Automation Controls (belfast) Limited in 22 Stockmans Way BELFAST

Automation Controls (belfast) Limited BELFAST

Automation Controls (belfast) started in year 1978 as Private Limited Company with registration number NI013117. The Automation Controls (belfast) company has been functioning successfully for fourty six years now and its status is active. The firm's office is based in Belfast at Musgrave Park Industrial Estate. Postal code: BT9 7JU.

At present there are 4 directors in the the firm, namely Paul W., Donna T. and Margaret W. and others. In addition one secretary - Donna T. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Thomas M. who worked with the the firm until 14 November 2013.

Automation Controls (belfast) Limited Address / Contact

Office Address	Musgrave Park Industrial Estate
Office Address2	22 Stockmans Way
Town	Belfast
Post code	BT9 7JU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	NI013117
Date of Incorporation	Tue, 17th Oct 1978
Industry	Manufacture of electricity distribution and control apparatus
End of financial Year	31st October
Company age	46 years old
Account next due date	Wed, 31st Jul 2024 (93 days left)
Account last made up date	Mon, 31st Oct 2022
Next confirmation statement due date	Wed, 13th Dec 2023 (2023-12-13)
Last confirmation statement dated	Tue, 29th Nov 2022

Company staff

Paul W.

Position: Director

Appointed: 01 August 2022

Donna T.

Position: Director

Appointed: 14 November 2013

Donna T.

Position: Secretary

Appointed: 14 November 2013

Margaret W.

Position: Director

Appointed: 17 October 1978

Thomas M.

Position: Director

Appointed: 17 October 1978

Thomas M.

Position: Secretary

Appointed: 01 November 2007

Resigned: 14 November 2013

Anne S.

Position: Director

Appointed: 17 October 1978

Resigned: 21 May 1999

Anthony W.

Position: Director

Appointed: 17 October 1978

Resigned: 31 October 2013

People with significant control

The register of persons with significant control that own or control the company is made up of 2 names. As we researched, there is Margaret W. This PSC and has 75,01-100% shares. Another one in the persons with significant control register is Thomas M. This PSC has significiant influence or control over the company,.

Margaret W.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Thomas M.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2022-10-31	2023-10-31
Net Worth	382 532	422 737

Balance Sheet
Cash Bank On Hand			210 654	318 231	394 280	569 149	348 645
Current Assets	531 978	569 795	664 030	759 479	712 333	1 035 008	934 942
Debtors	304 011	328 761	324 699	321 429	186 058	320 261	195 671
Net Assets Liabilities			488 793	586 944	599 959	1 309 464	1 274 956
Other Debtors						10 337	16 695
Property Plant Equipment			39 548	36 519	33 576	592 856	614 399
Total Inventories			28 677	17 495	21 962	46 054	38 375
Cash Bank In Hand	192 141	220 562
Net Assets Liabilities Including Pension Asset Liability	382 532	422 737
Stocks Inventory	35 826	20 472
Tangible Fixed Assets	44 600	41 496

Reserves/Capital
Called Up Share Capital	54 002	54 002
Profit Loss Account Reserve	328 530	368 735
Shareholder Funds	382 532	422 737

