Edward (ni) Limited in Belfast, BT7 1NZ

Description

Data updated on: 01-11-2023

2013 is the year of the launching of Edward (ni) Limited, the company which is situated at 16 Mount Charles, in Belfast. That would make 11 years Edward (ni) has prospered on the local market, as it was registered on 2013/06/12. The firm registration number is NI618835 and its post code is BT7 1NZ. The company's Standard Industrial Classification Code is 41202 which stands for Construction of domestic buildings. Edward (ni) Ltd filed its account information for the period up to 2022-06-30. The latest confirmation statement was submitted on 2023-06-12.

According to the latest data, there’s only one director in the company: Deirdre B. (since 2013/06/12). Since 2015/02/10 Joseph A., had fulfilled assigned duties for the limited company until the resignation six years ago.

Deirdre B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30
Currency
Net Worth	53 463	40 911	53 993

Balance Sheet
Cash Bank On Hand			561	49
Current Assets	93 892	168 595	174 562	115 104
Debtors	54 078	63 323	72 275	64 468
Net Assets Liabilities			53 993	60 489
Property Plant Equipment			460 104	632 281
Total Inventories			44 247	50 587
Cash Bank In Hand	24 814	90 272	561
Net Assets Liabilities Including Pension Asset Liability	53 463	40 911	53 993
Stocks Inventory	15 000	15 000	101 726
Tangible Fixed Assets	87 702	333 179	460 104

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	53 462	40 910	53 992
Shareholder Funds	53 463	40 911	53 993

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			25 428	44 389
Average Number Employees During Period			2	2
Creditors			507 117	516 052
Fixed Assets	87 702	333 179	460 104	632 281
Increase From Depreciation Charge For Year Property Plant Equipment				18 961
Net Current Assets Liabilities	-32 687	-291 100	-390 034	-400 948
Property Plant Equipment Gross Cost			485 532	676 670
Provisions For Liabilities Balance Sheet Subtotal			5 362	3 743
Total Additions Including From Business Combinations Property Plant Equipment				191 138
Total Assets Less Current Liabilities	55 015	42 079	70 070	231 333
Creditors Due After One Year			10 715
Creditors Due Within One Year	126 579	459 695	564 596
Number Shares Allotted	1		1
Par Value Share	1		1
Provisions For Liabilities Charges	1 552	1 168	5 362
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	90 716		139 723
Tangible Fixed Assets Cost Or Valuation	90 716	345 809	485 532
Tangible Fixed Assets Depreciation	3 014	12 630	25 428
Tangible Fixed Assets Depreciation Charged In Period	3 014		12 798
Amount Specific Advance Or Credit Directors	7 065

Company staff

Deirdre B.

Role: Director

Appointed: 12 June 2013

Latest update: 2 November 2023

People with significant control

Deirdre B.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 12 March 2015
Start Date For Period Covered By Report	2013-06-12
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	12 March 2015
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30

Edward (ni) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deirdre B.

Joseph A.

People with significant control

Deirdre B.

Accounts Documents

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