Crievemore Electric Ltd DUNGANNON


Crievemore Electric started in year 2004 as Private Limited Company with registration number NI049271. The Crievemore Electric company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Dungannon at 81 Crievelough Road. Postal code: BT70 1LN.

The company has one director. Barry T., appointed on 13 January 2004. There are currently no secretaries appointed. As of 26 January 2020, there was 1 ex secretary - Marie T.. There were no ex directors.

Crievemore Electric Ltd Address / Contact

Office Address 81 Crievelough Road
Office Address2 Brantry
Town Dungannon
Post code BT70 1LN
Country of origin United Kingdom

Company Information / Profile

Registration Number NI049271
Date of Incorporation Tue, 13th Jan 2004
Industry Electrical installation
End of financial Year 31st January
Company age 16 years old
Account next due date Sat, 31st Oct 2020 (279 days left)
Account last made up date Thu, 31st Jan 2019
Next confirmation statement due date Mon, 27th Jan 2020 (2020-01-27)
Last confirmation statement dated Sun, 13th Jan 2019

Company staff

Barry T.

Position: Director

Appointed: 13 January 2004

Marie T.

Position: Secretary

Appointed: 13 January 2004

Resigned: 01 October 2009

People with significant control

The register of persons with significant control who own or control the company includes 1 name. As we established, there is Barry T. This PSC and has 75,01-100% shares.

Barry T.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-01-312012-01-312013-01-312014-01-312015-01-312016-01-312017-01-312018-01-312019-01-31
Net Worth33 80490 57491 401114 228114 536135 334   
Balance Sheet
Cash Bank On Hand       15 19459 674
Current Assets142 90347 947117 416159 605168 672190 388177 030250 196229 994
Debtors92 90327 94798 416135 605126 67270 38887 030115 00286 820
Net Assets Liabilities      163 989183 294190 265
Property Plant Equipment      306 202290 237299 196
Total Inventories      90 000120 00083 500
Net Assets Liabilities Including Pension Asset Liability33 80490 57491 401114 228114 536135 334   
Stocks Inventory50 00020 00019 00024 00042 000120 000   
Tangible Fixed Assets246 063275 466252 709234 853276 812314 036   
Reserves/Capital
Called Up Share Capital100100100100100100   
Profit Loss Account Reserve33 70490 47491 301114 128114 436135 234   
Shareholder Funds33 80490 57491 401114 228114 536135 334   
Other
Accumulated Depreciation Impairment Property Plant Equipment      184 968202 011224 000
Average Number Employees During Period      8817
Balances Amounts Owed By Related Parties      41 80836 899 
Balances Amounts Owed To Related Parties       36 89936 017
Creditors      308 277349 171328 937
Disposals Decrease In Depreciation Impairment Property Plant Equipment        741
Disposals Property Plant Equipment        2 058
Fixed Assets246 063275 466252 709234 853276 812314 036306 202290 237299 196
Increase From Depreciation Charge For Year Property Plant Equipment       17 04722 730
Net Current Assets Liabilities-202 088-168 15532 11769 91538 11625 997-131 247-98 975-98 943
Property Plant Equipment Gross Cost      491 170492 248523 196
Provisions For Liabilities Balance Sheet Subtotal      10 9667 9689 988
Total Additions Including From Business Combinations Property Plant Equipment       1 08243 173
Total Assets Less Current Liabilities43 975107 311284 826304 768314 928340 033174 955191 262200 253
Total Increase Decrease From Revaluations Property Plant Equipment        -10 167
Creditors Due Within One Year Total Current Liabilities344 991216 102       
Provisions For Liabilities Charges10 17116 73713 55410 89111 12512 235   
Tangible Fixed Assets Additions 55 580  60 75557 927   
Tangible Fixed Assets Cost Or Valuation313 408368 988360 406360 406421 161479 088   
Tangible Fixed Assets Depreciation67 34593 522107 697125 553144 349165 052   
Tangible Fixed Assets Depreciation Charge For Period 26 177       
Creditors Due After One Year  179 871179 649189 267192 464   
Creditors Due Within One Year  85 29989 690130 556164 391   
Number Shares Allotted   100100100   
Par Value Share   111   
Share Capital Allotted Called Up Paid  100100100100   
Tangible Fixed Assets Depreciation Charged In Period   17 85618 79620 703   

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Miscellaneous Officers Other
Confirmation statement with updates Sunday 13th January 2019
filed on: 25th, January 2019
Free Download (4 pages)

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