Other
Accumulated Depreciation Impairment Property Plant Equipment			210 015	213 044	216 094	44 135	54 555
Additions Other Than Through Business Combinations Property Plant Equipment							31 963
Applicable Tax Rate						19	23
Average Number Employees During Period			10	10	10	8	8
Balances Amounts Owed To Related Parties			21 632	19 552
Corporation Tax Payable						35 471	18 363
Creditors			214 156	208 425	145 837	318 287	274 272
Current Asset Investments			100 000	102 324	110 033	99 544	352 251
Current Tax For Period						35 471	18 363
Depreciation Rate Used For Property Plant Equipment							20
Dividends Paid On Shares						50 000	68 000
Fixed Assets	44 600	41 496	39 548	36 519	33 576
Increase Decrease In Current Tax From Adjustment For Prior Periods						-75
Increase From Depreciation Charge For Year Property Plant Equipment				3 029	3 050		10 420
Net Current Assets Liabilities	339 251	382 126	449 874	551 054	566 496	716 721	660 670
Number Shares Issued Fully Paid						54 002	54 002
Other Creditors						41 793	70 825
Other Taxation Social Security Payable						48 073	6 642
Par Value Share		1					1
Profit Loss On Ordinary Activities Before Tax						217 686	51 855
Property Plant Equipment Gross Cost			249 563	249 563	249 670	636 991	668 954
Provisions For Liabilities Balance Sheet Subtotal			629	629	113
Taxation Including Deferred Taxation Balance Sheet Subtotal						113	113
Tax Expense Credit Applicable Tax Rate						41 360	11 677
Tax Increase Decrease From Effect Capital Allowances Depreciation						-10 646	-4 410
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss						734	11 790
Tax Tax Credit On Profit Or Loss On Ordinary Activities						35 396	18 363
Total Additions Including From Business Combinations Property Plant Equipment					107
Total Assets Less Current Liabilities	383 851	423 622	489 422	587 573	600 072	1 309 577	1 275 069
Total Current Tax Expense Credit						35 396	18 363
Trade Creditors Trade Payables						192 950	178 442
Trade Debtors Trade Receivables						309 924	178 976
Creditors Due Within One Year	192 727	187 669
Number Shares Allotted		54 002
Provisions For Liabilities Charges	1 319	885
Share Capital Allotted Called Up Paid	54 002	54 002
Tangible Fixed Assets Cost Or Valuation	248 527	248 527
Tangible Fixed Assets Depreciation	203 927	207 031
Tangible Fixed Assets Depreciation Charged In Period		3 104

