Dpb Ni Engineering Limited in Belfast, BT9 5FL

Description

Data updated on: 01-11-2023

This Dpb Ni Engineering Limited company has been offering its services for ten years, as it's been established in 2014. Registered under the number NI624814, Dpb Ni Engineering is a Private Limited Company located in Aisling House, Belfast BT9 5FL. The company's SIC and NACE codes are 46470 which means Wholesale of furniture, carpets and lighting equipment. Dpb Ni Engineering Ltd reported its latest accounts for the period up to May 31, 2022. The company's most recent annual confirmation statement was submitted on May 27, 2023.

Our data detailing this particular firm's management shows there are two directors: Colin S. and Neville B. who joined the company's Management Board on 2022/12/22 and 2014/05/27.

Executives who control the firm include: Colin S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Neville B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	96 316	202 367

Balance Sheet
Cash Bank On Hand		213 081	264 247	290 084
Current Assets	138 752	259 818	409 935	476 504	466 240	481 637	505 104	546 784	669 688
Debtors	31 988	100	100	100
Net Assets Liabilities		202 366	340 008	429 799
Other Debtors		100	100	100
Property Plant Equipment		22 146	16 189	12 681
Total Inventories		40 137	65 865	36 055
Cash Bank In Hand	50 738	213 081
Net Assets Liabilities Including Pension Asset Liability	96 316	202 367
Stocks Inventory	56 026	40 137
Tangible Fixed Assets	20 150	22 146

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	96 216	202 267
Shareholder Funds	96 316	202 367

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				4 200	2 250	2 300	4 600	5 455	14 257
Accumulated Depreciation Impairment Property Plant Equipment		10 362	14 523	18 751
Additions Other Than Through Business Combinations Property Plant Equipment			1 711	720
Average Number Employees During Period		1	1	1	1	1	1	1	2
Corporation Tax Payable		45 084	49 128	37 346
Creditors		79 598	86 116	59 386	38 333	30 214	24 131	45 475	76 813
Current Asset Investments		6 500	79 723	150 265
Depreciation Rate Used For Property Plant Equipment			25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 236
Disposals Property Plant Equipment			3 507
Fixed Assets	20 150	22 146		12 681	22 953	18 026	19 891	53 432	50 669
Increase From Depreciation Charge For Year Property Plant Equipment			5 397	4 228
Net Current Assets Liabilities	81 499	180 221	323 819	417 118	427 907	451 423	480 973	501 309	592 875
Other Creditors		6 714	10 609	5 718
Other Taxation Social Security Payable		27 800	26 379	15 919
Property Plant Equipment Gross Cost		32 508	30 712	31 432
Total Assets Less Current Liabilities	101 649	202 367	340 008	429 799	450 860	469 449	500 864	554 741	643 544
Trade Creditors Trade Payables				403
Advances Credits Directors	4 471	1 144	1 209	1 352	888	36	182	13	1 859
Advances Credits Made In Period Directors		3 327	65	143	464	852	146	169	1 846
Creditors Due After One Year	5 333
Creditors Due Within One Year	57 253	79 597
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		20 590
Tangible Fixed Assets Cost Or Valuation	26 868	32 508
Tangible Fixed Assets Depreciation	6 718	10 362
Tangible Fixed Assets Depreciation Charged In Period		7 382
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 738
Tangible Fixed Assets Disposals		14 950

Company staff

Colin S.

Role: Director

Appointed: 22 December 2022

Latest update: 17 February 2024

Neville B.

Role: Director

Appointed: 27 May 2014

Latest update: 17 February 2024

People with significant control

Colin S.

Notified on 22 December 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Neville B.

Notified on 27 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	10 June 2024
Confirmation statement last made up date	27 May 2023

Annual Accounts 3 March 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	3 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Dpb Ni Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin S.

Neville B.

People with significant control

Colin S.

Neville B.

Accounts Documents

Company filings

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