Strain Electrical Services started in year 2015 as Private Limited Company with registration number NI630620. The Strain Electrical Services company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Magherafelt at 6 New Ferry Road. Postal code: BT45 8ND.
There is a single director in the company at the moment - Alan M., appointed on 10 April 2015. In addition, a secretary was appointed - Magdalena G., appointed on 10 April 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 New Ferry Road |
| Office Address2 | Bellaghy |
| Town | Magherafelt |
| Post code | BT45 8ND |
| Country of origin | United Kingdom |
| Registration Number | NI630620 |
| Date of Incorporation | Fri, 10th Apr 2015 |
| Industry | Installation of industrial machinery and equipment |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
| Last confirmation statement dated | Mon, 10th Apr 2023 |
Position: Director
Appointed: 10 April 2015
Position: Secretary
Appointed: 10 April 2015
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats found, there is Alan M. This PSC and has 75,01-100% shares.
Alan M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | -372 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 25 173 | 1 165 | 1 545 | 4 952 | 2 972 | 24 509 | |
| Current Assets | 46 138 | 59 158 | 71 613 | 83 015 | 69 449 | 67 587 | 63 710 |
| Debtors | 12 395 | 23 190 | 59 653 | 69 361 | 59 936 | 63 381 | 39 201 |
| Net Assets Liabilities | 27 081 | 52 551 | 64 161 | 58 627 | 58 265 | 58 051 | |
| Other Debtors | 2 | 2 | 36 067 | 31 806 | 49 463 | 17 283 | |
| Property Plant Equipment | 302 | 242 | 194 | 155 | 124 | 99 | |
| Total Inventories | 10 795 | 10 795 | 12 109 | 4 561 | 1 234 | ||
| Cash Bank In Hand | 33 743 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -372 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | ||||||
| Profit Loss Account Reserve | -374 | ||||||
| Shareholder Funds | -372 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 76 | 136 | 184 | 223 | 254 | 279 | |
| Amounts Owed By Related Parties | 36 419 | ||||||
| Amounts Owed To Related Parties | 3 527 | ||||||
| Average Number Employees During Period | 8 | 5 | 5 | 3 | |||
| Creditors | 32 379 | 19 304 | 19 048 | 10 977 | 9 446 | 5 758 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 60 | 48 | 39 | 31 | 25 | ||
| Net Current Assets Liabilities | 26 779 | 52 309 | 63 967 | 58 472 | 58 141 | 57 952 | |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 378 | 378 | 378 | 378 | 378 | 378 | |
| Taxation Social Security Payable | 21 192 | 5 606 | 6 463 | 8 617 | 7 580 | 4 958 | |
| Trade Creditors Trade Payables | 1 712 | 1 260 | 766 | ||||
| Trade Debtors Trade Receivables | 23 188 | 23 232 | 33 294 | 28 130 | 13 918 | 21 918 | |
| Work In Progress | 10 795 | 10 795 | 12 109 | 4 561 | 1 234 | ||
| Creditors Due Within One Year | 46 510 | ||||||
| Number Shares Allotted | 2 | ||||||
| Value Shares Allotted | 2 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 31st, January 2024 |
accounts | Free Download (8 pages) |
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