Enercon Windfarm Service Ni Limited is a private limited company located at C/O A&L Goodbody, 42-46 Fountain Street, Belfast BT1 5EF. Its net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-03-19, this 5-year-old company is run by 1 director.
Director Noranne S., appointed on 01 October 2021.
The company is categorised as "other business support service activities not elsewhere classified" (SIC: 82990).
The latest confirmation statement was filed on 2023-03-18 and the deadline for the next filing is 2024-04-01. Moreover, the statutory accounts were filed on 31 December 2021 and the next filing should be sent on 31 December 2023.
| Office Address | C/o A&l Goodbody |
| Office Address2 | 42-46 Fountain Street |
| Town | Belfast |
| Post code | BT1 5EF |
| Country of origin | United Kingdom |
| Registration Number | NI659888 |
| Date of Incorporation | Tue, 19th Mar 2019 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (128 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
| Last confirmation statement dated | Sat, 18th Mar 2023 |
Position: Director
Appointed: 01 October 2021
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2020-12-31 | 2021-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 64 647 | ||
| Current Assets | 1 | 584 548 | |
| Debtors | 1 | 519 901 | |
| Net Assets Liabilities | 1 | 1 | 152 427 |
| Other Debtors | 1 | 43 915 | |
| Property Plant Equipment | 36 262 | ||
| Other | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 218 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 16 299 | ||
| Administrative Expenses | 549 350 | ||
| Average Number Employees During Period | 12 | ||
| Cost Sales | 657 173 | ||
| Creditors | 464 165 | ||
| Disposals Property Plant Equipment | 3 304 | ||
| Finance Lease Liabilities Present Value Total | 4 853 | ||
| Fixed Assets | 36 262 | ||
| Gross Profit Loss | 562 046 | ||
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 49 551 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 299 | ||
| Interest Payable Similar Charges Finance Costs | 6 632 | ||
| Net Current Assets Liabilities | 1 | 120 383 | |
| Operating Profit Loss | 26 519 | ||
| Other Creditors | 17 369 | ||
| Other Operating Income | 13 823 | ||
| Prepayments Accrued Income | 1 758 | ||
| Profit Loss On Ordinary Activities After Tax | 17 427 | ||
| Profit Loss On Ordinary Activities Before Tax | 19 887 | ||
| Property Plant Equipment Gross Cost | 52 561 | ||
| Taxation Social Security Payable | 18 804 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 460 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 314 | ||
| Total Assets Less Current Liabilities | 1 | 156 645 | |
| Trade Creditors Trade Payables | 423 139 | ||
| Trade Debtors Trade Receivables | 474 228 | ||
| Turnover Revenue | 1 219 219 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | |
| Number Shares Allotted | 1 | ||
| Par Value Share | 1 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts made up to 31st December 2022 filed on: 11th, December 2023 |
accounts | Free Download (26 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy