Lobill Water Conservation Limited 308 ALBERTBRIDGE ROAD


Founded in 1992, Lobill Water Conservation, classified under reg no. NI026764 is an active company. Currently registered at Unit 16 BT5 4GX, 308 Albertbridge Road the company has been in the business for 32 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.

The firm has one director. Ashley T., appointed on 9 March 2005. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Malcolm G. who worked with the the firm until 12 June 2019.

Lobill Water Conservation Limited Address / Contact

Office Address Unit 16
Office Address2 East Belfast Enterprise Park
Town 308 Albertbridge Road
Post code BT5 4GX
Country of origin United Kingdom

Company Information / Profile

Registration Number NI026764
Date of Incorporation Wed, 22nd Jul 1992
Industry Wholesale of hardware, plumbing and heating equipment and supplies
End of financial Year 31st July
Company age 32 years old
Account next due date Tue, 30th Apr 2024 (16 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Thu, 11th Jul 2024 (2024-07-11)
Last confirmation statement dated Tue, 27th Jun 2023

Company staff

Ashley T.

Position: Director

Appointed: 09 March 2005

Veronica G.

Position: Director

Appointed: 26 June 2023

Resigned: 08 August 2023

Malcolm G.

Position: Secretary

Appointed: 22 July 1992

Resigned: 12 June 2019

Malcolm G.

Position: Director

Appointed: 22 July 1992

Resigned: 12 June 2019

Anne G.

Position: Director

Appointed: 22 July 1992

Resigned: 12 September 2022

People with significant control

The register of persons with significant control that own or control the company includes 2 names. As BizStats established, there is Ashley T. The abovementioned PSC and has 50,01-75% shares. Another one in the PSC register is Malcolm G. This PSC has significiant influence or control over the company,.

Ashley T.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Malcolm G.

Notified on 6 April 2016
Ceased on 12 June 2019
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-07-312020-07-312021-07-312022-07-312023-07-31
Balance Sheet
Cash Bank On Hand334 317332 745338 037452 162556 168
Current Assets611 655708 285736 016846 678964 198
Debtors204 576279 615299 505289 034277 317
Net Assets Liabilities331 188384 947471 763514 950 
Other Debtors9 8183 65713 52312 67120 444
Property Plant Equipment11 2683 68122 88929 29940 464
Total Inventories72 76295 92598 474105 482130 713
Other
Accumulated Depreciation Impairment Property Plant Equipment72 82980 41691 72788 92790 624
Additions Other Than Through Business Combinations Property Plant Equipment  30 51918 67431 286
Average Number Employees During Period6666-6
Corporation Tax Payable35 31627 05726 68219 979 
Creditors291 735327 019287 142361 027483 585
Depreciation Rate Used For Property Plant Equipment 252525 
Disposals Decrease In Depreciation Impairment Property Plant Equipment   15 06418 424
Disposals Property Plant Equipment   15 06418 424
Increase From Depreciation Charge For Year Property Plant Equipment 7 58711 31112 26420 121
Net Current Assets Liabilities319 920381 266448 874485 651480 613
Other Creditors57 40065 63265 99486 200126 937
Other Taxation Social Security Payable2 2067 8854 91121 840 
Property Plant Equipment Gross Cost 84 097114 616118 226131 088
Taxation Social Security Payable   41 81926 523
Total Assets Less Current Liabilities331 188384 947471 763514 950 
Trade Creditors Trade Payables196 813226 445189 555233 008330 125
Trade Debtors Trade Receivables194 758275 958285 982276 363256 873

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Miscellaneous Mortgage Officers Other Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to 2023/07/31
filed on: 10th, November 2023
Free Download (9 pages)

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