Slemish Building Services started in year 2015 as Private Limited Company with registration number NI631189. The Slemish Building Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Ballymena at 81 Rathkeel Road. Postal code: BT42 4QE.
At the moment there are 2 directors in the the company, namely David W. and Trevor S.. In addition one secretary - David W. - is with the firm. As of 18 January 2025, our data shows no information about any ex officers on these positions.
| Office Address | 81 Rathkeel Road |
| Office Address2 | Broughshane |
| Town | Ballymena |
| Post code | BT42 4QE |
| Country of origin | United Kingdom |
| Registration Number | NI631189 |
| Date of Incorporation | Fri, 8th May 2015 |
| Industry | Construction of commercial buildings |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (324 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
| Last confirmation statement dated | Mon, 8th May 2023 |
Position: Director
Appointed: 08 May 2015
Position: Director
Appointed: 08 May 2015
Position: Secretary
Appointed: 08 May 2015
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats researched, there is Trevor S. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is David W. This PSC owns 25-50% shares.
Trevor S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
David W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 | 2024-05-31 |
| Net Worth | 8 845 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 2 691 | 5 160 | 13 394 | 3 675 | |||||
| Current Assets | 5 514 | 8 976 | 19 933 | 3 675 | 3 753 | 3 651 | 3 276 | 3 036 | 2 817 |
| Debtors | 2 823 | 3 816 | 6 539 | ||||||
| Net Assets Liabilities | 8 845 | 15 254 | 20 328 | 11 158 | 9 711 | 6 481 | 3 268 | 3 015 | 1 979 |
| Other Debtors | 108 | ||||||||
| Property Plant Equipment | 10 320 | 13 612 | 11 440 | 9 381 | |||||
| Cash Bank In Hand | 2 691 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 8 845 | ||||||||
| Tangible Fixed Assets | 10 320 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 8 745 | ||||||||
| Shareholder Funds | 8 845 | ||||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 645 | 2 557 | 5 051 | 7 109 | |||||
| Creditors | 4 925 | 4 748 | 8 872 | 117 | 272 | 272 | 8 | 21 | 838 |
| Fixed Assets | 10 320 | 13 612 | 11 439 | 9 381 | 7 692 | 3 830 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 912 | 2 494 | 2 058 | ||||||
| Net Current Assets Liabilities | 589 | 4 228 | 11 061 | 3 558 | 3 481 | 3 379 | 3 268 | 3 015 | 1 979 |
| Other Creditors | 3 894 | 3 894 | 3 894 | ||||||
| Property Plant Equipment Gross Cost | 10 965 | 16 169 | 16 490 | 16 490 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 064 | 2 586 | 2 173 | 1 782 | 1 462 | 728 | |||
| Taxation Social Security Payable | 1 031 | 854 | 4 630 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 204 | 322 | |||||||
| Total Assets Less Current Liabilities | 10 909 | 17 840 | 22 500 | 12 939 | 11 173 | 7 209 | 3 268 | 3 015 | 1 979 |
| Trade Creditors Trade Payables | 348 | ||||||||
| Trade Debtors Trade Receivables | 2 823 | 3 708 | 6 539 | ||||||
| Creditors Due Within One Year | 4 925 | ||||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Provisions For Liabilities Charges | 2 064 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Tangible Fixed Assets Additions | 10 965 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 10 965 | ||||||||
| Tangible Fixed Assets Depreciation | 645 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 645 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 10th, September 2024 |
gazette | Free Download (1 page) |
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