E & L Construction Services Limited in Ballymoney, BT53 8RY

Description

Data updated on: 01-11-2023

E & L Construction Services Limited, a Private Limited Company, located in 9 Stroan Road, Armoy, Ballymoney. The head office's post code is BT53 8RY. The firm has existed seven years in the United Kingdom. The business Companies House Reg No. is NI643961. This company's registered with SIC code 41202, that means Construction of domestic buildings. 2022-04-30 is the last time when the accounts were filed.

Considering this particular firm's magnitude, it became imperative to formally appoint further company leaders: Lorna M. and James M. who have been cooperating since 2018 to fulfil their statutory duties for this firm.

The companies with significant control over this firm include: Taisie Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Ballymoney at Stroan Road, Armoy, BT53 8RY and was registered as a PSC under the reg no Ni667624.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	318 677	840 493	640 252	723 121	428 695
Current Assets	358 216	846 919	1 019 280	1 142 707	1 446 551
Debtors	39 539	6 426	379 028	419 586	1 017 856
Net Assets Liabilities	74 760	232 857	171 277	230 277	301 180
Other Debtors	38 543	6 288	83 951	128 605	61 869
Property Plant Equipment	48 392	89 586	151 427

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	18 833	48 639	96 758	110 782	245 751
Amounts Owed By Group Undertakings			295 077	290 981	955 987
Average Number Employees During Period	8	8	9	17	17
Creditors	11 690	51 220	101 116	991 507	57 506
Finance Lease Liabilities Present Value Total	11 690	51 220	101 116	34 417	57 506
Increase From Depreciation Charge For Year Property Plant Equipment		29 806	48 119		65 050
Net Current Assets Liabilities	38 058	194 491	120 966	151 200	153 704
Number Shares Issued Fully Paid			100		100
Other Creditors	142 428	550 277	401 216	184 935	717 747
Other Taxation Social Security Payable	27 636	52 427	90 239	192 786	183 902
Par Value Share			1		1
Property Plant Equipment Gross Cost	67 225	138 225	248 185	300 676	260 200
Total Additions Including From Business Combinations Property Plant Equipment		71 000	109 960		63 557
Total Assets Less Current Liabilities	86 450	284 077	272 393	296 927	358 686
Trade Creditors Trade Payables	141 342	25 646	363 144	579 369	331 368
Trade Debtors Trade Receivables	996	138

Company staff

Lorna M.

Role: Director

Appointed: 06 April 2018

Latest update: 9 April 2024

James M.

Role: Director

Appointed: 15 February 2017

Latest update: 9 April 2024

People with significant control

Taisie Holdings Limited

Address: 9 Stroan Road, Armoy, Ballymoney, BT53 8RY, Northern Ireland

Legal authority Northern Ireland

Legal form Company Limited By Shares

Country registered Northern Ireland

Place registered Register Of Companies

Registration number Ni667624

Notified on 19 November 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

James M.

Notified on 15 February 2017

Ceased on 19 November 2020

Nature of control:

1/2 or less of shares

Lorna M.

Notified on 15 February 2017

Ceased on 19 November 2020

Nature of control:

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	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 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
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

E & L Construction Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorna M.

James M.

People with significant control

Taisie Holdings Limited

James M.

Lorna M.

Accounts Documents

Company filings

Filing category

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