BizStats
You are here: bizstats.co.uk > a-z index > N list > N list

N & A Construction Ltd BELFAST

N & A Construction started in year 2012 as Private Limited Company with registration number NI612549. The N & A Construction company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Belfast at 46 Hill Street. Postal code: BT1 2LB.

Currently there are 2 directors in the the company, namely Carol R. and Patrick R.. In addition one secretary - Patrick R. - is with the firm. As of 27 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the BT43 6SY postal code. The company is dealing with transport and has been registered as such. Its registration number is ON1136194 . It is located at 6 Cloughwater Road, Ballymena with a total of 1 cars.

N & A Construction Ltd Address / Contact

Office Address 46 Hill Street
Town Belfast
Post code BT1 2LB
Country of origin United Kingdom

Company Information / Profile

Registration Number NI612549
Date of Incorporation Thu, 3rd May 2012
Industry Construction of commercial buildings
End of financial Year 31st May
Company age 12 years old
Account next due date Thu, 29th Feb 2024 (58 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Thu, 1st Feb 2024 (2024-02-01)
Last confirmation statement dated Wed, 18th Jan 2023

Company staff

Carol R.

Position: Director

Appointed: 01 February 2024

Patrick R.

Position: Director

Appointed: 03 May 2012

Patrick R.

Position: Secretary

Appointed: 03 May 2012

People with significant control

The list of PSCs that own or control the company consists of 1 name. As BizStats identified, there is Patrick R. The abovementioned PSC and has 75,01-100% shares.

Patrick R.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth55 32896 738       
Balance Sheet
Cash Bank On Hand 167 299109 164251 018177 856276 583467 729642 989915 549
Current Assets122 175287 226178 310350 544482 378387 407614 249833 2791 203 095
Debtors6 20727 65019 13339 316255 4629 61066 59653 3999 734
Net Assets Liabilities 96 739112 162197 214278 925308 763438 074570 591784 061
Property Plant Equipment 37 33246 93435 20027 25820 44315 33330 25182 688
Total Inventories 92 27650 01360 21049 060101 21479 924136 891277 812
Cash Bank In Hand28 017167 300       
Net Assets Liabilities Including Pension Asset Liability55 32896 738       
Stocks Inventory87 95192 276       
Tangible Fixed Assets35 90537 332       
Reserves/Capital
Called Up Share Capital1 0001 000       
Profit Loss Account Reserve54 32895 738       
Shareholder Funds55 32896 738       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal -2 280-2 300-2 350-2 400-2 450-2 500-52 500-2 650
Accumulated Depreciation Impairment Property Plant Equipment 32 55048 19459 92869 01375 82880 93891 020118 583
Additions Other Than Through Business Combinations Property Plant Equipment  25 246 1 143  25 00080 000
Average Number Employees During Period 77888888
Comprehensive Income Expense 63 80120 423      
Creditors 225 541110 782186 180228 31196 637189 008240 439499 072
Dividend Per Share Interim 225252543374050
Dividends Paid -22 390-5 000      
Increase From Depreciation Charge For Year Property Plant Equipment  15 64411 7349 0856 8155 11010 08227 563
Net Current Assets Liabilities19 42359 40667 528164 364254 067290 770425 241592 840704 023
Number Shares Issued Fully Paid  1 0001 0001 0001 0001 0001 0001 000
Par Value Share 1 111111
Profit Loss 63 80120 423      
Property Plant Equipment Gross Cost 69 88295 12895 12896 27196 27196 271121 271201 271
Total Assets Less Current Liabilities55 32896 738114 462199 564281 325311 213440 574623 091786 711
Work In Progress 92 27650 01360 21049 060101 21479 924136 891277 812
Creditors Due Within One Year102 752227 820       
Fixed Assets35 90537 332       
Number Shares Allotted 1 000       
Share Capital Allotted Called Up Paid1 0001 000       
Tangible Fixed Assets Additions 25 936       
Tangible Fixed Assets Cost Or Valuation65 87169 882       
Tangible Fixed Assets Depreciation29 96632 550       
Tangible Fixed Assets Depreciation Charged In Period 12 444       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 9 860       
Tangible Fixed Assets Disposals 21 925       

Transport Operator Data

6 Cloughwater Road
City Ballymena
Post code BT43 6SY
Vehicles 1

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers
New director appointment on Thursday 1st February 2024.
filed on: 2nd, February 2024 		Free Download (2 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.