Founded in 2016, Bes Contracts, classified under reg no. NI638629 is an active company. Currently registered at 74 Magheraknock Road BT24 8TJ, Ballynahinch the company has been in the business for eight years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
The firm has one director. Brian S., appointed on 23 May 2016. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 74 Magheraknock Road |
Town | Ballynahinch |
Post code | BT24 8TJ |
Country of origin | United Kingdom |
Registration Number | NI638629 |
Date of Incorporation | Mon, 23rd May 2016 |
Industry | Other building completion and finishing |
Industry | Site preparation |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (26 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
Last confirmation statement dated | Mon, 22nd May 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats researched, there is Brian S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Brian S.
Notified on | 23 May 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 149 214 | 239 145 | 206 715 | 339 584 | ||
Current Assets | 147 267 | 184 632 | 296 518 | 556 191 | 593 520 | 907 977 |
Debtors | 177 632 | 139 804 | 309 546 | 377 805 | 556 393 | |
Net Assets Liabilities | 104 625 | 132 175 | 259 981 | 501 656 | 654 909 | 854 793 |
Property Plant Equipment | 129 892 | 181 335 | 261 907 | 381 334 | 345 804 | |
Total Inventories | 7 000 | 7 500 | 7 500 | 9 000 | 12 000 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 66 983 | 110 316 | 161 994 | 241 771 | 320 947 | |
Average Number Employees During Period | 4 | 6 | 7 | 10 | 11 | |
Creditors | 133 228 | 147 126 | 189 581 | 266 838 | 219 430 | 341 905 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 000 | |||||
Disposals Property Plant Equipment | 10 000 | |||||
Fixed Assets | 138 044 | 129 892 | 181 335 | 261 907 | 381 334 | 345 804 |
Increase From Depreciation Charge For Year Property Plant Equipment | 45 333 | 51 678 | 79 777 | 79 176 | ||
Net Current Assets Liabilities | 14 039 | 37 506 | 106 937 | 289 353 | 374 090 | 566 072 |
Property Plant Equipment Gross Cost | 196 875 | 291 651 | 423 901 | 623 105 | 666 751 | |
Total Additions Including From Business Combinations Property Plant Equipment | 104 776 | 132 250 | 199 204 | 43 646 | ||
Total Assets Less Current Liabilities | 152 083 | 167 398 | 288 272 | 551 260 | 755 424 | 911 876 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 22nd May 2023 filed on: 20th, June 2023 |
confirmation statement | Free Download (3 pages) |
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