Founded in 2014, Antrim Tile & Bath, classified under reg no. NI624885 is an active company. Currently registered at Unit 23 Antrim Business Park BT41 4LD, Antrim the company has been in the business for ten years. Its financial year was closed on May 31 and its latest financial statement was filed on 2022/05/31.
The firm has 2 directors, namely Owen M., Eamonn M.. Of them, Eamonn M. has been with the company the longest, being appointed on 29 May 2014 and Owen M. has been with the company for the least time - from 25 February 2016. As of 28 April 2024, there was 1 ex director - Eanan K.. There were no ex secretaries.
| Office Address | Unit 23 Antrim Business Park |
| Office Address2 | Randalstown Road |
| Town | Antrim |
| Post code | BT41 4LD |
| Country of origin | United Kingdom |
| Registration Number | NI624885 |
| Date of Incorporation | Thu, 29th May 2014 |
| Industry | Floor and wall covering |
| Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (59 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 12th Jun 2024 (2024-06-12) |
| Last confirmation statement dated | Mon, 29th May 2023 |
Position: Director
Appointed: 25 February 2016
Position: Director
Appointed: 29 May 2014
The list of persons with significant control that own or have control over the company consists of 2 names. As we identified, there is Eamonn M. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Owen M. This PSC owns 25-50% shares.
Eamonn M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Owen M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Net Worth | 2 079 | 99 400 | |||||
| Balance Sheet | |||||||
| Current Assets | 43 351 | 116 696 | 182 764 | 158 623 | 181 170 | 166 784 | 133 426 |
| Net Assets Liabilities | 100 400 | 122 932 | 111 887 | 83 538 | 66 482 | 9 646 | |
| Cash Bank In Hand | 3 012 | 3 213 | |||||
| Debtors | 2 007 | 16 167 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 2 079 | 99 400 | |||||
| Stocks Inventory | 38 332 | 97 316 | |||||
| Tangible Fixed Assets | 29 973 | 23 398 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 000 | 1 000 | |||||
| Profit Loss Account Reserve | 1 079 | 98 400 | |||||
| Shareholder Funds | 2 079 | 99 400 | |||||
| Other | |||||||
| Average Number Employees During Period | 5 | 6 | 6 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 000 | 1 000 | 1 000 | ||||
| Creditors | 40 424 | 77 386 | 84 052 | 123 114 | 113 950 | 91 289 | |
| Fixed Assets | 29 973 | 23 398 | 16 824 | 37 586 | 25 752 | 13 918 | 17 509 |
| Net Current Assets Liabilities | -27 624 | 76 272 | 105 378 | 74 571 | 58 056 | 52 834 | 42 137 |
| Total Assets Less Current Liabilities | 2 349 | 99 670 | 123 202 | 112 157 | 83 808 | 66 752 | 59 646 |
| Creditors Due After One Year | 270 | 270 | |||||
| Creditors Due Within One Year | 70 975 | 40 424 | |||||
| Number Shares Allotted | 1 000 | 1 000 | |||||
| Par Value Share | 1 | 1 | |||||
| Provisions For Liabilities Charges | 270 | ||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |||||
| Tangible Fixed Assets Additions | 31 423 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 31 423 | 31 423 | |||||
| Tangible Fixed Assets Depreciation | 1 450 | 8 025 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 450 | 6 575 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/05/29 filed on: 12th, June 2023 |
confirmation statement | Free Download (3 pages) |
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