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Edge Fabrications Limited BALLYMENA

Edge Fabrications started in year 2015 as Private Limited Company with registration number NI630982. The Edge Fabrications company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Ballymena at 26 Galgorm Lodge. Postal code: BT42 1GL.

The company has 2 directors, namely Edna M., Robert M.. Of them, Edna M., Robert M. have been with the company the longest, being appointed on 28 April 2015. As of 23 May 2024, our data shows no information about any ex officers on these positions.

Edge Fabrications Limited Address / Contact

Office Address 26 Galgorm Lodge
Town Ballymena
Post code BT42 1GL
Country of origin United Kingdom

Company Information / Profile

Registration Number NI630982
Date of Incorporation Tue, 28th Apr 2015
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st July
Company age 9 years old
Account next due date Tue, 30th Apr 2024 (23 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Sun, 12th May 2024 (2024-05-12)
Last confirmation statement dated Fri, 28th Apr 2023

Company staff

Edna M.

Position: Director

Appointed: 28 April 2015

Robert M.

Position: Director

Appointed: 28 April 2015

People with significant control

The register of PSCs who own or control the company consists of 2 names. As BizStats found, there is Robert M. This PSC and has 25-50% shares. The second one in the PSC register is Edna M. This PSC owns 25-50% shares.

Robert M.

Notified on 6 April 2016
Nature of control: 25-50% shares

Edna M.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Balance Sheet
Cash Bank On Hand322 673261 453247 172131 364314 457336 977269 766
Current Assets473 754418 494478 017720 362741 614776 703852 721
Debtors74 47838 180187 862451 955380 127304 178421 552
Net Assets Liabilities382 298379 701461 197568 709629 074673 453632 218
Other Debtors51 18731 42426 81628 74057 86514 72537 064
Property Plant Equipment31 53440 216109 759101 668117 398117 43854 656
Total Inventories76 603118 86142 983137 04347 030135 548161 403
Other
Accumulated Amortisation Impairment Intangible Assets16 00024 00032 00040 00048 00056 00064 000
Accumulated Depreciation Impairment Property Plant Equipment84 08197 495108 803106 124127 686166 879151 437
Additional Provisions Increase From New Provisions Recognised 1 80613 343  2 393-13 069
Amortisation Rate Used For Intangible Assets 101010101010
Average Number Employees During Period13141414141412
Corporation Tax Payable38 51911 48326 13433 83147 21339 46326 903
Creditors176 478128 087154 314274 487240 029220 386279 926
Deferred Tax Liabilities5 1166 92220 26518 83421 90924 30211 233
Depreciation Rate Used For Property Plant Equipment 252525252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment 536 16418 224  33 706
Disposals Property Plant Equipment 537 30018 806  82 475
Fixed Assets95 53496 216157 759141 668149 398141 43870 656
Increase Decrease In Existing Provisions   -1 431   
Increase From Amortisation Charge For Year Intangible Assets 8 0008 0008 0008 0008 0008 000
Increase From Depreciation Charge For Year Property Plant Equipment 13 46717 47215 54521 56239 19318 264
Intangible Assets64 00056 00048 00040 00032 00024 00016 000
Intangible Assets Gross Cost80 00080 00080 00080 00080 00080 00080 000
Net Current Assets Liabilities297 276290 407323 703445 875501 585556 317572 795
Net Deferred Tax Liability Asset5 1166 92220 26518 83421 90924 30211 233
Other Creditors24 30114 3078 78514 30111 41611 63236 327
Other Taxation Social Security Payable65 72330 41734 07432 09644 45450 12040 785
Par Value Share 111111
Property Plant Equipment Gross Cost115 615137 711218 562207 792245 084284 317206 093
Provisions5 1166 92220 26518 83421 90924 30211 233
Provisions For Liabilities Balance Sheet Subtotal5 1166 92220 26518 83421 90924 30211 233
Total Additions Including From Business Combinations Property Plant Equipment    37 29239 2334 251
Total Assets Less Current Liabilities392 810386 623481 462587 543650 983697 755643 451
Trade Creditors Trade Payables47 93571 88085 321194 259136 946119 171175 911
Trade Debtors Trade Receivables23 2916 756161 046423 215322 262289 453384 488
Advances Credits Directors2 8105 507     
Advances Credits Made In Period Directors2 8105 507     
Advances Credits Repaid In Period Directors 2 810     

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Total exemption full accounts record for the accounting period up to Monday 31st July 2023
filed on: 14th, December 2023 		Free Download (17 pages)

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