Newtricity Electrical Services started in year 2015 as Private Limited Company with registration number NI631323. The Newtricity Electrical Services company has been functioning successfully for nine years now and its status is active. The firm's office is based in Lisnaskea at Unit A 5 Cross Street. Postal code: BT92 0NJ.
At the moment there are 4 directors in the the firm, namely Angela C., Peter C. and Paula M. and others. In addition one secretary - Angela C. - is with the company. As of 16 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit A 5 Cross Street |
Office Address2 | Lisoneill |
Town | Lisnaskea |
Post code | BT92 0NJ |
Country of origin | United Kingdom |
Registration Number | NI631323 |
Date of Incorporation | Fri, 15th May 2015 |
Industry | Electrical installation |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (77 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
Last confirmation statement dated | Mon, 15th May 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As we identified, there is Peter C. This PSC has significiant influence or control over the company,.
Peter C.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 23 459 | 345 | 6 367 | 18 964 | 9 890 | 2 100 | 2 069 |
Current Assets | 74 768 | 115 156 | 127 679 | 47 954 | 34 906 | 27 179 | 27 308 |
Debtors | 51 309 | 114 811 | 121 312 | 28 990 | 25 016 | 25 079 | 25 239 |
Net Assets Liabilities | 18 961 | 29 319 | 13 203 | 86 999 | 69 088 | 39 330 | 30 209 |
Property Plant Equipment | 34 551 | 59 021 | 70 485 | 45 240 | 39 171 | 17 629 | 12 940 |
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 000 | 2 000 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 194 | 5 674 | 11 418 | 12 663 | 20 007 | 20 300 | 24 989 |
Average Number Employees During Period | 1 | 2 | 2 | 1 | |||
Balances Amounts Owed To Related Parties | 33 827 | 49 523 | |||||
Creditors | 88 922 | 140 683 | 184 961 | 4 195 | 2 989 | 5 478 | 10 039 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 379 | 4 396 | |||||
Disposals Property Plant Equipment | 16 945 | 21 250 | |||||
Fixed Assets | 34 551 | 59 021 | 70 485 | 45 240 | 39 171 | 17 629 | 12 940 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 480 | 7 123 | 7 344 | 4 688 | 4 689 | ||
Net Current Assets Liabilities | -14 154 | -25 527 | -57 282 | 43 759 | 29 917 | 21 701 | 17 269 |
Property Plant Equipment Gross Cost | 34 745 | 64 695 | 81 903 | 57 903 | 59 178 | 37 929 | 37 929 |
Provisions For Liabilities Balance Sheet Subtotal | 1 436 | 4 175 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 29 950 | 34 153 | 1 275 | ||||
Total Assets Less Current Liabilities | 20 397 | 33 494 | 13 203 | 88 999 | 69 088 | 39 330 | 30 209 |
Amount Specific Advance Or Credit Directors | -180 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 180 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 15th May 2023 filed on: 29th, May 2023 |
confirmation statement | Free Download (3 pages) |
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