Founded in 2014, Tc Insulation, classified under reg no. NI624393 is an active company. Currently registered at 18 Skeltons Rampart BT66 6QJ, Craigavon the company has been in the business for ten years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2022.
At present there are 2 directors in the the company, namely Anthony C. and Rory C.. In addition one secretary - Eileen C. - is with the firm. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 18 Skeltons Rampart |
| Office Address2 | Derrytrasna |
| Town | Craigavon |
| Post code | BT66 6QJ |
| Country of origin | United Kingdom |
| Registration Number | NI624393 |
| Date of Incorporation | Thu, 1st May 2014 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (90 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
| Last confirmation statement dated | Mon, 1st May 2023 |
Position: Secretary
Appointed: 01 May 2014
Position: Director
Appointed: 01 May 2014
Position: Director
Appointed: 01 May 2014
The register of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is Anthony C. This PSC and has 75,01-100% shares.
Anthony C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 0001-01-01 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 50 089 | 78 857 | ||||||||
| Balance Sheet | ||||||||||
| Current Assets | 145 203 | 167 777 | 219 808 | 185 369 | 208 963 | 221 962 | 255 364 | 350 509 | 335 624 | |
| Net Assets Liabilities | 78 857 | 117 167 | 116 678 | 144 817 | 162 754 | 194 013 | 295 933 | 303 923 | ||
| Cash Bank In Hand | 74 948 | 100 083 | ||||||||
| Debtors | 70 255 | 60 793 | ||||||||
| Intangible Fixed Assets | 10 000 | 9 000 | 8 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 50 089 | 78 857 | ||||||||
| Stocks Inventory | 6 901 | |||||||||
| Tangible Fixed Assets | 2 112 | 9 430 | 16 544 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 49 989 | 78 757 | ||||||||
| Shareholder Funds | 50 089 | 78 857 | ||||||||
| Other | ||||||||||
| Accrued Liabilities Deferred Income | 1 500 | 16 773 | 8 481 | 4 824 | 2 215 | 1 800 | 3 664 | 10 819 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | |||||
| Creditors | 111 964 | 102 937 | 106 551 | 103 753 | 97 684 | 101 047 | 127 269 | 87 865 | ||
| Fixed Assets | 18 430 | 24 544 | 20 236 | 42 725 | 39 508 | 38 885 | 41 496 | 76 357 | 66 983 | |
| Net Current Assets Liabilities | 31 659 | 54 313 | 116 871 | 82 434 | 110 133 | 126 084 | 154 317 | 223 240 | 247 759 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 616 | 4 923 | 1 806 | |||||||
| Total Assets Less Current Liabilities | 50 089 | 78 857 | 137 107 | 125 159 | 149 641 | 164 969 | 195 813 | 299 597 | 314 742 | |
| Creditors Due Within One Year | 113 544 | 113 464 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | 2 000 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 000 | 1 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | ||||||||
| Number Shares Allotted | 100 | 100 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 9 300 | 10 000 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 11 412 | 21 412 | ||||||||
| Tangible Fixed Assets Depreciation | 1 982 | 4 868 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 982 | 2 886 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on April 30, 2023 filed on: 4th, January 2024 |
accounts | Free Download (3 pages) |
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