Lisdergan Engineering Ltd is a private limited company located at 39 Lisdergan Road, Fintona BT78 2NS. Its net worth is valued to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-05-29, this 5-year-old company is run by 2 directors.
Director Damien C., appointed on 29 May 2018. Director Cathal M., appointed on 29 May 2018.
The company is categorised as "other engineering activities" (SIC: 71129).
The latest confirmation statement was filed on 2023-05-28 and the due date for the following filing is 2024-06-11. What is more, the annual accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | 39 Lisdergan Road |
| Town | Fintona |
| Post code | BT78 2NS |
| Country of origin | United Kingdom |
| Registration Number | NI653350 |
| Date of Incorporation | Tue, 29th May 2018 |
| Industry | Other engineering activities |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Thu, 29th Feb 2024 (59 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 11th Jun 2024 (2024-06-11) |
| Last confirmation statement dated | Sun, 28th May 2023 |
Position: Director
Appointed: 29 May 2018
Position: Director
Appointed: 29 May 2018
The list of persons with significant control that own or have control over the company includes 2 names. As we found, there is Cathal M. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Damien C. This PSC owns 25-50% shares.
Cathal M.
| Notified on | 29 May 2018 |
| Nature of control: |
25-50% shares |
Damien C.
| Notified on | 29 May 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 20 995 | 24 634 | |||
| Current Assets | 41 935 | 32 677 | 55 570 | 98 388 | 72 596 |
| Debtors | 17 017 | ||||
| Net Assets Liabilities | 17 913 | 28 021 | 43 111 | 84 845 | 73 464 |
| Property Plant Equipment | 6 562 | 7 455 | |||
| Total Inventories | 3 923 | 8 043 | |||
| Other | |||||
| Version Production Software | 2 021 | 2 022 | 2 023 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 188 | 4 673 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 750 | 3 378 | |||
| Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 |
| Creditors | 30 584 | 12 111 | 26 660 | 28 366 | 10 672 |
| Fixed Assets | 7 455 | 12 511 | 13 133 | 9 850 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 188 | 2 485 | |||
| Net Current Assets Liabilities | 11 351 | 20 566 | 30 600 | 71 712 | 63 614 |
| Other Creditors | 12 096 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 690 | 1 690 | 1 690 | ||
| Property Plant Equipment Gross Cost | 8 750 | 12 128 | |||
| Taxation Social Security Payable | 9 435 | 11 736 | |||
| Total Assets Less Current Liabilities | 28 021 | 43 111 | 84 845 | 73 464 | |
| Trade Creditors Trade Payables | 9 053 | 375 | |||
| Trade Debtors Trade Receivables | 17 017 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on May 31, 2023 filed on: 14th, November 2023 |
accounts | Free Download (5 pages) |
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