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493k Limited BALLYCLARE

Founded in 2003, 493k, classified under reg no. NI047547 is an active company. Currently registered at 23 Watch Hill Road BT39 9QW, Ballyclare the company has been in the business for 21 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on November 30, 2022.

There is a single director in the company at the moment - Gareth M., appointed on 14 August 2003. In addition, a secretary was appointed - Keith S., appointed on 14 August 2003. As of 24 April 2024, there was 1 ex director - Leigh M.. There were no ex secretaries.

493k Limited Address / Contact

Office Address 23 Watch Hill Road
Town Ballyclare
Post code BT39 9QW
Country of origin United Kingdom

Company Information / Profile

Registration Number NI047547
Date of Incorporation Thu, 14th Aug 2003
Industry Manufacture of other plastic products
End of financial Year 30th November
Company age 21 years old
Account next due date Sat, 31st Aug 2024 (129 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Wed, 28th Aug 2024 (2024-08-28)
Last confirmation statement dated Mon, 14th Aug 2023

Company staff

Keith S.

Position: Secretary

Appointed: 14 August 2003

Gareth M.

Position: Director

Appointed: 14 August 2003

Leigh M.

Position: Director

Appointed: 20 August 2014

Resigned: 01 December 2017

People with significant control

The register of PSCs who own or have control over the company is made up of 2 names. As we researched, there is Gareth M. This PSC and has 25-50% shares. The second entity in the PSC register is Leigh M. This PSC owns 25-50% shares.

Gareth M.

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

Leigh M.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-11-302012-11-302013-11-302014-11-302015-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth63 73639 31144 67764 04254 343     
Balance Sheet
Current Assets122 711162 224132 912115 72268 742135 709186 945319 204248 496248 729
Cash Bank In Hand14 86566 19624 98418 2818 368     
Debtors92 88268 02862 92846 47116 020     
Intangible Fixed Assets21 0970        
Net Assets Liabilities Including Pension Asset Liability63 73639 31144 67764 04254 343     
Stocks Inventory14 96428 00045 00050 97044 354     
Tangible Fixed Assets31 59729 57624 46218 05130 641     
Reserves/Capital
Called Up Share Capital22222     
Profit Loss Account Reserve63 73439 30944 67564 04054 341     
Shareholder Funds63 73639 31144 67764 04254 343     
Other
Total Fixed Assets Additions 6 616 2 70720 612     
Total Fixed Assets Cost Or Valuation180 069186 685190 105192 063212 675     
Total Fixed Assets Depreciation127 375157 109165 643174 012182 034     
Total Fixed Assets Depreciation Charge In Period 29 734 8 3698 022     
Total Fixed Assets Disposals   -749      
Accrued Liabilities Not Expressed Within Creditors Subtotal     2 17221 0122 1722 1722 280
Average Number Employees During Period     44456
Creditors     51 84221 106152 36648 20246 908
Fixed Assets52 69429 57624 46218 05130 64119 88117 36916 11213 63911 354
Net Current Assets Liabilities16 71415 40725 88751 66329 37483 867165 839166 838200 294201 821
Total Assets Less Current Liabilities69 40844 98350 34969 71460 015103 748183 208182 950213 933213 175
Advances Credits Directors     1451064478 
Creditors Due Within One Year Total Current Liabilities105 997146 817107 02564 05939 368     
Intangible Fixed Assets Aggregate Amortisation Impairment103 742124 839124 839124 839124 839     
Intangible Fixed Assets Amortisation Charged In Period 21 097        
Intangible Fixed Assets Cost Or Valuation124 839124 839124 839124 839124 839     
Provisions For Liabilities Charges5 6725 6725 6725 6725 672     
Tangible Fixed Assets Additions 6 6163 4202 70720 612     
Tangible Fixed Assets Cost Or Valuation55 23061 84665 26667 22487 836     
Tangible Fixed Assets Depreciation23 63332 27040 80449 17357 195     
Tangible Fixed Assets Depreciation Charge For Period 8 637 8 3698 022     
Tangible Fixed Assets Disposals   -749      
Creditors Due Within One Year 146 817107 025       
Tangible Fixed Assets Depreciation Charged In Period  8 534       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Other
Confirmation statement with no updates August 14, 2023
filed on: 4th, September 2023 		Free Download (3 pages)

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