Shoreline Utilities Limited LONDONDERRY


Founded in 2015, Shoreline Utilities, classified under reg no. NI633238 is an active company. Currently registered at 6 Hyde Business Park BT48 0LU, Londonderry the company has been in the business for seven years. Its financial year was closed on Wed, 31st Aug and its latest financial statement was filed on August 31, 2021.

The company has 2 directors, namely Donal B., Theresa G.. Of them, Theresa G. has been with the company the longest, being appointed on 25 August 2015 and Donal B. has been with the company for the least time - from 23 October 2017. As of 10 August 2022, our data shows no information about any ex officers on these positions.

This company operates within the BT48 0LU postal code. The company is dealing with transport and has been registered as such. Its registration number is ON2002753 . It is located at Gallagher Motor Services, 116 Montiaghroe Road, Enniskillen with a total of 12 cars.

Shoreline Utilities Limited Address / Contact

Office Address 6 Hyde Business Park
Office Address2 Pennyburn Industrial Estate
Town Londonderry
Post code BT48 0LU
Country of origin United Kingdom

Company Information / Profile

Registration Number NI633238
Date of Incorporation Tue, 25th Aug 2015
Industry Renting and leasing of trucks and other heavy vehicles
End of financial Year 31st August
Company age 7 years old
Account next due date Wed, 31st May 2023 (294 days left)
Account last made up date Tue, 31st Aug 2021
Next confirmation statement due date Thu, 8th Sep 2022 (2022-09-08)
Last confirmation statement dated Wed, 25th Aug 2021

Company staff

Donal B.

Position: Director

Appointed: 23 October 2017

Theresa G.

Position: Director

Appointed: 25 August 2015

People with significant control

The list of PSCs who own or control the company includes 1 name. As we identified, there is Theresa G. The abovementioned PSC and has 75,01-100% shares.

Theresa G.

Notified on 1 May 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-08-312017-08-312018-08-312019-08-312020-08-312021-08-31
Net Worth-271175 472    
Balance Sheet
Cash Bank On Hand    106 947635 023
Current Assets24 681186 214166 798166 465357 989982 266
Debtors    251 042347 243
Net Assets Liabilities 175 472231 248340 394783 1531 581 494
Property Plant Equipment    759 6851 020 451
Net Assets Liabilities Including Pension Asset Liability-271175 472    
Reserves/Capital
Shareholder Funds-271175 472    
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal 1 0001 0001 2001 200 
Accumulated Depreciation Impairment Property Plant Equipment    389 123702 533
Administrative Expenses    273 996502 813
Average Number Employees During Period 31112
Comprehensive Income Expense    350 399890 701
Creditors 126 48777 146139 638258 154260 793
Depreciation Expense Property Plant Equipment    206 622337 864
Depreciation Transfer Revaluation Surplus Before Tax Increase Decrease In Equity    -65 894 
Disposals Decrease In Depreciation Impairment Property Plant Equipment     24 454
Disposals Property Plant Equipment     79 126
Fixed Assets85 248116 745142 596389 934759 6851 020 451
Gross Profit Loss    692 5501 502 939
Increase From Depreciation Charge For Year Property Plant Equipment     337 864
Interest Payable Similar Charges Finance Costs    2 2615 913
Net Current Assets Liabilities24 68159 72789 65226 82799 835721 473
Operating Profit Loss    418 5541 000 126
Profit Loss    416 293890 701
Profit Loss On Ordinary Activities Before Tax    416 293994 213
Property Plant Equipment Gross Cost    1 148 8071 722 984
Tax Tax Credit On Profit Or Loss On Ordinary Activities     103 512
Total Additions Including From Business Combinations Property Plant Equipment     653 303
Total Assets Less Current Liabilities-271176 472232 248416 761859 5201 741 924
Accruals Deferred Income 1 000    
Creditors Due After One Year110 200     
Creditors Due Within One Year110 200126 487    

Transport Operator Data

Gallagher Motor Services
Address 116 Montiaghroe Road , Drumskinny , Kesh
City Enniskillen
Post code BT93 1FX
Vehicles 12

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates August 25, 2021
filed on: 25th, August 2021
Free Download (3 pages)

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