Aidan Strain Electrical Engineering Limited in Newry, BT35 9TR

Description

Data updated on: 01-11-2023

2000 marks the launching of Aidan Strain Electrical Engineering Limited, the company which is located at 40 Maphoner Road, Mullaghbawn in Newry. That would make 24 years Aidan Strain Electrical Engineering has prospered on the local market, as the company was registered on Tuesday 20th June 2000. The reg. no. is NI038846 and the zip code is BT35 9TR. This firm's registered with SIC code 43210 meaning Electrical installation. Aidan Strain Electrical Engineering Ltd filed its latest accounts for the financial period up to Sat, 31st Dec 2022. The firm's latest annual confirmation statement was submitted on Wed, 1st Mar 2023.

Taking into consideration this company's register, for 7 years there have been four directors including: Fergus C., Gillian C. and Aidan S.. What is more, the director's duties are constantly helped with by a secretary - Aidan S., who was chosen by this limited company in June 2000.

Aidan S. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28
Currency	GBP	GBP	GBP
Net Worth	2 288 683	1 019 491	1 217 848

Balance Sheet
Cash Bank In Hand	416 193	108 728	12 224
Current Assets	2 484 771	1 536 333	1 665 451
Debtors	1 225 134	1 300 603	1 145 741
Intangible Fixed Assets	148 500	135 000	706 898
Net Assets Liabilities Including Pension Asset Liability	2 288 683	1 019 491	1 217 848
Stocks Inventory	843 444	127 002	507 486
Tangible Fixed Assets	123 178	124 839	159 687

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	2 288 681	1 019 489	1 217 846
Shareholder Funds	2 288 683	1 019 491	1 217 848

Other Financial Data
Accruals Deferred Income		9 423	4 711
Creditors Due After One Year Total Noncurrent Liabilities	24 315	13 463
Creditors Due Within One Year Total Current Liabilities	421 481	753 795
Fixed Assets	271 678	259 839	866 585
Intangible Fixed Assets Aggregate Amortisation Impairment	121 500	135 000	148 500
Intangible Fixed Assets Amortisation Charged In Period		13 500	13 500
Intangible Fixed Assets Cost Or Valuation	270 000	270 000	855 398
Net Current Assets Liabilities	2 063 290	782 538	415 474
Provisions For Liabilities Charges	21 970
Tangible Fixed Assets Additions		36 366	96 156
Tangible Fixed Assets Cost Or Valuation	303 615	339 981	385 883
Tangible Fixed Assets Depreciation	180 437	215 142	226 196
Tangible Fixed Assets Depreciation Charge For Period		34 705
Total Assets Less Current Liabilities	2 334 968	1 042 377	1 282 059
Creditors Due After One Year		13 463	59 500
Creditors Due Within One Year		753 795	1 249 977
Intangible Fixed Assets Additions			585 398
Number Shares Allotted			2
Par Value Share			1
Share Capital Allotted Called Up Paid		2	2
Tangible Fixed Assets Depreciation Charged In Period			46 655
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			35 601
Tangible Fixed Assets Disposals			50 254