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Mon, 31st Oct 2022 filed on: 1st, March 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Mon, 31st Oct 2022 filed on: 1st, March 2023	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Oct 2021 filed on: 25th, February 2022	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Oct 2020 filed on: 8th, March 2021	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Oct 2017 filed on: 23rd, March 2018	accounts	Free Download (10 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Oct 2016 filed on: 1st, August 2017	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Oct 2015 filed on: 4th, April 2016	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to Mon, 30th Nov 2015 filed on: 3rd, December 2015	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Oct 2014 filed on: 26th, May 2015	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to Sun, 30th Nov 2014 filed on: 2nd, December 2014	annual return	Free Download (5 pages)
SH01	Capital declared on Tue, 2nd Dec 2014: 54002.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Oct 2013 filed on: 27th, June 2014	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to Sat, 30th Nov 2013 filed on: 9th, December 2013	annual return	Free Download (5 pages)
SH01	Capital declared on Mon, 9th Dec 2013: 54002.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Oct 2012 filed on: 1st, August 2013	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to Mon, 31st Dec 2012 filed on: 15th, January 2013	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Oct 2011 filed on: 2nd, August 2012	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to Sat, 31st Dec 2011 filed on: 30th, January 2012	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Oct 2010 filed on: 13th, May 2011	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to Fri, 31st Dec 2010 filed on: 27th, January 2011	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Oct 2009 filed on: 15th, March 2010	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to Thu, 31st Dec 2009 filed on: 13th, January 2010	annual return	Free Download (5 pages)
AC(NI)	31/10/08 annual accts filed on: 21st, July 2009	accounts	Free Download (6 pages)
371S(NI)	31/12/08 annual return shuttle filed on: 14th, January 2009	annual return	Free Download (7 pages)
AC(NI)	31/10/07 annual accts filed on: 24th, June 2008	accounts	Free Download (6 pages)
371SR(NI)	31/12/07 filed on: 21st, February 2008	annual return	Free Download (7 pages)
AC(NI)	31/10/06 annual accts filed on: 30th, October 2007	accounts	Free Download (6 pages)
371S(NI)	31/12/06 annual return shuttle filed on: 10th, January 2007	annual return	Free Download (7 pages)
AC(NI)	31/10/05 annual accts filed on: 17th, September 2006	accounts	Free Download (6 pages)
371S(NI)	31/12/05 annual return shuttle filed on: 10th, February 2006	annual return	Free Download (8 pages)
AC(NI)	31/10/04 annual accts filed on: 16th, September 2005	accounts	Free Download (8 pages)
371S(NI)	31/12/04 annual return shuttle filed on: 28th, January 2005	annual return	Free Download (7 pages)
AC(NI)	31/10/03 annual accts filed on: 14th, September 2004	accounts	Free Download (27 pages)
371S(NI)	31/12/03 annual return shuttle filed on: 10th, January 2004	annual return	Free Download (4 pages)
AC(NI)	31/10/02 annual accts filed on: 4th, September 2003	accounts	Free Download (8 pages)
371S(NI)	31/12/02 annual return shuttle filed on: 17th, January 2003	annual return	Free Download (4 pages)
AC(NI)	31/10/01 annual accts filed on: 28th, August 2002	accounts	Free Download (8 pages)
371S(NI)	31/12/01 annual return shuttle filed on: 22nd, January 2002	annual return	Free Download (4 pages)
AC(NI)	31/10/00 annual accts filed on: 31st, August 2001	accounts	Free Download (8 pages)
371S(NI)	31/12/00 annual return shuttle filed on: 7th, January 2001	annual return	Free Download (4 pages)
AC(NI)	31/10/99 annual accts filed on: 4th, September 2000	accounts	Free Download (8 pages)
371S(NI)	31/12/99 annual return shuttle filed on: 16th, December 1999	annual return
AC(NI)	31/10/98 annual accts filed on: 21st, July 1999	accounts
371S(NI)	31/12/98 annual return shuttle filed on: 5th, January 1999	annual return
AC(NI)	31/10/97 annual accts filed on: 19th, October 1998	accounts
371S(NI)	31/12/97 annual return shuttle filed on: 9th, December 1997	annual return	Free Download (6 pages)
AC(NI)	31/10/96 annual accts filed on: 17th, June 1997	accounts
371S(NI)	31/12/96 annual return shuttle filed on: 3rd, March 1997	annual return
AC(NI)	31/10/95 annual accts filed on: 21st, January 1996	accounts
371S(NI)	31/12/95 annual return shuttle filed on: 5th, December 1995	annual return
AC(NI)	31/10/94 annual accts filed on: 15th, March 1995	accounts
371S(NI)	31/12/94 annual return shuttle filed on: 15th, December 1994	annual return
AC(NI)	31/10/93 annual accts filed on: 16th, May 1994	accounts
371S(NI)	31/12/93 annual return shuttle filed on: 20th, January 1994	annual return
AC(NI)	31/10/92 annual accts filed on: 17th, December 1993	accounts
371S(NI)	31/12/92 annual return shuttle filed on: 28th, January 1993	annual return
AC(NI)	31/10/91 annual accts filed on: 28th, April 1992	accounts
371A(NI)	31/12/91 annual return form filed on: 26th, February 1992	annual return
AC(NI)	31/10/90 annual accts filed on: 27th, June 1991	accounts
AR(NI)	31/12/90 annual return filed on: 2nd, March 1991	annual return
AC(NI)	31/10/89 annual accts filed on: 12th, May 1990	accounts
AR(NI)	31/12/89 annual return filed on: 12th, February 1990	annual return
AC(NI)	31/10/88 annual accts filed on: 10th, March 1989	accounts
AR(NI)	31/12/88 annual return filed on: 15th, February 1989	annual return
AC(NI)	31/10/87 annual accts filed on: 29th, June 1988	accounts
AR(NI)	31/12/87 annual return filed on: 19th, March 1988	annual return
AC(NI)	31/10/86 annual accts filed on: 2nd, April 1987	accounts
AR(NI)	31/12/86 annual return filed on: 14th, March 1987	annual return
AC(NI)	31/10/85 annual accts filed on: 16th, May 1986	accounts
AR(NI)	31/12/85 annual return filed on: 4th, April 1986	annual return
AR(NI)	31/12/84 annual return filed on: 21st, March 1985	annual return
AC(NI)	31/10/84 annual accts filed on: 2nd, March 1985	accounts
AC(NI)	31/12/83 annual accts filed on: 29th, May 1984	accounts
AR(NI)	31/12/83 annual return filed on: 7th, February 1984	annual return
A2(NI)	Notice of ARD filed on: 12th, May 1983	accounts
AR(NI)	31/12/82 annual return filed on: 2nd, February 1983	annual return
AR(NI)	31/12/81 annual return filed on: 17th, February 1982	annual return	Free Download (10 pages)
AR(NI)	31/12/80 annual return filed on: 28th, January 1981	annual return	Free Download (9 pages)
AR(NI)	31/12/79 annual return filed on: 25th, January 1980	annual return	Free Download (9 pages)

Automation Controls (belfast) Limited BELFAST

Automation Controls (belfast) Limited Address / Contact

Company Information / Profile

Company staff

Paul W.

Donna T.

Donna T.

Margaret W.

Thomas M.

Thomas M.

Anne S.

Anthony W.

People with significant control

Annual reports financial information

Company filings

Company search

Advertisements

Companies nearby

Contact us