Emerald Solar Installations Ltd in Dromore, BT25 2AW

Description

Data updated on: 01-11-2023

Started with Reg No. NI623180 ten years ago, Emerald Solar Installations Ltd is a Private Limited Company. The firm's official registration address is 5 Begney Road, Dromara Dromore. This company's SIC code is 43290, that means Other construction installation. Emerald Solar Installations Limited filed its account information for the financial year up to September 30, 2022. The firm's most recent confirmation statement was filed on February 8, 2023.

As for the company, a variety of director's tasks have so far been executed by Colin C. who was appointed in 2014.

Colin C. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	1	1 015

Balance Sheet
Cash Bank On Hand			17 642	26 821	48 900	43 804	1 538
Current Assets	1	23 021	40 374	52 635	69 287	59 381	8 831
Debtors	1	18 611	14 232	12 696	18 401	13 234	4 353
Net Assets Liabilities			3 477	30 019	14 121	8 366	-24 071
Other Debtors			923	9 005	5 039	4 237	3 246
Property Plant Equipment			11 421	8 403	13 096	10 364	6 976
Total Inventories			8 500	13 118	1 986	2 343	2 940
Cash Bank In Hand		3 910
Net Assets Liabilities Including Pension Asset Liability	1	1 015
Stocks Inventory		500
Tangible Fixed Assets		4 940

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve		1 014
Shareholder Funds	1	1 015

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			5 512	8 742	6 579	10 198	13 828
Additions Other Than Through Business Combinations Property Plant Equipment				212	16 280	887	242
Average Number Employees During Period			1	2	2	2	2
Bank Borrowings Overdrafts					48 800	37 030	27 454
Corporation Tax Payable				6 547		6 324	-6 324
Corporation Tax Recoverable			557		4 621	4 621
Creditors			46 329	29 422	48 800	37 030	27 454
Increase From Depreciation Charge For Year Property Plant Equipment				3 230	3 337	3 619	3 630
Net Current Assets Liabilities	1	23 021	-5 955	23 213	52 313	37 001	-2 268
Other Creditors			38 891	3 282	7 905	3 456	5 622
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					5 500
Other Disposals Property Plant Equipment					13 750
Other Taxation Social Security Payable			4 981	15 744	275	1 701	1 143
Property Plant Equipment Gross Cost			16 933	17 145	19 675	20 562	20 804
Provisions For Liabilities Balance Sheet Subtotal			1 989	1 597	2 488	1 969	1 325
Total Assets Less Current Liabilities	1	27 961	5 466	31 616	65 409	47 365	4 708
Trade Creditors Trade Payables			2 457	3 849	7 594	241
Trade Debtors Trade Receivables			12 752	3 691	8 741	4 376	1 107
Creditors Due After One Year		25 958
Fixed Assets		4 940
Number Shares Allotted		1
Par Value Share		1
Provisions For Liabilities Charges		988
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		6 500
Tangible Fixed Assets Cost Or Valuation		6 500
Tangible Fixed Assets Depreciation		1 560
Tangible Fixed Assets Depreciation Charged In Period		1 560

Company staff

Colin C.

Role: Director

Appointed: 03 March 2014

Latest update: 15 April 2024

People with significant control

Colin C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Emerald Solar Installations Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin C.

People with significant control

Colin C.

Accounts Documents

Company filings

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