Low Carbon Solutions started in year 2004 as Private Limited Company with registration number NI050833. The Low Carbon Solutions company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Co Antrim at 85 Ballyrickard Road. Postal code: BT40 3NG.
At present there are 2 directors in the the company, namely Steven L. and Adrian F.. In addition one secretary - Steven L. - is with the firm. As of 13 July 2025, there were 2 ex directors - Declan H., David S. and others listed below. There were no ex secretaries.
Office Address | 85 Ballyrickard Road |
Office Address2 | Larne |
Town | Co Antrim |
Post code | BT40 3NG |
Country of origin | United Kingdom |
Registration Number | NI050833 |
Date of Incorporation | Thu, 3rd Jun 2004 |
Industry | Manufacture of other special-purpose machinery n.e.c. |
End of financial Year | 30th June |
Company age | 21 years old |
Account next due date | Sun, 31st Mar 2024 (469 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
Last confirmation statement dated | Tue, 6th Jun 2023 |
Position: Secretary
Appointed: 03 June 2004
Position: Director
Appointed: 03 May 2004
Position: Director
Appointed: 03 May 2004
The register of PSCs that own or control the company consists of 2 names. As we established, there is Steven L. This PSC and has 25-50% shares. Another one in the PSC register is Adrian F. This PSC owns 25-50% shares.
Steven L.
Notified on | 1 June 2016 |
Nature of control: |
25-50% shares |
Adrian F.
Notified on | 1 June 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 | 2024-06-30 |
Net Worth | 268 664 | 301 714 | 352 754 | ||||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 236 316 | 159 836 | 471 278 | 452 881 | 563 041 | 874 726 | 572 714 | 620 974 | 505 708 | ||
Current Assets | 387 048 | 357 158 | 460 616 | 724 924 | 725 680 | 782 592 | 857 596 | 1 238 582 | 917 862 | 967 431 | 833 710 |
Debtors | 226 044 | 111 963 | 139 466 | 491 474 | 152 387 | 233 459 | 137 314 | 229 539 | 225 579 | 232 145 | 212 626 |
Net Assets Liabilities | 352 754 | 541 537 | 577 482 | 754 701 | 916 554 | 1 059 730 | 1 036 706 | 1 113 198 | 1 187 263 | ||
Property Plant Equipment | 630 455 | 644 212 | 663 751 | 632 742 | 588 262 | 548 024 | 534 696 | 455 557 | 657 743 | ||
Total Inventories | 84 834 | 73 614 | 102 015 | 96 252 | 157 241 | 134 317 | 119 569 | 114 312 | 115 376 | ||
Other Debtors | 11 894 | 12 727 | 14 313 | 15 978 | |||||||
Cash Bank In Hand | 100 384 | 160 863 | 236 316 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 268 664 | 301 714 | 352 754 | ||||||||
Stocks Inventory | 60 620 | 84 332 | 84 834 | ||||||||
Tangible Fixed Assets | 619 576 | 704 288 | 630 455 | ||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 79 | 79 | 79 | ||||||||
Profit Loss Account Reserve | 268 562 | 301 612 | 352 652 | ||||||||
Shareholder Funds | 268 664 | 301 714 | 352 754 | ||||||||
Other | |||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -8 649 | -51 920 | -9 005 | -10 659 | -20 959 | -2 900 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 365 222 | 436 288 | 503 263 | 596 874 | 660 020 | 735 047 | 815 420 | 837 612 | 890 883 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 98 750 | 108 164 | 62 602 | 48 706 | 50 023 | ||||||
Average Number Employees During Period | 10 | 11 | 11 | 10 | 11 | 11 | 12 | 11 | 10 | ||
Creditors | 295 541 | 268 911 | 289 629 | 223 276 | 225 260 | 328 503 | 144 398 | 74 978 | 100 883 | ||
Decrease In Loans Owed To Related Parties Due To Loans Repaid | -20 000 | ||||||||||
Depreciation Expense Property Plant Equipment | 82 377 | 81 505 | |||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -10 439 | -19 607 | -21 899 | -12 203 | 7 169 | 67 459 | 12 310 | ||||
Disposals Property Plant Equipment | -13 927 | -21 650 | -30 040 | -15 234 | 9 650 | 82 453 | 17 501 | ||||
Dividend Per Share Interim | 147 | 147 | 147 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 81 505 | 86 582 | 93 611 | 85 045 | 87 230 | 87 542 | 6 615 | 65 581 | |||
Loans Owed To Related Parties | 66 728 | 66 728 | 46 728 | ||||||||
Net Current Assets Liabilities | 89 220 | 61 532 | 80 198 | 282 279 | 282 565 | 421 672 | 633 645 | 891 989 | 696 868 | 769 973 | 655 021 |
Number Shares Issued Fully Paid | 79 | 79 | 79 | 79 | 79 | ||||||
Other Inventories | 84 834 | 73 614 | 77 524 | 96 252 | 122 911 | 134 317 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 827 | 2 578 | 3 077 | 3 714 | 9 698 | 9 472 | |||||
Property Plant Equipment Gross Cost | 995 677 | 1 080 500 | 1 167 014 | 1 229 616 | 1 248 282 | 1 283 071 | 1 350 116 | 1 293 169 | 1 548 626 | ||
Provisions For Liabilities Balance Sheet Subtotal | 62 358 | 64 123 | 70 200 | 65 778 | 59 134 | 51 780 | 50 460 | 37 354 | 24 618 | ||
Total Assets Less Current Liabilities | 708 796 | 765 820 | 710 653 | 926 491 | 946 316 | 1 054 414 | 1 221 907 | 1 440 013 | 1 231 564 | 1 225 530 | 1 312 764 |
Work In Progress | 24 491 | 34 330 | |||||||||
Director Remuneration | 78 617 | 79 460 | |||||||||
Bank Borrowings Overdrafts | 309 766 | 91 861 | 68 446 | 100 883 | |||||||
Finance Lease Liabilities Present Value Total | 18 737 | 52 537 | 6 532 | 6 799 | |||||||
Other Creditors | 65 715 | 93 741 | 57 909 | 60 570 | |||||||
Other Taxation Social Security Payable | 125 260 | 33 569 | 75 536 | 69 172 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 76 695 | 29 286 | 272 958 | ||||||||
Trade Creditors Trade Payables | 54 975 | 39 787 | 34 051 | 42 148 | |||||||
Trade Debtors Trade Receivables | 217 645 | 212 852 | 217 832 | 196 648 | |||||||
Capital Redemption Reserve | 23 | 23 | 23 | ||||||||
Creditors Due After One Year | 388 132 | 398 606 | 295 541 | ||||||||
Creditors Due Within One Year | 297 828 | 295 626 | 380 418 | ||||||||
Fixed Assets | 619 576 | 704 288 | 630 455 | ||||||||
Number Shares Allotted | 79 | 79 | 79 | ||||||||
Provisions For Liabilities Charges | 52 000 | 65 500 | 62 358 | ||||||||
Value Shares Allotted | 79 | 79 | 79 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to June 30, 2024 filed on: 2nd, January 2025 |
accounts | Free Download (9 pages) |
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