Founded in 1998, Belfast Insulation, classified under reg no. NI034454 is an active company. Currently registered at 81 Whinney Hill BT16 0UA, Belfast the company has been in the business for 26 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30.
At the moment there are 2 directors in the the company, namely Ryan G. and Samuel G.. In addition one secretary - Joanna G. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Edna H. who worked with the the company until 3 April 2008.
This company operates within the BT16 1UA postal code. The company is dealing with transport and has been registered as such. Its registration number is ON1130735 . It is located at 81 Whinney Hill, Dundonald, Belfast with a total of 8 cars.
| Office Address | 81 Whinney Hill |
| Office Address2 | Dundonald |
| Town | Belfast |
| Post code | BT16 0UA |
| Country of origin | United Kingdom |
| Registration Number | NI034454 |
| Date of Incorporation | Thu, 2nd Jul 1998 |
| Industry | Other construction installation |
| End of financial Year | 30th April |
| Company age | 26 years old |
| Account next due date | Wed, 31st Jan 2024 (99 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
| Last confirmation statement dated | Sun, 2nd Jul 2023 |
Position: Director
Appointed: 13 April 2016
Position: Secretary
Appointed: 03 April 2008
Position: Director
Appointed: 01 October 2002
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats identified, there is Ryan G. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Samuel G. This PSC owns 25-50% shares.
Ryan G.
| Notified on | 30 September 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Samuel G.
| Notified on | 13 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 3 767 | 79 940 | 36 676 | ||
| Current Assets | 371 509 | 247 894 | 431 782 | 561 234 | 708 904 |
| Debtors | 351 509 | 222 894 | 393 015 | 446 294 | 656 228 |
| Net Assets Liabilities | 26 479 | 4 577 | 96 286 | 81 859 | 223 194 |
| Other Debtors | 29 874 | 12 355 | 37 953 | ||
| Property Plant Equipment | 47 338 | 51 311 | 75 291 | 65 228 | 94 826 |
| Total Inventories | 20 000 | 25 000 | 35 000 | 35 000 | 16 000 |
| Other | |||||
| Version Production Software | 2 021 | ||||
| Accrued Liabilities | 5 000 | 5 000 | 5 000 | 5 000 | 5 300 |
| Accumulated Depreciation Impairment Property Plant Equipment | 181 899 | 196 834 | 197 788 | 216 017 | 234 173 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 18 908 | 51 306 | 47 754 | ||
| Average Number Employees During Period | 20 | 20 | 17 | 17 | 19 |
| Bank Borrowings | 32 431 | 25 665 | 17 665 | ||
| Bank Borrowings Overdrafts | 35 312 | 26 573 | 8 524 | 8 000 | 8 000 |
| Creditors | 392 368 | 294 628 | 378 356 | 518 938 | 562 871 |
| Finished Goods Goods For Resale | 35 000 | 16 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 935 | 20 413 | 18 156 | ||
| Loans From Directors | 20 621 | 60 277 | 122 839 | ||
| Net Current Assets Liabilities | -20 859 | -46 734 | 53 426 | 42 296 | 146 033 |
| Nominal Value Allotted Share Capital | 4 | 4 | 4 | 4 | |
| Number Shares Allotted | 4 | 4 | |||
| Other Creditors | 11 196 | 187 | 10 000 | 38 | 36 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 459 | ||||
| Other Disposals Property Plant Equipment | 26 372 | ||||
| Par Value Share | 1 | 1 | |||
| Prepayments Accrued Income | 10 462 | ||||
| Property Plant Equipment Gross Cost | 229 237 | 248 145 | 273 079 | 281 245 | 328 999 |
| Recoverable Value-added Tax | 42 740 | 60 145 | |||
| Taxation Social Security Payable | 19 853 | 13 974 | 44 675 | 32 821 | 61 784 |
| Total Assets Less Current Liabilities | 4 577 | 128 717 | 107 524 | 240 859 | |
| Trade Creditors Trade Payables | 321 007 | 248 894 | 289 536 | 412 802 | 364 912 |
| Trade Debtors Trade Receivables | 321 635 | 210 539 | 355 062 | 403 554 | 585 621 |
| 81 Whinney Hill | |
|---|---|
| Address | Dundonald |
| City | Belfast |
| Post code | BT16 1UA |
| Vehicles | 8 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 22nd, November 2023 |
accounts | Free Download (6 pages) |
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