Annvale Construction (armagh) Ltd is a private limited company registered at 25 Ballynagalliagh Road, Armagh BT60 2LU. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-06-13, this 6-year-old company is run by 1 director and 1 secretary.
Director Michael C., appointed on 13 June 2017.
Switching the focus to secretaries, we can mention: Angela C., appointed on 26 March 2021.
The company is officially classified as "construction of domestic buildings" (Standard Industrial Classification: 41202), "construction of other civil engineering projects n.e.c." (SIC: 42990), "construction of commercial buildings" (SIC: 41201).
The last confirmation statement was sent on 2023-05-31 and the due date for the following filing is 2024-06-14. Likewise, the accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | 25 Ballynagalliagh Road |
Town | Armagh |
Post code | BT60 2LU |
Country of origin | United Kingdom |
Registration Number | NI646367 |
Date of Incorporation | Tue, 13th Jun 2017 |
Industry | Construction of domestic buildings |
Industry | Construction of other civil engineering projects n.e.c. |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Sun, 31st Mar 2024 (3 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
Last confirmation statement dated | Wed, 31st May 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats identified, there is Michael C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael C.
Notified on | 13 June 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 8 189 | 7 449 | 64 653 | 5 754 | 63 210 | 32 442 |
Current Assets | 542 690 | 384 089 | 747 412 | 1 281 491 | 1 584 911 | 1 304 671 |
Debtors | 495 859 | 366 640 | 670 759 | 1 265 737 | 1 511 701 | 1 262 229 |
Net Assets Liabilities | 323 554 | 295 249 | 272 913 | 254 515 | ||
Other Debtors | 22 176 | 108 531 | 92 695 | 173 243 | 144 733 | 91 524 |
Property Plant Equipment | 12 936 | 121 452 | 117 680 | 115 665 | ||
Total Inventories | 38 642 | 10 000 | 12 000 | 10 000 | 10 000 | |
Other | ||||||
Accrued Liabilities Deferred Income | 14 346 | 9 936 | 26 965 | 26 965 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 2 283 | 23 716 | 44 483 | 67 348 | ||
Average Number Employees During Period | 23 | 17 | 20 | 25 | 21 | 21 |
Bank Borrowings Overdrafts | 15 889 | 8 621 | 139 | |||
Corporation Tax Payable | 243 | 41 278 | ||||
Corporation Tax Recoverable | 10 554 | |||||
Creditors | 515 697 | 382 877 | 541 538 | 15 889 | 8 621 | 139 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 283 | 21 433 | 20 767 | 22 865 | ||
Net Current Assets Liabilities | 26 993 | 1 212 | 247 152 | 195 473 | 281 534 | 254 654 |
Other Creditors | 93 671 | 96 740 | 66 794 | 187 432 | 267 774 | 66 823 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 67 348 | |||||
Other Disposals Property Plant Equipment | 183 013 | |||||
Other Taxation Social Security Payable | 30 007 | 38 195 | 26 307 | 55 740 | 57 806 | 62 946 |
Property Plant Equipment Gross Cost | 15 219 | 145 168 | 162 163 | 183 013 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 15 219 | 129 949 | 16 995 | 20 850 | ||
Total Assets Less Current Liabilities | 39 929 | 122 664 | 364 832 | 311 138 | 281 534 | |
Trade Creditors Trade Payables | 278 820 | 247 942 | 397 223 | 780 288 | 942 165 | 881 369 |
Trade Debtors Trade Receivables | 473 683 | 258 109 | 578 064 | 1 081 940 | 1 366 968 | 1 170 705 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-05-31 filed on: 31st, May 2023 |
confirmation statement | Free Download (3 pages) |
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