Electrofencing Systems Limited in Belfast, BT9 6GH

Description

Data updated on: 01-11-2023

Electrofencing Systems Limited could be contacted at Suite 2B Cadogan House, 322 Lisburn Road in Belfast. The firm area code is BT9 6GH. Electrofencing Systems has been present on the market since the firm was set up in 2000. The firm registered no. is NI039374. This enterprise's declared SIC number is 1629 meaning Support activities for animal production (other than farm animal boarding and care) n.e.c.. The most recent accounts cover the period up to 31st December 2021 and the most recent annual confirmation statement was filed on 23rd October 2023.

According to the latest data, this firm is managed by one managing director: Alan B., who was selected to lead the company in 2000. For six years Michael T., had been fulfilling assigned duties for this firm up until the resignation on 2006-10-31. As a follow-up another director, namely Ben L. quit in 2001. What is more, the managing director's efforts are constantly assisted with by a secretary - Linda B., who joined this firm in 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	23 125	19 769	39 731

Balance Sheet
Cash Bank In Hand	96 369	58 766	56 093
Cash Bank On Hand			56 093	90 000					407 369	580 553
Current Assets	140 997	101 234	121 857	108 693	133 936	243 222	290 009	489 461	635 550	804 985
Debtors	34 729	31 060	65 764	12 438					228 181	224 432
Net Assets Liabilities									417 522	564 145
Other Debtors			6 341	11 719					33 811	33 844
Property Plant Equipment			1	180
Stocks Inventory	9 899	11 408
Tangible Fixed Assets	1	1	1
Total Inventories				6 255

Capital & Reserves
Called Up Share Capital	66	66	66
Profit Loss Account Reserve	23 025	19 669	39 631
Shareholder Funds	23 125	19 769	39 731

Other Financial Data
Amount Specific Advance Or Credit Directors								17 000
Amount Specific Advance Or Credit Repaid In Period Directors									17 000
Amount Specific Advance Or Credit Made In Period Directors								17 000
Accumulated Depreciation Impairment Property Plant Equipment			826	886					2 486	8 552
Average Number Employees During Period				1		2	2	3	2	2
Bank Borrowings Overdrafts			37
Creditors			82 127	61 528	69 853	121 056	127 421	194 842	219 969	5 914
Creditors Due Within One Year	117 873	81 466	82 127
Finance Lease Liabilities Present Value Total										5 459
Fixed Assets				180	135	669	942	1 112	1 941
Increase From Depreciation Charge For Year Property Plant Equipment				60						6 066
Net Current Assets Liabilities	23 124	19 768	39 730	47 165	64 083	122 166	162 588	294 619	415 581	551 860
Number Shares Allotted		66	66
Other Creditors			1 400	1 647					1 000	1 423
Other Reserves	34	34	34
Other Taxation Social Security Payable			7 549	6 365					41 741	56 761
Par Value Share		1	1
Property Plant Equipment Gross Cost			827	1 066					4 427	26 751
Share Capital Allotted Called Up Paid	66	66	66
Tangible Fixed Assets Cost Or Valuation	827	827
Tangible Fixed Assets Depreciation	826	826
Total Additions Including From Business Combinations Property Plant Equipment				239						22 324
Total Assets Less Current Liabilities	23 125	19 769	39 731	47 345	64 218	122 835	163 530	295 731	417 522	570 059
Trade Creditors Trade Payables			31 320	16 753					143 384	189 482
Trade Debtors Trade Receivables			59 423	719					194 370	190 588

Company staff

Linda B.

Role: Secretary

Appointed: 31 October 2006

Latest update: 5 April 2024

Alan B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Alan B.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Alan B.

Notified on 30 June 2016

Ceased on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	06 November 2024
Confirmation statement last made up date	23 October 2023

Annual Accounts 2nd September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	2nd September 2015
Annual Accounts 9 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	9 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Electrofencing Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda B.

Alan B.

Michael T.

Ben L.

William M.

Dorothy K.

Alan B.

Eleanor M.

People with significant control

Alan B.

Alan B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Electrofencing Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda B.

Alan B.

Michael T.

Ben L.

William M.

Dorothy K.

Alan B.

Eleanor M.

People with significant control

Alan B.

Alan B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014