Conservatory Conversions Ireland Limited in Belfast, BT12 6QH

Description

Data updated on: 19-05-2021

Located at Unit A1 Boucher Business Studios, Belfast BT12 6QH Conservatory Conversions Ireland Limited was categorised as a Private Limited Company and issued a NI621681 Companies House Reg No. This firm had been founded eleven years ago before was dissolved on 9th March 2021.

John G. and James M. were registered as the enterprise's directors and were managing the company from 2015 to 2021.

James M. was the individual who controlled this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31
Currency

Balance Sheet
Cash Bank On Hand		26 275	129 580	13 486
Current Assets	5 907	67 730	214 768	308 861
Debtors	3 250	41 455	85 188	295 375
Net Assets Liabilities		4 007	35 634	31 885
Property Plant Equipment		4 782	21 774	16 329
Cash Bank In Hand	2 657	26 275
Net Assets Liabilities Including Pension Asset Liability	-1 085	4 007
Tangible Fixed Assets	1 875	4 782

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-1 086	5 091

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 218	9 476	14 921
Additions Other Than Through Business Combinations Property Plant Equipment			24 250
Corporation Tax Payable		226	131
Creditors		68 411	200 908	293 305
Increase From Depreciation Charge For Year Property Plant Equipment			7 258	5 445
Net Current Assets Liabilities	-460	-681	312	15 556
Other Creditors		45 941	113 588	144 299
Property Plant Equipment Gross Cost		7 000	31 250	31 250
Total Assets Less Current Liabilities	1 415	4 101	22 086
Trade Creditors Trade Payables		22 244	87 320	145 432
Trade Debtors Trade Receivables		41 455	85 188	295 375
Capital Employed	-1 085	4 007
Capital Redemption Reserve		-1 085
Creditors Due After One Year	2 500	94
Creditors Due Within One Year	6 367	68 411
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	2 500	4 500
Tangible Fixed Assets Cost Or Valuation	2 500	7 000
Tangible Fixed Assets Depreciation	625	2 218
Tangible Fixed Assets Depreciation Charged In Period	625	1 593
Value Shares Allotted Increase Decrease During Period	1

Company staff

John G.

Role: Director

Appointed: 16 October 2015

Latest update: 1 September 2023

James M.

Role: Director

Appointed: 27 November 2013

Latest update: 1 September 2023

People with significant control

James M.

Notified on 1 September 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2019
Account last made up date	31 December 2017
Confirmation statement next due date	23 January 2019
Confirmation statement last made up date	09 January 2018

Annual Accounts 11 March 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	11 March 2015
Annual Accounts 10 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	10 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017

Conservatory Conversions Ireland Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John G.

James M.

People with significant control

James M.

Accounts Documents

Company Vehicle Operator Data

Unit 7

Address

City

Postal code

No. of Vehicles

Company filings

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