Founded in 1993, Easability Showers, classified under reg no. NI027572 is an active company. Currently registered at 34 Hammonds Road BT28 2NG, Lisburn the company has been in the business for 31 years. Its financial year was closed on August 30 and its latest financial statement was filed on 31st August 2022.
At the moment there are 4 directors in the the firm, namely Claire B., Peter M. and Trudy B. and others. In addition one secretary - Nigel B. - is with the company. As of 27 July 2024, there were 3 ex directors - Mervyn B., Eleanor T. and others listed below. There were no ex secretaries.
Office Address | 34 Hammonds Road |
Office Address2 | Ballinderry Upper |
Town | Lisburn |
Post code | BT28 2NG |
Country of origin | United Kingdom |
Registration Number | NI027572 |
Date of Incorporation | Tue, 22nd Jun 1993 |
Industry | Other manufacturing n.e.c. |
End of financial Year | 30th August |
Company age | 31 years old |
Account next due date | Fri, 31st May 2024 (57 days after) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 16th Jun 2024 (2024-06-16) |
Last confirmation statement dated | Fri, 2nd Jun 2023 |
Position: Director
Appointed: 12 October 2018
Position: Director
Appointed: 16 April 2005
Position: Director
Appointed: 18 February 2004
Position: Director
Appointed: 30 August 2002
Position: Secretary
Appointed: 22 June 1993
The register of persons with significant control who own or control the company consists of 2 names. As BizStats identified, there is Farnley Enterprises Limited from Lisburn, Northern Ireland. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Nigel B. This PSC has significiant influence or control over the company,.
Farnley Enterprises Limited
34 Hammonds Road, Ballinderry Upper, Lisburn, BT28 2NG, Northern Ireland
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | Northern Ireland |
Place registered | Companies House |
Registration number | Ni043764 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Nigel B.
Notified on | 12 June 2017 |
Ceased on | 12 June 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-30 | 2017-08-30 | 2018-08-30 | 2019-08-30 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 793 469 | 1 056 113 | ||||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 619 362 | 830 177 | 269 181 | 568 983 | 568 983 | 1 249 351 | 492 847 | 110 964 | 48 066 | |
Current Assets | 1 191 862 | 1 588 510 | 1 935 447 | 1 885 432 | 2 201 170 | 2 182 170 | 2 442 157 | 2 675 849 | 2 956 601 | 2 793 151 |
Debtors | 673 421 | 664 228 | 717 450 | 1 116 431 | 1 172 117 | 1 153 117 | 847 040 | 1 978 665 | 2 332 309 | 2 322 008 |
Net Assets Liabilities | 1 056 113 | 1 291 405 | 1 414 862 | 1 542 222 | 1 542 222 | 1 918 162 | 2 032 353 | 2 159 628 | 2 187 247 | |
Property Plant Equipment | 320 465 | 310 481 | 438 767 | 279 144 | 279 144 | 279 033 | 312 994 | 322 524 | 276 709 | |
Total Inventories | 304 920 | 387 820 | 499 820 | 460 070 | 460 070 | 345 766 | 204 337 | 513 328 | 423 077 | |
Cash Bank In Hand | 173 489 | 619 362 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 793 469 | 1 056 113 | ||||||||
Stocks Inventory | 344 952 | 304 920 | ||||||||
Tangible Fixed Assets | 188 394 | 320 465 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 4 | 4 | ||||||||
Profit Loss Account Reserve | 793 465 | 1 056 109 | ||||||||
Shareholder Funds | 793 469 | 1 056 113 | ||||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 286 071 | 345 819 | 399 643 | 438 183 | 438 183 | 458 044 | 514 007 | 550 402 | 610 504 | |
Average Number Employees During Period | 31 | 37 | 38 | 36 | 36 | 35 | 25 | 24 | 30 | |
Balances Amounts Owed To Related Parties | 318 413 | 319 156 | 336 971 | |||||||
Creditors | 731 610 | 887 499 | 754 372 | 893 420 | 14 009 | 776 045 | 66 656 | 20 824 | 39 504 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 346 | 26 851 | 25 057 | 7 881 | 19 575 | |||||
Disposals Property Plant Equipment | 21 765 | 140 200 | 64 661 | 19 000 | 61 174 | |||||
Fixed Assets | 189 444 | 321 515 | 311 531 | 439 817 | 280 194 | 280 194 | 280 083 | 389 248 | 398 778 | 352 963 |
Increase From Depreciation Charge For Year Property Plant Equipment | 59 748 | 60 170 | 65 391 | 44 918 | 63 844 | 55 970 | 60 102 | |||
Investments Fixed Assets | 1 050 | 1 050 | 1 050 | 1 050 | 1 050 | 1 050 | 1 050 | 76 254 | 76 254 | 76 254 |
Net Current Assets Liabilities | 671 146 | 856 900 | 1 047 948 | 1 131 060 | 1 307 750 | 1 307 750 | 1 666 112 | 1 746 095 | 1 827 383 | 1 923 706 |
Property Plant Equipment Gross Cost | 606 536 | 656 300 | 838 410 | 717 327 | 717 327 | 737 077 | 827 001 | 872 926 | 887 213 | |
Provisions For Liabilities Balance Sheet Subtotal | 41 259 | 36 749 | 41 106 | 31 713 | 31 713 | 28 033 | 36 334 | 45 709 | 49 918 | |
Total Additions Including From Business Combinations Property Plant Equipment | 49 764 | 203 875 | 19 117 | 84 411 | 108 924 | 107 099 | 14 287 | |||
Total Assets Less Current Liabilities | 860 590 | 1 178 415 | 1 359 479 | 1 570 877 | 1 587 944 | 1 587 944 | 1 946 195 | 2 135 343 | 2 226 161 | 2 276 669 |
Creditors Due After One Year | 42 190 | 81 043 | ||||||||
Creditors Due Within One Year | 520 716 | 731 610 | ||||||||
Provisions For Liabilities Charges | 24 931 | 41 259 | ||||||||
Tangible Fixed Assets Additions | 197 600 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 451 561 | 606 536 | ||||||||
Tangible Fixed Assets Depreciation | 263 167 | 286 071 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 45 854 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 22 950 | |||||||||
Tangible Fixed Assets Disposals | 42 625 |
Type | Category | Free download | |
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AA |
Total exemption small company accounts data made up to 30th August 2016 filed on: 31st, May 2017 |
accounts | Free Download (3 pages) |
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