Founded in 2008, Sustain First Aid, classified under reg no. NI070990 is an active company. Currently registered at 55 Clarehill Road BT67 0PD, Craigavon the company has been in the business for 16 years. Its financial year was closed on 30th November and its latest financial statement was filed on November 30, 2022.
The company has one director. Darwin D., appointed on 12 November 2008. There are currently no secretaries appointed. As of 29 April 2024, there were 2 ex directors - Martin D., Mavis D. and others listed below. There were no ex secretaries.
Office Address | 55 Clarehill Road |
Office Address2 | Moira |
Town | Craigavon |
Post code | BT67 0PD |
Country of origin | United Kingdom |
Registration Number | NI070990 |
Date of Incorporation | Wed, 12th Nov 2008 |
Industry | Environmental consulting activities |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th November |
Company age | 16 years old |
Account next due date | Sat, 31st Aug 2024 (124 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 26th Nov 2023 (2023-11-26) |
Last confirmation statement dated | Sat, 12th Nov 2022 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats found, there is Darwin D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Darwin D.
Notified on | 1 November 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||||||
Cash Bank On Hand | 1 033 | 205 | |||||||
Current Assets | 3 947 | 4 068 | 2 205 | 4 101 | 315 | 230 | 1 257 | 684 | 248 |
Debtors | 2 500 | 2 500 | 2 000 | ||||||
Net Assets Liabilities | 2 930 | -380 | -5 167 | -10 680 | -10 972 | -13 421 | -16 510 | -20 630 | |
Property Plant Equipment | 1 468 | 1 175 | |||||||
Cash Bank In Hand | 1 447 | 1 568 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 4 196 | 4 158 | |||||||
Tangible Fixed Assets | 1 835 | 1 468 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 4 195 | 4 157 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 910 | 913 | 1 937 | 1 597 | 2 389 | 3 031 | 1 360 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 3 162 | 3 455 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Bank Overdrafts | 2 850 | ||||||||
Corporation Tax Payable | 257 | ||||||||
Creditors | 1 277 | 3 760 | 9 268 | 9 789 | 10 675 | 12 757 | 14 538 | 19 819 | |
Fixed Assets | 1 175 | 913 | 731 | 585 | 468 | 375 | 301 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 293 | ||||||||
Net Current Assets Liabilities | 2 728 | 2 984 | -1 555 | -5 167 | -9 474 | -9 960 | -11 500 | -13 854 | -19 571 |
Other Creditors | 1 020 | 910 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 485 | ||||||||
Property Plant Equipment Gross Cost | 4 630 | 4 630 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 294 | 235 | |||||||
Total Assets Less Current Liabilities | 4 563 | 4 452 | 530 | -4 254 | -8 743 | -9 375 | -11 032 | -13 479 | -19 270 |
Trade Debtors Trade Receivables | 2 000 | 2 000 | |||||||
Capital Employed | 4 196 | 4 158 | |||||||
Creditors Due Within One Year | 1 219 | 1 084 | |||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 367 | 294 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 630 | 4 630 | |||||||
Tangible Fixed Assets Depreciation | 2 795 | 3 162 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 367 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates November 12, 2023 filed on: 28th, November 2023 |
confirmation statement | Free Download (3 pages) |
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