Founded in 2014, Trevor Law, classified under reg no. NI626823 is an active company. Currently registered at 6 Thomas Street BT70 1HN, Dungannon the company has been in the business for ten years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
The firm has one director. Trevor L., appointed on 23 September 2014. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Thomas Street |
| Town | Dungannon |
| Post code | BT70 1HN |
| Country of origin | United Kingdom |
| Registration Number | NI626823 |
| Date of Incorporation | Tue, 23rd Sep 2014 |
| Industry | Real estate agencies |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (21 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 7th Oct 2024 (2024-10-07) |
| Last confirmation statement dated | Sat, 23rd Sep 2023 |
Position: Director
Appointed: 23 September 2014
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats identified, there is Trevor L. The abovementioned PSC and has 75,01-100% shares.
Trevor L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 615 | 416 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 22 264 | 22 920 | 1 918 | 1 612 | 27 303 | 34 843 | 12 386 | |
| Current Assets | 21 825 | 25 910 | 7 181 | 12 918 | 9 112 | 27 303 | 41 316 | 32 062 |
| Debtors | 1 216 | 3 646 | 4 000 | 11 000 | 7 500 | 6 473 | 19 676 | |
| Net Assets Liabilities | 416 | 700 | 2 434 | 8 010 | 32 777 | 47 913 | 41 625 | |
| Property Plant Equipment | 2 937 | 2 349 | 1 879 | 1 503 | 1 202 | 4 719 | 4 873 | |
| Cash Bank In Hand | 20 609 | 22 264 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 615 | 416 | ||||||
| Tangible Fixed Assets | 3 672 | 2 937 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 515 | 316 | ||||||
| Shareholder Funds | 615 | 416 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 735 | 1 323 | 1 793 | 2 169 | 2 470 | 2 711 | 4 307 | |
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | 3 | 3 | |
| Creditors | 28 431 | 28 569 | 12 363 | 65 105 | 38 228 | 34 650 | 39 092 | |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | |||
| Fixed Assets | 3 672 | 2 937 | 2 349 | 1 879 | 64 003 | 63 702 | 67 219 | 67 373 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 588 | 470 | 376 | 301 | 241 | 1 596 | ||
| Intangible Assets | 62 500 | 62 500 | 62 500 | 62 500 | ||||
| Intangible Assets Gross Cost | 62 500 | 62 500 | 62 500 | 62 500 | ||||
| Net Current Assets Liabilities | -3 057 | -2 521 | -1 886 | 555 | -35 993 | -10 925 | 193 | -7 030 |
| Property Plant Equipment Gross Cost | 3 672 | 3 672 | 3 672 | 3 672 | 3 672 | 7 430 | 9 180 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 219 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 758 | 1 750 | ||||||
| Total Assets Less Current Liabilities | 615 | 416 | 463 | 2 434 | 28 010 | 52 777 | 67 412 | 60 343 |
| Creditors Due Within One Year | 24 882 | 28 431 | ||||||
| Tangible Fixed Assets Additions | 3 672 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 672 | 3 672 | ||||||
| Tangible Fixed Assets Depreciation | 735 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 735 | |||||||
| Amount Specific Advance Or Credit Directors | 1 216 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 23rd September 2023 filed on: 30th, September 2023 |
confirmation statement | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy