Lisclare Limited BELFAST


Founded in 1996, Lisclare, classified under reg no. NI031180 is an active company. Currently registered at Unit 4-5 Montgomery Business Park BT6 9HL, Belfast the company has been in the business for twenty five years. Its financial year was closed on Sat, 31st Jul and its latest financial statement was filed on Friday 31st July 2020.

Currently there are 5 directors in the the company, namely Eamonn D., Catherine H. and Samuel C. and others. In addition one secretary - Stephen H. - is with the firm. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Jane W. who worked with the the company until 2 August 2005.

Lisclare Limited Address / Contact

Office Address Unit 4-5 Montgomery Business Park
Office Address2 38 Montgomery Road
Town Belfast
Post code BT6 9HL
Country of origin United Kingdom

Company Information / Profile

Registration Number NI031180
Date of Incorporation Thu, 1st Aug 1996
Industry Wholesale of other machinery and equipment
End of financial Year 31st July
Company age 25 years old
Account next due date Sat, 30th Apr 2022 (221 days left)
Account last made up date Fri, 31st Jul 2020
Next confirmation statement due date Mon, 15th Aug 2022 (2022-08-15)
Last confirmation statement dated Sun, 1st Aug 2021

Company staff

Eamonn D.

Position: Director

Appointed: 01 July 2021

Catherine H.

Position: Director

Appointed: 06 April 2019

Samuel C.

Position: Director

Appointed: 04 August 2005

Colin J.

Position: Director

Appointed: 02 August 2005

Stephen H.

Position: Secretary

Appointed: 02 August 2005

Stephen H.

Position: Director

Appointed: 02 August 2005

Samuel C.

Position: Director

Appointed: 09 August 2004

Resigned: 01 August 2005

Jane W.

Position: Secretary

Appointed: 01 August 1996

Resigned: 02 August 2005

Alistair W.

Position: Director

Appointed: 01 August 1996

Resigned: 01 August 2005

People with significant control

The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats discovered, there is Colin J. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Stephen H. This PSC owns 50,01-75% shares.

Colin J.

Notified on 1 August 2016
Nature of control: 25-50% shares

Stephen H.

Notified on 1 August 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-07-312019-07-312020-07-31
Balance Sheet
Cash Bank On Hand716 116859 2171 253 845
Current Assets4 347 2325 160 8255 488 062
Debtors2 682 1283 472 1323 387 716
Net Assets Liabilities3 921 2034 335 3074 830 606
Property Plant Equipment195 279177 729215 742
Total Inventories948 988829 476846 501
Other
Accumulated Depreciation Impairment Property Plant Equipment598 057633 306595 887
Average Number Employees During Period302728
Creditors557 197942 491832 888
Disposals Decrease In Depreciation Impairment Property Plant Equipment 41 080101 083
Disposals Property Plant Equipment 93 097129 582
Finance Lease Liabilities Present Value Total88 993109 50840 798
Finance Lease Payments Owing Minimum Gross88 993109 50840 798
Fixed Assets195 279177 729215 742
Increase From Depreciation Charge For Year Property Plant Equipment 76 32963 664
Net Current Assets Liabilities3 790 0354 218 3344 655 174
Property Plant Equipment Gross Cost793 336811 035811 629
Provisions For Liabilities Balance Sheet Subtotal27 56719 95732 346
Total Additions Including From Business Combinations Property Plant Equipment  130 176
Total Assets Less Current Liabilities3 985 3144 396 0634 870 916
Advances Credits Directors21 65621 65621 656
Advances Credits Made In Period Directors10 000  

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Incorporation Miscellaneous Mortgage Officers Other Resolution
Accounts for a small company made up to Monday 31st July 2017
filed on: 9th, April 2018
Free Download (12 pages)

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