Adair Electrics Limited
Rsm Mcclure Watters Number One Lanyon Quay BT1 3LG Belfast
Number: NI034823
Incorporation date: 1998-09-17
Dissolution date: 2016-04-25
End of financial year: 20 March
Category: Private Limited Company
Status: Dissolved
Registered as NI034823 twenty six years ago, Adair Electrics Ltd had been a private limited company until 2016-04-25 - the day it was dissolved. The company's latest office address was Rsm Mcclure Watters, Number One Lanyon Quay Belfast.
Melvin A. was the enterprise's managing director, assigned this position 22 years ago.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2012-04-30 | 2013-04-30 | 2014-04-30 |
| Currency | |||
| Net Worth | 1 435 744 | 1 534 460 | 1 537 704 |
| Balance Sheet | |||
| Cash Bank In Hand | 1 513 579 | 1 409 276 | 1 504 223 |
| Current Assets | 1 689 619 | 1 704 988 | 1 562 095 |
| Debtors | 139 230 | 295 712 | 57 872 |
| Net Assets Liabilities Including Pension Asset Liability | 1 435 744 | 1 534 460 | 1 537 704 |
| Stocks Inventory | 36 810 | ||
| Tangible Fixed Assets | 5 545 | ||
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | 1 435 644 | 1 534 360 | 1 537 604 |
| Shareholder Funds | 1 435 744 | 1 534 460 | 1 537 704 |
| Other Financial Data | |||
| Creditors Due Within One Year | 256 304 | 170 528 | 24 391 |
| Fixed Assets | 5 545 | ||
| Net Current Assets Liabilities | 1 433 315 | 1 534 460 | 1 537 704 |
| Number Shares Allotted | 100 | 100 | |
| Par Value Share | 1 | 1 | |
| Provisions For Liabilities Charges | 3 116 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 11 576 | ||
| Tangible Fixed Assets Cost Or Valuation | 52 009 | ||
| Tangible Fixed Assets Depreciation | 46 464 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 46 464 | ||
| Tangible Fixed Assets Disposals | 63 585 | ||
| Total Assets Less Current Liabilities | 1 438 860 | 1 534 460 | 1 537 704 |
Role: Director
Appointed: 06 July 2002
Latest update: 30 August 2023
Role: Secretary
Appointed: 17 September 1998
Latest update: 30 August 2023
| Account next due date | 20 December 2016 |
| Account last made up date | 20 March 2015 |
| Return next due date | 15 October 2015 |
| Return last made up date | 17 September 2014 |
| Annual Accounts 30 January 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-05-01 |
| End Date For Period Covered By Report | 2013-04-30 |
| Date Approval Accounts | 30 January 2014 |
| Annual Accounts 19 January 2015 | |
| Start Date For Period Covered By Report | 2013-05-01 |
| End Date For Period Covered By Report | 2014-04-30 |
| Date Approval Accounts | 19 January 2015 |
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