G Kerlin Electrical has been in this business field for at least 17 years. Started under company registration number NI065794, the firm is classified as a Private Limited Company. You may visit the office of this company during office hours under the following address: Lecale Cf 50 Stranmillis Embankment, BT9 5FL Belfast. This company's SIC and NACE codes are 43210 which means Electrical installation. The business latest financial reports describe the period up to 2016-08-31 and the most current confirmation statement was released on 2017-08-01.
G Kerlin Electrical Ltd
General information
Name:
G Kerlin Electrical Limited
Office Address:
Lecale Cf 50 Stranmillis Embankment BT9 5FL Belfast
Number: NI065794
Incorporation date: 2007-08-06
End of financial year: 31 August
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 |
| Currency | ||||||
| Net Worth | 53 485 | 41 900 | 16 509 | 3 962 | 10 762 | 3 214 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 3 979 | |||||
| Current Assets | 94 791 | 76 011 | 48 643 | 46 102 | 59 683 | 39 754 |
| Debtors | 90 906 | 71 799 | 46 033 | 44 603 | 41 921 | 31 305 |
| Net Assets Liabilities Including Pension Asset Liability | 53 485 | 41 900 | 16 509 | 3 962 | 10 762 | 3 214 |
| Stocks Inventory | 3 885 | 4 212 | 2 610 | 1 499 | 17 762 | 4 470 |
| Tangible Fixed Assets | 10 600 | 7 950 | 5 300 | 2 650 | 14 750 | 11 750 |
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | 53 484 | 41 899 | 16 508 | 3 961 | 10 761 | 3 213 |
| Shareholder Funds | 53 485 | 41 900 | 16 509 | 3 962 | 10 762 | 3 214 |
| Other Financial Data | ||||||
| Creditors Due Within One Year | 47 426 | 38 111 | 34 014 | 41 900 | 58 361 | 43 580 |
| Fixed Assets | 10 600 | 7 950 | 5 300 | 2 650 | 14 750 | 11 750 |
| Net Current Assets Liabilities | 47 365 | 37 900 | 14 629 | 4 202 | 1 322 | -3 826 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Provisions For Liabilities Charges | 4 480 | 3 950 | 3 420 | 2 890 | 5 310 | 4 710 |
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 |
| Tangible Fixed Assets Additions | 15 000 | |||||
| Tangible Fixed Assets Cost Or Valuation | 13 250 | 13 250 | 13 250 | 13 250 | 15 000 | 15 000 |
| Tangible Fixed Assets Depreciation | 2 650 | 5 300 | 7 950 | 10 600 | 250 | 3 250 |
| Tangible Fixed Assets Depreciation Charged In Period | 2 650 | 2 650 | 250 | 3 000 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 10 600 | |||||
| Tangible Fixed Assets Disposals | 13 250 | |||||
| Total Assets Less Current Liabilities | 57 965 | 45 850 | 19 929 | 6 852 | 16 072 | 7 924 |
| Amount Specific Advance Or Credit Directors | 14 814 | 38 226 | 36 735 | 39 299 | 34 010 | 18 695 |
Company staff
Finuola K.
Role: Secretary
Appointed: 06 August 2007
Latest update: 6 January 2024
George K.
Role: Director
Appointed: 06 August 2007
Latest update: 6 January 2024
People with significant control
George K.
Notified on
1 August 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 31 May 2018 |
| Account last made up date | 31 August 2016 |
| Confirmation statement next due date | 15 August 2018 |
| Confirmation statement last made up date | 01 August 2017 |
| Annual Accounts 30 May 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-09-01 |
| End Date For Period Covered By Report | 2012-08-31 |
| Date Approval Accounts | 30 May 2013 |
| Annual Accounts 29 May 2015 | |
| Start Date For Period Covered By Report | 2013-09-01 |
| End Date For Period Covered By Report | 2014-08-31 |
| Date Approval Accounts | 29 May 2015 |
| Annual Accounts 31 May 2016 | |
| Start Date For Period Covered By Report | 2014-09-01 |
| End Date For Period Covered By Report | 2015-08-31 |
| Date Approval Accounts | 31 May 2016 |
| Annual Accounts 31 May 2017 | |
| Start Date For Period Covered By Report | 2015-09-01 |
| End Date For Period Covered By Report | 2016-08-31 |
| Date Approval Accounts | 31 May 2017 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Dissolution
Gazette
Incorporation
Officers
Free Download
Change of registered address from 16 Glenview Park Gortnaghey Dungiven BT47 4RL on 29th October 2020 to Lecale Cf 50 Stranmillis Embankment Belfast BT9 5FL (AD01)
filed on: 29th, October 2020
filed on: 29th, October 2020
address
Free Download
(2 pages)
(2 pages)
Search other companies
Services (by SIC Code)
16