Founded in 2005, All-brite (northern Ireland), classified under reg no. NI056466 is an active company. Currently registered at 1 Cloonagh Road BT30 6LJ, Downpatrick the company has been in the business for nineteen years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
At present there are 4 directors in the the firm, namely Thomas W., Simon W. and Barry P. and others. In addition one secretary - Gareth H. - is with the company. Currenlty, the firm lists one former director, whose name is Kenneth Q. and who left the the firm on 21 November 2019. In addition, there is one former secretary - Ann C. who worked with the the firm until 21 November 2019.
This company operates within the BT34 4AG postal code. The company is dealing with transport and has been registered as such. Its registration number is ON1127259 . It is located at 3p Drumalig Road, Lisburn with a total of 12 carsand 7 trailers.
| Office Address | 1 Cloonagh Road |
| Town | Downpatrick |
| Post code | BT30 6LJ |
| Country of origin | United Kingdom |
| Registration Number | NI056466 |
| Date of Incorporation | Fri, 9th Sep 2005 |
| Industry | Other cleaning services |
| End of financial Year | 31st March |
| Company age | 19 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 7th Sep 2024 (2024-09-07) |
| Last confirmation statement dated | Thu, 24th Aug 2023 |
Position: Director
Appointed: 21 November 2019
Position: Director
Appointed: 21 November 2019
Position: Director
Appointed: 21 November 2019
Position: Director
Appointed: 21 November 2019
Position: Secretary
Appointed: 21 November 2019
The register of persons with significant control that own or control the company consists of 2 names. As we established, there is Enva Northern Ireland Limited from Downpatrick, Northern Ireland. This PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Kenneth Q. This PSC has significiant influence or control over the company,.
Enva Northern Ireland Limited
1 Cloonagh Road, Downpatrick, Down, BT30 6LJ, Northern Ireland
| Legal authority | Companies Act 2006, United Kingdom |
| Legal form | Private Company Limited By Shares |
| Country registered | Northern Ireland |
| Place registered | Northern Ireland |
| Registration number | Ni017996 |
| Notified on | 21 November 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Kenneth Q.
| Notified on | 1 August 2016 |
| Ceased on | 21 November 2019 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Net Worth | 389 227 | 417 953 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 94 562 | 140 198 | 171 377 | |
| Current Assets | 456 259 | 507 762 | 541 556 | 608 236 |
| Debtors | 275 154 | 394 963 | 381 101 | 406 215 |
| Net Assets Liabilities | 417 953 | 513 080 | 572 037 | |
| Other Debtors | 20 386 | 32 046 | ||
| Property Plant Equipment | 394 006 | 402 833 | 520 014 | |
| Total Inventories | 18 237 | 20 257 | 30 644 | |
| Cash Bank In Hand | 164 772 | 94 562 | ||
| Net Assets Liabilities Including Pension Asset Liability | 389 227 | 417 953 | ||
| Stocks Inventory | 16 333 | 18 237 | ||
| Reserves/Capital | ||||
| Shareholder Funds | 389 227 | 417 953 | ||
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 3 000 | 6 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 770 767 | 859 014 | 964 930 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 118 073 | 247 185 | ||
| Corporation Tax Payable | 6 642 | 28 561 | 2 141 | |
| Creditors | 104 078 | 78 882 | 93 772 | |
| Fixed Assets | 385 553 | 424 006 | 429 833 | 544 014 |
| Increase From Amortisation Charge For Year Intangible Assets | 3 000 | 3 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 102 416 | 130 004 | ||
| Intangible Assets | 30 000 | 27 000 | 24 000 | |
| Intangible Assets Gross Cost | 30 000 | 30 000 | ||
| Net Current Assets Liabilities | 155 998 | 176 557 | 238 667 | 220 598 |
| Number Shares Issued Fully Paid | 100 | |||
| Other Creditors | 104 078 | 78 882 | 93 772 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 169 | 24 088 | ||
| Other Disposals Property Plant Equipment | 21 000 | 24 088 | ||
| Other Taxation Social Security Payable | 66 967 | 75 622 | 107 317 | |
| Par Value Share | 1 | |||
| Property Plant Equipment Gross Cost | 1 164 774 | 1 261 847 | 1 484 944 | |
| Provisions For Liabilities Balance Sheet Subtotal | 78 532 | 76 538 | 98 803 | |
| Total Assets Less Current Liabilities | 541 551 | 600 563 | 668 500 | 764 612 |
| Trade Creditors Trade Payables | 126 742 | 126 108 | 180 335 | |
| Trade Debtors Trade Receivables | 374 577 | 349 055 | 378 053 | |
| Creditors Due After One Year | 82 118 | 104 078 | ||
| Creditors Due Within One Year | 300 261 | 331 205 | ||
| Provisions For Liabilities Charges | 70 206 | 78 532 | ||
| 3p Drumalig Road | |
|---|---|
| City | Lisburn |
| Post code | BT27 6UD |
| Vehicles | 12 |
| Trailers | 7 |
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Director's appointment terminated on Mon, 12th Feb 2024 filed on: 4th, April 2024 |
officers | Free Download (1 page) |
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