493k Limited in Ballyclare, BT39 9QW

Description

Data updated on: 01-11-2023

493k Limited is categorised as Private Limited Company, registered in 23 Watch Hill Road in Ballyclare. The head office's postal code is BT39 9QW. This company was set up in 2003. The business reg. no. is NI047547. The enterprise's Standard Industrial Classification Code is 22290, that means Manufacture of other plastic products. 2022-11-30 is the last time the accounts were filed.

There is just one managing director at the current moment supervising the firm, namely Gareth M. who's been utilizing the director's responsibilities for 22 years. Since 2014 Leigh M., had been supervising the firm until the resignation in 2017. Moreover, the director's duties are backed by a secretary - Keith S., who joined the firm in 2003.

Executives with significant control over the firm are: Gareth M. owns 1/2 or less of company shares. Leigh M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	63 736	39 311	44 677	64 042	54 343

Balance Sheet
Current Assets	122 711	162 224	132 912	115 722	68 742	135 709	186 945	319 204	248 496	248 729	251 495
Cash Bank In Hand	14 865	66 196	24 984	18 281	8 368
Debtors	92 882	68 028	62 928	46 471	16 020
Intangible Fixed Assets	21 097	0
Net Assets Liabilities Including Pension Asset Liability	63 736	39 311	44 677	64 042	54 343
Stocks Inventory	14 964	28 000	45 000	50 970	44 354
Tangible Fixed Assets	31 597	29 576	24 462	18 051	30 641

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	63 734	39 309	44 675	64 040	54 341
Shareholder Funds	63 736	39 311	44 677	64 042	54 343

Other Financial Data
Total Fixed Assets Additions		6 616		2 707	20 612
Total Fixed Assets Cost Or Valuation	180 069	186 685	190 105	192 063	212 675
Total Fixed Assets Depreciation	127 375	157 109	165 643	174 012	182 034
Total Fixed Assets Depreciation Charge In Period		29 734		8 369	8 022
Total Fixed Assets Disposals				-749
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 172	21 012	2 172	2 172	2 280	2 280
Average Number Employees During Period						4	4	4	5	6	5
Creditors						51 842	21 106	152 366	48 202	46 908	34 658
Fixed Assets	52 694	29 576	24 462	18 051	30 641	19 881	17 369	16 112	13 639	11 354	9 914
Net Current Assets Liabilities	16 714	15 407	25 887	51 663	29 374	83 867	165 839	166 838	200 294	201 821	216 837
Total Assets Less Current Liabilities	69 408	44 983	50 349	69 714	60 015	103 748	183 208	182 950	213 933	213 175	226 751
Advances Credits Directors						145	106	44	78	382
Creditors Due Within One Year Total Current Liabilities	105 997	146 817	107 025	64 059	39 368
Intangible Fixed Assets Aggregate Amortisation Impairment	103 742	124 839	124 839	124 839	124 839
Intangible Fixed Assets Amortisation Charged In Period		21 097
Intangible Fixed Assets Cost Or Valuation	124 839	124 839	124 839	124 839	124 839
Provisions For Liabilities Charges	5 672	5 672	5 672	5 672	5 672
Tangible Fixed Assets Additions		6 616	3 420	2 707	20 612
Tangible Fixed Assets Cost Or Valuation	55 230	61 846	65 266	67 224	87 836
Tangible Fixed Assets Depreciation	23 633	32 270	40 804	49 173	57 195
Tangible Fixed Assets Depreciation Charge For Period		8 637		8 369	8 022
Tangible Fixed Assets Disposals				-749
Creditors Due Within One Year		146 817	107 025
Tangible Fixed Assets Depreciation Charged In Period			8 534

Company staff

Keith S.

Role: Secretary

Appointed: 14 August 2003

Latest update: 11 June 2025

Gareth M.

Role: Director

Appointed: 14 August 2003

Latest update: 11 June 2025

People with significant control

Gareth M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Leigh M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	28 August 2024
Confirmation statement last made up date	14 August 2023

Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	30 November 2023
Annual Accounts
End Date For Period Covered By Report	2013-11-30
Annual Accounts 25 April 2014
Date Approval Accounts	25 April 2014

493k Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith S.

Gareth M.

Leigh M.

People with significant control

Gareth M.

Leigh M.

Accounts Documents

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