Founded in 1982, Ulster Exhibitions, classified under reg no. NI015606 is an active company. Currently registered at 18 Maryland Industrial Estate BT23 6BL, Belfast the company has been in the business for 42 years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2022.
There is a single director in the company at the moment - Peter C., appointed on 1 May 2003. In addition, a secretary was appointed - Peter C., appointed on 15 January 2014. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Joseph C. who worked with the the company until 15 January 2014.
Office Address | 18 Maryland Industrial Estate |
Office Address2 | Ballygowan Road |
Town | Belfast |
Post code | BT23 6BL |
Country of origin | United Kingdom |
Registration Number | NI015606 |
Date of Incorporation | Fri, 12th Mar 1982 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 42 years old |
Account next due date | Wed, 31st Jan 2024 (119 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 14th Nov 2024 (2024-11-14) |
Last confirmation statement dated | Tue, 31st Oct 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As we established, there is Peter C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Peter C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 90 228 | 121 400 | 141 025 | 97 645 | 191 872 |
Current Assets | 166 095 | 152 768 | 155 461 | 111 589 | 254 544 |
Debtors | 70 637 | 26 618 | 14 436 | 13 944 | 62 672 |
Net Assets Liabilities | 188 839 | 177 426 | 172 899 | 102 725 | 138 703 |
Other Debtors | 10 859 | 1 250 | |||
Property Plant Equipment | 105 875 | 85 651 | 66 701 | 53 974 | 34 725 |
Total Inventories | 5 230 | 4 750 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 246 265 | 271 763 | 293 428 | 315 473 | 334 962 |
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 |
Bank Borrowings Overdrafts | 361 | 10 671 | |||
Corporation Tax Payable | 21 786 | ||||
Creditors | 52 001 | 48 515 | 45 295 | 12 838 | 115 566 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 20 | |
Fixed Assets | 105 875 | 85 651 | 66 701 | 53 974 | 34 725 |
Increase From Depreciation Charge For Year Property Plant Equipment | 25 498 | 21 665 | 22 045 | 19 489 | |
Net Current Assets Liabilities | 114 094 | 104 253 | 110 166 | 98 751 | 138 978 |
Other Creditors | 6 200 | 4 987 | |||
Other Taxation Social Security Payable | 988 | 25 105 | |||
Property Plant Equipment Gross Cost | 352 140 | 357 414 | 360 129 | 369 447 | 369 687 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 715 | 9 318 | 240 | ||
Total Assets Less Current Liabilities | 219 969 | 189 904 | 176 867 | 152 725 | 173 703 |
Trade Creditors Trade Payables | 5 289 | 53 017 | |||
Trade Debtors Trade Receivables | 3 085 | 61 422 | |||
Advances Credits Directors | 18 | 85 | |||
Advances Credits Made In Period Directors | 85 | ||||
Advances Credits Repaid In Period Directors | 1 696 | 67 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 31st, January 2024 |
accounts | Free Download (14 pages) |
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