Abco Divers Limited in Lisburn, BT28 2TU

Description

Data updated on: 01-11-2023

The Abco Divers Limited business has been in this business for at least twenty six years, having launched in 1998. Registered with number NI034038, Abco Divers was set up as a Private Limited Company located in 282 Moira Road, Lisburn BT28 2TU. The firm's declared SIC number is 43999 and their NACE code stands for Other specialised construction activities not elsewhere classified. Abco Divers Ltd reported its account information for the financial period up to 2022-04-30. The business latest confirmation statement was submitted on 2023-04-21.

Michael S. is this particular enterprise's individual director, that was chosen to lead the company ten years ago. For eleven years Brendan O., had been managing this limited company until the resignation in 2014. What is more a different director, specifically John O. quit in 2014.

Executives who control the firm include: John O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Brendan O. 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	45 488	65 895

Balance Sheet
Cash Bank On Hand					19 035	2 705	6 459	4 721	11 421	2 089	91 133
Current Assets	364 201	270 468	245 891	294 108	443 034	407 901	762 061	1 257 449	876 041	492 595	501 186
Debtors	352 142	226 023	229 910	278 904	423 999	405 196	409 895	436 960	792 336	144 517	258 669
Net Assets Liabilities					221 870	289 351	360 125	542 391	626 473	60 411	61 342
Other Debtors					206 011	350 189	292 466			35 656	28 507
Property Plant Equipment					65 363	57 099	65 685	68 161	73 827	75 088	85 013
Total Inventories							345 707	815 768	72 284	345 989	151 384
Cash Bank In Hand	12 059	44 445	15 981	15 204	19 035
Net Assets Liabilities Including Pension Asset Liability	45 488	65 895	259 692	194 631	221 870
Tangible Fixed Assets	53 713	36 589	41 893	39 146	65 363

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	45 486	65 893	259 690	194 629	221 868
Shareholder Funds	45 488	65 895

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					50 000	50 000	50 000	50 000	50 000	50 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment					329 533	344 098	353 478	365 978	380 740	396 307	412 611
Additions Other Than Through Business Combinations Property Plant Equipment						6 301	17 966				26 229
Amounts Owed By Group Undertakings Participating Interests										14 091	70 604
Amounts Owed To Group Undertakings Participating Interests										56 729	23 393
Average Number Employees During Period					5	5	5	5	5	5	8
Bank Overdrafts					7 699	10 032	5 407
Creditors					286 527	171 548	463 473	777 101	314 970	497 600	524 857
Increase From Depreciation Charge For Year Property Plant Equipment						14 565	9 380	12 500	14 762	15 567	16 304
Intangible Assets Gross Cost					50 000	50 000	50 000	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	-8 225	29 306	217 799	155 485	156 507	236 353	298 588	480 348	561 071	-5 005	-23 671
Other Creditors					187 078	63 841	352 600			130 669	60 610
Property Plant Equipment Gross Cost					394 896	401 197	419 163	434 139	454 567	471 395	497 624
Provisions For Liabilities Balance Sheet Subtotal						4 101	4 148	6 118	8 425	9 672
Taxation Social Security Payable					12 351	78 411	39 346			212 510	371 990
Total Assets Less Current Liabilities	45 488	65 895			221 870	293 452	364 273	548 509	634 898	70 083	61 342
Trade Creditors Trade Payables					79 399	19 264	66 120			97 692	68 864
Trade Debtors Trade Receivables					217 988	55 007	117 429			94 770	159 558
Amount Specific Advance Or Credit Directors			-2 308	-2 308			18 984
Amount Specific Advance Or Credit Made In Period Directors							18 984
Fixed Assets	53 713	36 589					65 685	68 161	73 827	75 088
Total Additions Including From Business Combinations Property Plant Equipment								14 976	20 428	16 828
Advances Credits Directors			-2 308	-2 308
Capital Employed			259 692	194 631	221 870
Creditors Due Within One Year	372 426	241 162	28 092	138 623	286 527
Intangible Fixed Assets Aggregate Amortisation Impairment			50 000	50 000	50 000
Intangible Fixed Assets Cost Or Valuation			50 000	50 000	50 000
Number Shares Allotted				2	2
Par Value Share				1	1
Tangible Fixed Assets Additions		5 815		9 334	40 100
Tangible Fixed Assets Cost Or Valuation	321 196	327 011	345 462	354 796	394 896
Tangible Fixed Assets Depreciation	267 483	290 422	303 569	315 650	329 533
Tangible Fixed Assets Depreciation Charged In Period		22 939		12 081	13 883
Share Capital Allotted Called Up Paid			2	2	2

Company staff

Michael S.

Role: Director

Appointed: 07 November 2014

Latest update: 18 May 2024

John O.

Role: Secretary

Appointed: 15 June 2009

Resigned: 01 February 2016

Latest update: 18 May 2024

Syban Ltd

Role: Corporate Secretary

Appointed: 05 January 2007

Resigned: 15 June 2009

Address: 248 Upper Newtownards Rd, Belfast, BT4 3EU

Latest update: 18 May 2024

Brendan O.

Role: Director

Appointed: 23 January 2003

Resigned: 07 November 2014

Latest update: 18 May 2024

John O.

Role: Director

Appointed: 21 April 1998

Resigned: 07 November 2014

Latest update: 18 May 2024

Sheila O.

Role: Secretary

Appointed: 21 April 1998

Resigned: 05 January 2007

Latest update: 18 May 2024

Vincent O.

Role: Director

Appointed: 21 April 1998

Resigned: 23 January 2003

Latest update: 18 May 2024

People with significant control

John O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Brendan O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts 17 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	17 January 2014
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29 January 2016
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts
End Date For Period Covered By Report	30 April 2021

Abco Divers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael S.

John O.

Syban Ltd

Brendan O.

John O.

Sheila O.

Vincent O.

People with significant control

John O.

Brendan O.

Accounts Documents

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