Derek White Mechanical Limited in Belfast, BT5 6FF

Description

Data updated on: 01-11-2023

NI637103 is a reg. no. for Derek White Mechanical Limited. This firm was registered as a Private Limited Company on 2016-03-15. This firm has been active on the British market for eight years. The firm could be contacted at 25 Sandhill Gardens in Belfast. The headquarters' postal code assigned is BT5 6FF. This company's declared SIC number is 74909, that means Other professional, scientific and technical activities not elsewhere classified. The company's most recent accounts cover the period up to 2022-03-31 and the most current confirmation statement was released on 2023-03-11.

We have a solitary managing director now managing this business, namely Derek W. who has been carrying out the director's responsibilities for eight years.

Derek W. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	85 009	17 414	15 970	3 965	5 088	9 762	6 091
Current Assets	85 009	17 514	24 263	6 360	5 188	9 862	6 191
Debtors		100	8 293	2 395	100	100	100
Net Assets Liabilities	60 462	14 746	21 536	6 360	-4 812	-4 101	-6 540
Other Debtors		100	8 293	2 395	100	100	100

Other Financial Data
Version Production Software					2 021
Average Number Employees During Period		1	1	1	1	1	1
Bank Borrowings					8 334	6 334	4 384
Bank Borrowings Overdrafts					1 666	2 000	2 000
Creditors	24 547	2 768	2 727		1 666	7 629	8 347
Loans From Directors		2 768
Net Current Assets Liabilities	60 462	14 746	21 536	6 360	3 522	2 233	-2 156
Other Creditors	1 978					1 388	3 116
Taxation Social Security Payable	22 569		2 727			4 241	3 231
Total Assets Less Current Liabilities				6 360	3 522	2 233	-2 156

Company staff

Derek W.

Role: Director

Appointed: 15 March 2016

Latest update: 20 February 2024

People with significant control

Derek W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts
Start Date For Period Covered By Report	15 March 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Derek White Mechanical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Derek W.

People with significant control

Derek W.

Accounts Documents

Company filings

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