | United Kingdom |
| Registration Number | NI648638 |
| Date of Incorporation | Thu, 12th Oct 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 7 years old |
| Account next due date | Mon, 31st Jul 2023 (263 days after) |
| Account last made up date | Sun, 31st Oct 2021 |
| Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
| Last confirmation statement dated | Fri, 1st Sep 2023 |
Position: Director
Appointed: 12 October 2017
Position: Director
Appointed: 12 October 2017
The list of PSCs that own or have control over the company is made up of 2 names. As we found, there is Ryan M. This PSC and has 50,01-75% shares. Another entity in the persons with significant control register is Michael K. This PSC owns 50,01-75% shares.
Ryan M.
| Notified on | 12 October 2017 |
| Nature of control: |
50,01-75% shares |
Michael K.
| Notified on | 12 October 2017 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 4 433 | 26 193 | 91 728 | 58 531 |
| Current Assets | 48 158 | 58 117 | 172 481 | 166 735 |
| Debtors | 37 480 | 28 424 | 77 003 | 104 204 |
| Net Assets Liabilities | 15 223 | 24 297 | 69 240 | 47 365 |
| Property Plant Equipment | 27 757 | 24 480 | 20 408 | 42 774 |
| Total Inventories | 6 245 | 3 500 | 3 750 | 4 000 |
| Other Debtors | 240 | |||
| Other | ||||
| Accrued Liabilities Deferred Income | 1 950 | 1 950 | 13 450 | 13 450 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 733 | 9 877 | 15 149 | 23 259 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 25 185 | 33 382 | 68 337 | 78 593 |
| Creditors | 12 319 | 6 739 | 1 819 | 68 942 |
| Finance Lease Liabilities Present Value Total | 12 319 | 6 739 | 1 819 | 29 942 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 733 | 6 144 | 5 272 | 11 072 |
| Net Current Assets Liabilities | -215 | 6 556 | 50 651 | 73 533 |
| Property Plant Equipment Gross Cost | 31 490 | 34 357 | 35 557 | 66 033 |
| Total Additions Including From Business Combinations Property Plant Equipment | 31 490 | 2 867 | 1 200 | 38 466 |
| Total Assets Less Current Liabilities | 27 542 | 31 036 | 71 059 | 116 307 |
| Trade Creditors Trade Payables | 1 | |||
| Trade Debtors Trade Receivables | 6 102 | 7 619 | 39 441 | |
| Bank Borrowings Overdrafts | 72 | 72 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 962 | |||
| Disposals Property Plant Equipment | 7 990 | |||
| Other Creditors | 1 890 | |||
| Other Taxation Social Security Payable | 420 | 658 | ||
| Recoverable Value-added Tax | 8 269 | |||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 21st, October 2023 |
gazette | Free Download (1 page) |
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