Belleek Insulation Services Ltd in Moneendogue, BT93 3FS

Description

Data updated on: 01-11-2023

Belleek Insulation Services Ltd 's been in the business for 19 years. Registered under the number NI054229 in the year 2005, it have office at C/o Mr Richard Keown, Moneendogue BT93 3FS. This company's registered with SIC code 43999 and has the NACE code: Other specialised construction activities not elsewhere classified. 2022/03/31 is the last time when company accounts were reported.

Belleek Insulation Services Ltd is a small-sized vehicle operator with the licence number ON1125340. The firm has one transport operating centre in the country. In their subsidiary in Enniskillen on Moneendogue, 2 machines are available.

There seems to be a group of two directors running this specific business at the moment, namely Tina K. and Richard K. who have been performing the directors assignments for 19 years.

Executives who have control over the firm are as follows: Richard K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tina K. 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	49 773	56 203	34 833	49 115

Balance Sheet
Current Assets	21 937	33 901	23 929	36 035	29 025	38 485	24 546	46 277	21 518	43 017
Net Assets Liabilities				49 115	50 282	49 121	55 370	80 161	68 116	81 168
Cash Bank In Hand	5 868	5 893	4 703
Debtors	4 544	14 694	12 892
Intangible Fixed Assets	20 000	17 500	15 000
Net Assets Liabilities Including Pension Asset Liability	49 773	56 205	34 833	49 115
Stocks Inventory	11 525	13 314	6 334
Tangible Fixed Assets	50 899	40 648	55 623

Capital & Reserves
Called Up Share Capital	100	100	2
Profit Loss Account Reserve	49 673	56 203	34 831
Shareholder Funds	49 773	56 203	34 833	49 115

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 500	1 500	1 500	1 500	1 500	1 500
Average Number Employees During Period						4	6	6	5	6
Creditors				40 846	55 069	55 893	41 326	51 908	19 921	32 618
Fixed Assets	70 899	58 148	70 623	64 356	83 567	70 803	72 150	87 292	66 519	70 769
Net Current Assets Liabilities	-21 126	-1 945	-35 790	-4 811	27 544	17 408	16 780	5 631	1 597	10 399
Total Assets Less Current Liabilities	49 773	56 203	36 333	59 545	57 523	53 395	56 870	81 661	68 116	81 168
Accruals Deferred Income			1 500	1 500
Creditors Due After One Year				8 930
Creditors Due Within One Year	43 063	35 846	59 719	40 846
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	7 500	10 000
Intangible Fixed Assets Amortisation Charged In Period		2 500	2 500
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			166
Secured Debts	2 178	4 380
Tangible Fixed Assets Additions		263	25 890
Tangible Fixed Assets Cost Or Valuation	91 804	92 067	117 957
Tangible Fixed Assets Depreciation	40 905	51 419	62 334
Tangible Fixed Assets Depreciation Charged In Period		10 514	10 915

Company staff

Tina K.

Role: Secretary

Appointed: 10 March 2005

Latest update: 1 March 2024

Tina K.

Role: Director

Appointed: 10 March 2005

Latest update: 1 March 2024

Richard K.

Role: Director

Appointed: 10 March 2005

Latest update: 1 March 2024

People with significant control

Richard K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tina K.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 19 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	19 December 2015
Annual Accounts 5 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	5 September 2016
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Belleek Insulation Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tina K.

Tina K.

Richard K.

Dorothy K.

People with significant control

Richard K.

Tina K.

Accounts Documents

Company Vehicle Operator Data

26 White Island Road

Address

City

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No. of Vehicles

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