Founded in 1990, Ormeau Enterprises, classified under reg no. NI024928 is an active company. Currently registered at No 8 Cromac Avenue BT7 2JA, the company has been in the business for 34 years. Its financial year was closed on Sat, 30th Mar and its latest financial statement was filed on Thursday 31st March 2022.
Currently there are 6 directors in the the company, namely Siobhan M., Julie A. and Thomas S. and others. In addition one secretary - Julie A. - is with the firm. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | No 8 Cromac Avenue |
| Office Address2 | Belfast |
| Town | |
| Post code | BT7 2JA |
| Country of origin | United Kingdom |
| Registration Number | NI024928 |
| Date of Incorporation | Tue, 16th Oct 1990 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th March |
| Company age | 34 years old |
| Account next due date | Sat, 30th Dec 2023 (154 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 13th Sep 2024 (2024-09-13) |
| Last confirmation statement dated | Wed, 30th Aug 2023 |
Position: Secretary
Appointed: 01 October 2021
Position: Director
Appointed: 01 April 2013
Position: Director
Appointed: 01 April 2013
Position: Director
Appointed: 04 October 2005
Position: Director
Appointed: 28 March 2004
Position: Director
Appointed: 16 October 1990
Position: Director
Appointed: 16 October 1990
The list of PSCs who own or control the company is made up of 2 names. As we found, there is Thomas S. This PSC has significiant influence or control over this company,. The second one in the persons with significant control register is Thomas B. This PSC .
Thomas S.
| Notified on | 1 October 2021 |
| Nature of control: |
significiant influence or control |
Thomas B.
| Notified on | 10 August 2016 |
| Ceased on | 29 July 2021 |
| Nature of control: |
right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 168 746 | 65 438 | 130 363 |
| Current Assets | 185 559 | 90 659 | 144 698 |
| Debtors | 16 813 | 25 221 | 14 335 |
| Net Assets Liabilities | 1 020 694 | 1 052 830 | 1 047 241 |
| Other Debtors | 5 942 | 10 396 | 12 262 |
| Property Plant Equipment | 1 147 651 | 1 106 194 | 1 063 705 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 929 382 | 972 455 | 1 014 944 |
| Administrative Expenses | 374 713 | 345 198 | |
| Average Number Employees During Period | 3 | 3 | 3 |
| Corporation Tax Payable | 47 122 | 38 567 | |
| Creditors | 1 177 754 | 1 137 219 | 1 096 684 |
| Current Tax For Period | 27 911 | 18 786 | 19 356 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 32 917 | -12 440 | -22 509 |
| Fixed Assets | 2 168 285 | 2 260 035 | 2 118 403 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 100 | 100 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 43 073 | 42 489 | |
| Interest Payable Similar Charges Finance Costs | 225 | ||
| Investments Fixed Assets | 1 020 634 | 1 153 841 | 1 054 698 |
| Net Current Assets Liabilities | 83 685 | -28 904 | 44 095 |
| Other Creditors | 35 326 | 32 318 | |
| Other Interest Receivable Similar Income Finance Income | 7 150 | 6 293 | |
| Other Investments Other Than Loans | 1 020 634 | 1 153 841 | |
| Other Taxation Social Security Payable | 24 689 | 18 791 | |
| Profit Loss | 32 136 | -5 589 | |
| Profit Loss On Ordinary Activities Before Tax | 38 582 | -8 742 | |
| Property Plant Equipment Gross Cost | 2 077 033 | 2 078 649 | |
| Provisions For Liabilities Balance Sheet Subtotal | 53 522 | 41 082 | 18 573 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 60 928 | 6 446 | -3 153 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 616 | ||
| Total Assets Less Current Liabilities | 2 251 970 | 2 231 131 | 2 162 498 |
| Total Current Tax Expense Credit | 28 011 | 18 886 | 19 356 |
| Trade Creditors Trade Payables | 12 426 | 10 927 | |
| Trade Debtors Trade Receivables | 10 871 | 14 825 | 2 073 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts data made up to Friday 31st March 2023 filed on: 29th, March 2024 |
accounts | Free Download (17 pages) |
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