Founded in 2007, Bt Ceilings, classified under reg no. NI067381 is an active company. Currently registered at 212-218 Upper Newtownards Road BT4 3ET, the company has been in the business for 17 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
There is a single director in the company at the moment - Timothy T., appointed on 4 December 2007. In addition, a secretary was appointed - Timothy T., appointed on 4 December 2007. 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 - Pauline M. who worked with the the company until 4 December 2007.
Office Address | 212-218 Upper Newtownards Road |
Office Address2 | Belfast |
Town | |
Post code | BT4 3ET |
Country of origin | United Kingdom |
Registration Number | NI067381 |
Date of Incorporation | Tue, 4th Dec 2007 |
Industry | Other building completion and finishing |
End of financial Year | 31st December |
Company age | 17 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 18th Dec 2023 (2023-12-18) |
Last confirmation statement dated | Sun, 4th Dec 2022 |
The register of persons with significant control who own or control the company includes 2 names. As we found, there is Timothy T. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is James B. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Timothy T.
Notified on | 4 December 2016 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
James B.
Notified on | 4 December 2016 |
Ceased on | 6 April 2022 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 13 689 | 70 008 | ||
Current Assets | 58 574 | 95 683 | 81 140 | 27 040 |
Debtors | 44 885 | 25 675 | ||
Net Assets Liabilities | 26 490 | 13 777 | 8 050 | 3 365 |
Other Debtors | 10 021 | 14 970 | ||
Property Plant Equipment | 4 524 | 3 410 | ||
Other | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 526 | 1 322 | 1 119 | |
Accumulated Depreciation Impairment Property Plant Equipment | 17 663 | 18 778 | ||
Administrative Expenses | 66 606 | 37 237 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 1 568 | |||
Corporation Tax Payable | 16 363 | 13 277 | ||
Cost Sales | 236 192 | 97 445 | ||
Creditors | 36 608 | 35 358 | 35 890 | 24 044 |
Depreciation Expense Property Plant Equipment | 1 481 | 1 115 | ||
Depreciation Rate Used For Property Plant Equipment | 20 | |||
Dividends Paid | 44 000 | 68 000 | ||
Fixed Assets | 4 524 | 3 410 | 2 557 | 1 188 |
Gross Profit Loss | 151 078 | 94 792 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 115 | |||
Interest Payable Similar Charges Finance Costs | 89 | |||
Net Current Assets Liabilities | 21 966 | 58 799 | 45 704 | 3 296 |
Operating Profit Loss | 84 472 | 68 653 | ||
Other Creditors | 1 744 | 2 359 | ||
Other Operating Income Format1 | 11 098 | |||
Other Taxation Social Security Payable | 17 908 | 14 625 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 612 | 454 | 300 | |
Profit Loss | 68 109 | 55 287 | ||
Profit Loss On Ordinary Activities Before Tax | 84 472 | 68 564 | ||
Property Plant Equipment Gross Cost | 22 188 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 16 363 | 13 277 | ||
Total Assets Less Current Liabilities | 26 490 | 62 209 | 48 261 | 4 484 |
Trade Creditors Trade Payables | 593 | 5 055 | ||
Trade Debtors Trade Receivables | 34 864 | 10 705 | ||
Turnover Revenue | 387 270 | 192 237 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-12-04 filed on: 19th, December 2023 |
confirmation statement | Free Download (3 pages) |
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