Belleek Insulation Services Ltd MONEENDOGUE


Founded in 2005, Belleek Insulation Services, classified under reg no. NI054229 is an active company. Currently registered at C/o Mr Richard Keown BT93 3FS, Moneendogue the company has been in the business for 16 years. Its financial year was closed on Wednesday 31st March and its latest financial statement was filed on 2020/03/31.

Currently there are 2 directors in the the firm, namely Tina K. and Richard K.. In addition one secretary - Tina K. - is with the company. As of 15 May 2021, there was 1 ex secretary - Dorothy K.. There were no ex directors.

This company operates within the BT93 3DF postal code. The company is dealing with transport and has been registered as such. Its registration number is ON1125340 . It is located at 26 White Island Road, Moneendogue, Enniskillen with a total of 2 cars.

Belleek Insulation Services Ltd Address / Contact

Office Address C/o Mr Richard Keown
Office Address2 20 White Island Road
Town Moneendogue
Post code BT93 3FS
Country of origin United Kingdom

Company Information / Profile

Registration Number NI054229
Date of Incorporation Thu, 10th Mar 2005
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st March
Company age 16 years old
Account next due date Fri, 31st Dec 2021 (230 days left)
Account last made up date Tue, 31st Mar 2020
Next confirmation statement due date Thu, 24th Mar 2022 (2022-03-24)
Last confirmation statement dated Wed, 10th Mar 2021

Company staff

Tina K.

Position: Director

Appointed: 10 March 2005

Tina K.

Position: Secretary

Appointed: 10 March 2005

Richard K.

Position: Director

Appointed: 10 March 2005

Dorothy K.

Position: Secretary

Appointed: 10 March 2005

Resigned: 10 March 2005

People with significant control

The register of PSCs who own or control the company includes 2 names. As we found, there is Richard K. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Tina K. This PSC owns 25-50% shares and has 25-50% voting rights.

Richard K.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Tina K.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-31
Net Worth49 77356 20334 83349 115   
Balance Sheet
Current Assets21 93733 90123 76336 03529 02538 48524 546
Net Assets Liabilities   49 11550 28249 12153 870
Cash Bank In Hand5 8685 8934 703    
Debtors4 54414 69412 892    
Intangible Fixed Assets20 00017 50015 000    
Net Assets Liabilities Including Pension Asset Liability49 77356 20534 83349 115   
Stocks Inventory11 52513 3146 334    
Tangible Fixed Assets50 89940 64855 623    
Reserves/Capital
Called Up Share Capital10022    
Profit Loss Account Reserve49 67356 10334 831    
Shareholder Funds49 77356 20334 83349 115   
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal   1 5001 5001 5001 500
Average Number Employees During Period     46
Creditors   40 84656 56955 89341 326
Fixed Assets70 89958 14870 62364 35683 56770 80372 150
Net Current Assets Liabilities-21 126-1 943-35 790-4 81127 54417 40816 780
Total Assets Less Current Liabilities49 77356 20334 83359 54556 02353 39555 370
Accruals Deferred Income  1 5001 500   
Creditors Due After One Year   8 930   
Creditors Due Within One Year43 06335 84658 21940 846   
Intangible Fixed Assets Aggregate Amortisation Impairment5 0007 50010 000    
Intangible Fixed Assets Amortisation Charged In Period 2 5002 500    
Intangible Fixed Assets Cost Or Valuation25 00025 00025 000    
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal  166    
Secured Debts2 1784 380     
Tangible Fixed Assets Additions 26325 890    
Tangible Fixed Assets Cost Or Valuation91 80492 067117 957    
Tangible Fixed Assets Depreciation40 90551 41962 334    
Tangible Fixed Assets Depreciation Charged In Period 10 51410 915    

Transport Operator Data

26 White Island Road
Address Moneendogue , Belleek
City Enniskillen
Post code BT93 3DF
Vehicles 2

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Accounts for a micro company for the period ending on 2020/03/31
filed on: 4th, February 2021
Free Download (3 pages)

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