Enersafe Limited in Co Antrim, BT40 1JN

Description

Data updated on: 01-11-2023

Enersafe Limited can be found at Co Antrim at 3 High Street. Anyone can find this business using the postal code - BT40 1JN. Enersafe's founding dates back to year 1989. This enterprise is registered under the number NI023295 and company's official status is active. This company's principal business activity number is 74990 and has the NACE code: Non-trading company. Enersafe Ltd released its account information for the financial period up to 2022-11-30. The business most recent confirmation statement was filed on 2023-05-01.

The directors currently appointed by this specific firm are: Samuel M. formally appointed 35 years ago and Myrna M. formally appointed on 1989-11-20.

Executives who control the firm include: Samuel M. owns 1/2 or less of company shares. Myrna M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	16 929	14 689	12 228	12 162	10 505	-5 299

Balance Sheet
Current Assets	4 234	4 598	5 124	7 289	4 241	5 278	6 394	2 308	7 807	8 631	4 033	4 990
Net Assets Liabilities						5 299	7 190	10 834	12 032	5 461	913	15 073
Cash Bank In Hand	2 000	2 099	1 573	3 838	4 239
Debtors	927		319	219	2
Net Assets Liabilities Including Pension Asset Liability	16 929	14 689	12 228	12 162	10 505	-5 299
Stocks Inventory	1 307	2 499	3 232	3 232
Tangible Fixed Assets	67 568	65 191	63 847	65 097	65 097

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	16 927	14 687	12 226	12 160	10 503
Shareholder Funds	16 929	14 689	12 228	12 162	10 505	-5 299

Other Financial Data
Creditors						83 919	88 281	92 839	96 184	99 418	102 927	107 692
Fixed Assets	85 967	84 261	83 455	84 705	84 705	73 149	74 697	74 697	76 345	85 326	99 807	87 629
Net Current Assets Liabilities	-69 038	-69 572	-71 227	-72 543	-74 200	-78 448	81 887	90 531	88 377	90 787	98 894	102 702
Total Assets Less Current Liabilities	16 929	14 689	12 228	12 162	10 505	-5 299	7 190	10 834	12 032	5 461	913	15 073
Creditors Due Within One Year	73 272	74 170	76 351	79 832	78 440	83 726
Investments Fixed Assets	18 399	19 070	19 608	19 608	19 608
Number Shares Allotted			2	2
Other Debtors Due After One Year			319
Par Value Share			1	1
Share Capital Allotted Called Up Paid		2	2	2
Tangible Fixed Assets Additions				1 250
Tangible Fixed Assets Cost Or Valuation	70 977	70 977	70 977	72 227	72 227
Tangible Fixed Assets Depreciation	3 409	5 786	7 130	7 130	7 130
Tangible Fixed Assets Depreciation Charged In Period		2 377	1 344

Company staff

Samuel M.

Role: Director

Appointed: 20 November 1989

Latest update: 4 March 2024

Samuel M.

Role: Secretary

Appointed: 20 November 1989

Latest update: 4 March 2024

Myrna M.

Role: Director

Appointed: 20 November 1989

Latest update: 4 March 2024

People with significant control

Samuel M.

Notified on 1 May 2017

Nature of control:

1/2 or less of shares

Myrna M.

Notified on 1 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 15 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	15 August 2013
Annual Accounts 7 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	7 August 2014
Annual Accounts 18 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	18 August 2015
Annual Accounts 25 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	25 August 2016
Annual Accounts 29 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	29 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Enersafe Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel M.

Samuel M.

Myrna M.

People with significant control

Samuel M.

Myrna M.

Accounts Documents

Company filings

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