Eslcer Development Co Ltd in Ballymena, BT43 6AZ

Description

Data updated on: 01-11-2023

Eslcer Development Co Ltd has been on the British market for at least seven years. Started with Companies House Reg No. NI643362 in 2017, it is based at 51-53 Thomas Street, Ballymena BT43 6AZ. The enterprise's Standard Industrial Classification Code is 41202 meaning Construction of domestic buildings. 2022-05-31 is the last time when the accounts were reported.

Siobhan S. and Eamon S. are the company's directors and have been expanding the company since January 2020.

Eamon S. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-01-31	2019-01-31	2020-01-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	31 380	107 863	130 725	186 422	8 574	246
Current Assets	121 451	171 846	194 957	189 775	11 178	1 741
Debtors	2 071	1 233	2 232	3 353	2 604	1 495
Net Assets Liabilities	8 562	30 413	57 681	63 320	9 146	-13 193
Other Debtors	2 071	1 233	2 232	3 353	2 604	1 495
Property Plant Equipment	2 240	15 885	15 035	27 365	18 243	8 833
Total Inventories	88 000	62 750	62 000

Other Financial Data
Accrued Liabilities	1 000	2 000	2 400	1 360	1 520	2 880
Accumulated Depreciation Impairment Property Plant Equipment	560	4 531	9 542	23 225	32 347	29 341
Additions Other Than Through Business Combinations Property Plant Equipment	2 800	17 616	4 161	26 013
Average Number Employees During Period		1	1	2	2	2
Creditors	115 129	154 300	149 455	148 621	16 809	23 767
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-7 423
Disposals Property Plant Equipment						-12 416
Dividend Per Share Interim		20	20
Increase From Depreciation Charge For Year Property Plant Equipment	560	3 971	5 011	13 683	9 122	4 417
Net Current Assets Liabilities	6 322	17 546	45 502	41 154	-5 631	-22 026
Number Shares Issued Fully Paid	600	600	600	600	600	600
Other Creditors	105 770	150 832	136 190	122 067	14 347	20 887
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost	2 800	20 416	24 577	50 590	50 590	38 174
Provisions For Liabilities Balance Sheet Subtotal		3 018	2 856	5 199	3 466
Taxation Social Security Payable	3 891
Total Assets Less Current Liabilities	8 562	33 431	60 537	68 519	12 612	-13 193
Trade Creditors Trade Payables	4 468	1 468	10 865	25 194	942
Work In Progress	88 000	62 750	62 000

Company staff

Siobhan S.

Role: Director

Appointed: 24 January 2020

Latest update: 26 December 2023

Eamon S.

Role: Director

Appointed: 23 January 2017

Latest update: 26 December 2023

People with significant control

Eamon S.

Notified on 23 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts
Start Date For Period Covered By Report	2017-01-23
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Eslcer Development Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Siobhan S.

Eamon S.

People with significant control

Eamon S.

Accounts Documents

Company filings

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