Founded in 1994, Visionworks (television), classified under reg no. NI028091 is an active company. Currently registered at 56 Donegall Pass BT7 1BU, Co. Antrim the company has been in the business for thirty years. Its financial year was closed on 31st October and its latest financial statement was filed on 2022-10-31.
There is a single director in the company at the moment - Irwin A., appointed on 25 February 2020. In addition, a secretary was appointed - Armstrong I., appointed on 19 January 1994. As of 7 May 2024, there were 3 ex directors - James D., John M. and others listed below. There were no ex secretaries.
Office Address | 56 Donegall Pass |
Office Address2 | Belfast |
Town | Co. Antrim |
Post code | BT7 1BU |
Country of origin | United Kingdom |
Registration Number | NI028091 |
Date of Incorporation | Wed, 19th Jan 1994 |
Industry | Video production activities |
End of financial Year | 31st October |
Company age | 30 years old |
Account next due date | Wed, 31st Jul 2024 (85 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 2nd Feb 2024 (2024-02-02) |
Last confirmation statement dated | Thu, 19th Jan 2023 |
The register of PSCs who own or control the company is made up of 2 names. As we identified, there is Irwin A. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Alan M. This PSC owns 25-50% shares.
Irwin A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Alan M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||
Cash Bank On Hand | 52 836 | 10 896 |
Current Assets | 113 223 | 43 251 |
Debtors | 60 387 | 32 355 |
Net Assets Liabilities | 74 025 | 78 607 |
Property Plant Equipment | 139 954 | 134 378 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 403 498 | 367 252 |
Average Number Employees During Period | 3 | 4 |
Creditors | 151 531 | 77 217 |
Depreciation Rate Used For Property Plant Equipment | 25 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 48 762 | |
Disposals Property Plant Equipment | 51 826 | |
Fixed Assets | 139 954 | 134 378 |
Government Grant Income | 49 721 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 12 516 | |
Net Current Assets Liabilities | -38 308 | -33 966 |
Property Plant Equipment Gross Cost | 543 452 | 501 630 |
Provisions For Liabilities Balance Sheet Subtotal | 3 094 | 3 919 |
Total Additions Including From Business Combinations Property Plant Equipment | 10 004 | |
Total Assets Less Current Liabilities | 101 646 | 100 412 |
Advances Credits Directors | 14 883 | 7 171 |
Advances Credits Made In Period Directors | 92 391 | 12 712 |
Advances Credits Repaid In Period Directors | 50 605 | 5 000 |
Type | Category | Free download | |
---|---|---|---|
AAMD |
Amended total exemption full accounts data made up to 2019-10-31 filed on: 21st, January 2021 |
accounts | Free Download (12 pages) |
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