Founded in 2010, Claims Assist Technical Services, classified under reg no. NI604249 is an active company. Currently registered at 4-8 Kilcoole Park BT14 8LP, Belfast the company has been in the business for fourteen years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has 2 directors, namely Rebeca H., Robert F.. Of them, Robert F. has been with the company the longest, being appointed on 27 August 2010 and Rebeca H. has been with the company for the least time - from 31 August 2017. As of 19 April 2024, there was 1 ex director - James S.. There were no ex secretaries.
Office Address | 4-8 Kilcoole Park |
Town | Belfast |
Post code | BT14 8LP |
Country of origin | United Kingdom |
Registration Number | NI604249 |
Date of Incorporation | Fri, 27th Aug 2010 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 14 years old |
Account next due date | Wed, 31st Jan 2024 (79 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 10th Sep 2024 (2024-09-10) |
Last confirmation statement dated | Sun, 27th Aug 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats identified, there is Rebeca H. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Robert F. This PSC owns 75,01-100% shares.
Rebeca H.
Notified on | 26 February 2024 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Robert F.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-01-31 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 100 | 100 | 100 | 100 | ||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 1 376 | 12 241 | 128 | 1 638 | 305 | 237 | ||||
Current Assets | 100 | 5 501 | 12 241 | 9 938 | 4 007 | 2 675 | 2 607 | |||
Debtors | 100 | 4 125 | 9 810 | 2 369 | 2 370 | 2 370 | ||||
Net Assets Liabilities | 100 | 151 | 3 008 | 5 054 | 358 | 2 035 | 1 861 | |||
Property Plant Equipment | 309 | 207 | 139 | 93 | ||||||
Total Inventories | 9 810 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | 100 | 100 | ||||||
Reserves/Capital | ||||||||||
Shareholder Funds | 100 | 100 | 100 | 100 | ||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 154 | 256 | 324 | 370 | 463 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||||
Creditors | 5 659 | 9 440 | 5 023 | 3 742 | 640 | 746 | ||||
Fixed Assets | 309 | 207 | 139 | 93 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 154 | 102 | 68 | 46 | 93 | |||||
Net Current Assets Liabilities | 100 | -158 | 2 801 | 4 915 | 265 | 2 035 | 1 861 | |||
Property Plant Equipment Gross Cost | 463 | 463 | 463 | 463 | 463 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 463 | |||||||||
Total Assets Less Current Liabilities | 100 | 151 | 3 008 | 5 054 | 358 | 2 035 | 1 861 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | ||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
PSC01 |
Notification of a person with significant control Mon, 26th Feb 2024 filed on: 27th, February 2024 |
persons with significant control | Free Download (2 pages) |
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