Enercon Windfarm Service Ni Limited in Belfast, BT1 5EF

Description

Data updated on: 01-11-2023

Enercon Windfarm Service Ni came into being in 2019 as a company enlisted under no NI659888, located at BT1 5EF Belfast at C/o A&l Goodbody. The firm has been in business for five years and its status at the time is active. The company's classified under the NACE and SIC code 82990 which stands for Other business support service activities not elsewhere classified. The company's most recent annual accounts were submitted for the period up to 2021/12/31 and the most recent annual confirmation statement was released on 2023/03/18.

Within this particular firm, the full range of director's duties have so far been met by Noranne S. who was assigned this position in 2021. For two years Christoph K., had been functioning as a director for this firm till the resignation in 2021.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2020-12-31	2021-12-31
Currency

Balance Sheet
Cash Bank On Hand			64 647
Current Assets		1	584 548
Debtors		1	519 901
Net Assets Liabilities	1	1	152 427
Other Debtors		1	43 915
Property Plant Equipment			36 262

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			4 218
Accumulated Depreciation Impairment Property Plant Equipment			16 299
Administrative Expenses			549 350
Average Number Employees During Period			12
Cost Sales			657 173
Creditors			464 165
Disposals Property Plant Equipment			3 304
Finance Lease Liabilities Present Value Total			4 853
Fixed Assets			36 262
Gross Profit Loss			562 046
Increase Decrease Due To Transfers Between Classes Property Plant Equipment			49 551
Increase From Depreciation Charge For Year Property Plant Equipment			16 299
Interest Payable Similar Charges Finance Costs			6 632
Net Current Assets Liabilities		1	120 383
Operating Profit Loss			26 519
Other Creditors			17 369
Other Operating Income			13 823
Prepayments Accrued Income			1 758
Profit Loss On Ordinary Activities After Tax			17 427
Profit Loss On Ordinary Activities Before Tax			19 887
Property Plant Equipment Gross Cost			52 561
Taxation Social Security Payable			18 804
Tax Tax Credit On Profit Or Loss On Ordinary Activities			2 460
Total Additions Including From Business Combinations Property Plant Equipment			6 314
Total Assets Less Current Liabilities		1	156 645
Trade Creditors Trade Payables			423 139
Trade Debtors Trade Receivables			474 228
Turnover Revenue			1 219 219
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1
Number Shares Allotted		1
Par Value Share		1

Company staff

Noranne S.

Role: Director

Appointed: 01 October 2021

Latest update: 20 January 2024

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31

Enercon Windfarm Service Ni Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Noranne S.

Christoph K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode