Founded in 2014, Glac Power, classified under reg no. NI626002 is an active company. Currently registered at 56 Greenpark Road BT34 3HA, Newry the company has been in the business for ten years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2022.
The company has 7 directors, namely Elisha M., Brigid M. and John M. and others. Of them, John M. has been with the company the longest, being appointed on 5 August 2014 and Elisha M. and Brigid M. have been with the company for the least time - from 14 April 2021. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 56 Greenpark Road |
Office Address2 | Rostrevor |
Town | Newry |
Post code | BT34 3HA |
Country of origin | United Kingdom |
Registration Number | NI626002 |
Date of Incorporation | Tue, 5th Aug 2014 |
Industry | Production of electricity |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (35 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
Last confirmation statement dated | Sun, 26th Feb 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As BizStats researched, there is John M. This PSC has significiant influence or control over this company,. Another entity in the persons with significant control register is John M. This PSC has significiant influence or control over the company,.
John M.
Notified on | 27 February 2023 |
Nature of control: |
significiant influence or control |
John M.
Notified on | 6 April 2016 |
Ceased on | 27 February 2023 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 |
Net Worth | 100 | -4 346 | -9 411 | ||
Balance Sheet | |||||
Current Assets | 100 | 70 406 | 207 | 41 212 | 46 063 |
Net Assets Liabilities | 9 411 | 78 622 | 188 630 | ||
Cash Bank In Hand | 100 | 20 850 | |||
Debtors | 49 556 | ||||
Net Assets Liabilities Including Pension Asset Liability | 100 | -4 346 | -9 411 | ||
Tangible Fixed Assets | 78 668 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 100 | 100 | |||
Profit Loss Account Reserve | -4 446 | ||||
Shareholder Funds | 100 | -4 346 | -9 411 | ||
Other | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 5 800 | 4 000 | 4 960 | ||
Average Number Employees During Period | 1 | ||||
Creditors | 212 736 | 199 439 | 130 697 | ||
Fixed Assets | 78 668 | 453 373 | 433 368 | 416 396 | |
Net Current Assets Liabilities | 100 | 70 406 | -180 852 | 121 128 | 38 924 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 37 477 | 37 099 | 45 710 | ||
Total Assets Less Current Liabilities | 100 | 149 074 | 272 521 | 312 240 | 377 472 |
Accruals Deferred Income | 5 800 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||
Creditors Due After One Year | 153 420 | 276 132 | |||
Creditors Due Within One Year | 153 420 | 218 536 | |||
Instalment Debts Due After5 Years | 55 467 | ||||
Number Shares Allotted | 100 | 100 | |||
Par Value Share | 1 | 1 | |||
Secured Debts | 338 548 | ||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||
Tangible Fixed Assets Additions | 79 167 | ||||
Tangible Fixed Assets Cost Or Valuation | 79 167 | ||||
Tangible Fixed Assets Depreciation | 499 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 499 |
Type | Category | Free download | |
---|---|---|---|
PSC01 |
Notification of a person with significant control February 27, 2023 filed on: 8th, April 2024 |
persons with significant control | Free Download (2 pages) |
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