Founded in 2016, Mr Smyth, classified under reg no. NI638882 is an active company. Currently registered at 60 Downpatrick Street BT30 9EA, Downpatrick the company has been in the business for 8 years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
The company has one director. Patrick S., appointed on 6 June 2016. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 60 Downpatrick Street |
Office Address2 | Crossgar |
Town | Downpatrick |
Post code | BT30 9EA |
Country of origin | United Kingdom |
Registration Number | NI638882 |
Date of Incorporation | Mon, 6th Jun 2016 |
Industry | Architectural activities |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (41 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
Last confirmation statement dated | Mon, 27th Mar 2023 |
The list of persons with significant control who own or control the company includes 1 name. As we identified, there is Patrick S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Patrick S.
Notified on | 6 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 011 | 4 667 | 952 | 5 196 | 20 628 | ||
Current Assets | 1 011 | 4 666 | 952 | 5 196 | 20 627 | ||
Debtors | -1 | -1 | -1 | ||||
Property Plant Equipment | 5 315 | 5 052 | 6 121 | 5 059 | 10 974 | 25 385 | 24 597 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 772 | 4 047 | 7 437 | 10 827 | 10 827 | 12 582 | 13 371 |
Creditors | 17 241 | 8 859 | 9 821 | 8 066 | 11 262 | 10 628 | 5 200 |
Dividends Paid On Shares | 12 000 | 12 000 | |||||
Fixed Assets | 17 315 | 17 052 | 18 121 | 17 059 | 22 974 | 37 385 | 36 597 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 772 | 2 275 | 3 390 | 1 755 | 789 | ||
Intangible Assets | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 |
Intangible Assets Gross Cost | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | ||
Net Current Assets Liabilities | -16 230 | -4 193 | -8 869 | -2 870 | 9 365 | -10 628 | -5 201 |
Number Shares Issued Fully Paid | 1 | ||||||
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 7 087 | 9 099 | 13 558 | 15 886 | 21 801 | 37 967 | |
Total Additions Including From Business Combinations Property Plant Equipment | 7 087 | 2 012 | 4 459 | 5 915 | 16 166 | ||
Total Assets Less Current Liabilities | 1 085 | 12 859 | 9 252 | 14 189 | 32 339 | 26 757 | 31 396 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates March 27, 2024 filed on: 28th, March 2024 |
confirmation statement | Free Download (3 pages) |
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