Gracemount Engineering Limited in Belfast, BT8 6GJ

Description

Data updated on: 01-11-2023

Gracemount Engineering Limited can be found at Belfast at 23 Pennington Park. You can search for the company by its post code - BT8 6GJ. This company has been operating on the UK market for 17 years. The enterprise is registered under the number NI063019 and its official state is active. The firm's SIC code is 71129 which means Other engineering activities. Mon, 28th Feb 2022 is the last time account status updates were filed.

There's 1 director now managing the following business, specifically Niall L. who's been carrying out the director's assignments since 2007-02-06. What is more, the managing director's efforts are supported by a secretary - Catherine L., who was appointed by the following business in February 2007.

Niall L. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 534	2 545	5 538	9 907	7 376	18 377

Balance Sheet
Current Assets	9 694	18 402	17 406	22 434	14 304	27 224	16 192	18 183	16 061	13 019	23 434	22 567
Net Assets Liabilities						18 377	7 434	8 275	5 984	7 404	13 848	12 354
Cash Bank In Hand	8 436	17 403	16 074	21 102	12 973
Debtors	1 258	999	1 332	1 332	1 331
Net Assets Liabilities Including Pension Asset Liability	-2 534	2 545	5 538	9 907	7 376	18 377
Tangible Fixed Assets		395	50		149

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	-2 544	2 535	5 528	9 897	7 366
Shareholder Funds	-2 534	2 545	5 538	9 907	7 376	18 377

Other Financial Data
Average Number Employees During Period									2	2	2	2
Creditors						8 972	8 850	9 908	10 646	6 068	10 271	10 213
Fixed Assets		395	50		149	125	92		569	453	685
Net Current Assets Liabilities	-2 534	2 150	5 488	9 907	7 227	18 252	7 342	8 275	5 415	6 951	13 163	12 354
Total Assets Less Current Liabilities	-2 534	2 545	5 538	9 907	7 376	18 377	7 434	8 275	5 984	7 404	13 848	12 354
Creditors Due Within One Year	12 228	16 252	11 918	12 527	7 077	8 972
Number Shares Allotted		10	10
Par Value Share		1	1
Tangible Fixed Assets Additions		790	100		299
Tangible Fixed Assets Cost Or Valuation	2 025	2 815	2 915	2 915	299
Tangible Fixed Assets Depreciation	2 025	2 420	2 865	2 915	150
Tangible Fixed Assets Depreciation Charged In Period		395	445		150
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					2 915
Tangible Fixed Assets Disposals					2 915
Share Capital Allotted Called Up Paid		10	10

Company staff

Catherine L.

Role: Secretary

Appointed: 06 February 2007

Latest update: 1 April 2024

Niall L.

Role: Director

Appointed: 06 February 2007

Latest update: 1 April 2024

People with significant control

Niall L.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts 22 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	22 November 2013
Annual Accounts 22 August 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	22 August 2014
Annual Accounts 21 August 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	21 August 2015
Annual Accounts 22 August 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	22 August 2016
Annual Accounts 11 August 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	11 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Gracemount Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine L.

Niall L.

Cs Director Services Limited

C.s. Secretarial Services Ltd

People with significant control

Niall L.

Accounts Documents

Company filings

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