Landhead Power Ltd in Ballymoney, BT53 7HD

Description

Data updated on: 01-11-2023

Landhead Power came into being in 2012 as a company enlisted under no NI613526, located at BT53 7HD Ballymoney at 15 Landhead Road. This firm has been in business for 12 years and its last known status is active. This enterprise's classified under the NACE and SIC code 35110 - Production of electricity. Its latest accounts describe the period up to 2022-07-31 and the most current confirmation statement was filed on 2023-06-13.

In order to meet the requirements of its clients, this company is permanently being guided by a group of two directors who are Angela M. and Gerard M.. Their successful cooperation has been of utmost importance to this specific company since September 2023.

Executives who have control over the firm are as follows: Gerard M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Seamus M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-1 064	22 596	68 463	121 240	138 771

Balance Sheet
Current Assets	1 676	76 194	131 110	15 038	48 463	105 308	100 260	118 427	133 196	134 641	194 519
Net Assets Liabilities					138 771	184 787	218 788	268 767	308 015	282 914
Cash Bank In Hand	1 676	76 194	131 110
Net Assets Liabilities Including Pension Asset Liability	-1 064	22 596	68 463	121 240	138 771
Tangible Fixed Assets	227 260	204 534	195 700

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-1 066	22 594	68 461
Shareholder Funds	-1 064	22 596	68 463	121 240	138 771

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 000	3 149	1 336
Creditors					262 532	269 344	207 685	156 217	115 086	110 786	168 127
Fixed Assets	227 260	204 534	195 700	376 683	375 246	351 229	327 213	303 198	279 183	255 168	231 153
Net Current Assets Liabilities	-228 324	-159 532	-104 831	-233 037	-214 069	164 036	-107 425	-31 282	28 832	27 746
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								6 508	12 058	3 891	7 116
Total Assets Less Current Liabilities	-1 064	45 002	90 869	143 646	161 177	187 193	219 788	271 916	308 015	282 914
Creditors Due After One Year		22 406	22 406	22 406	22 406
Creditors Due Within One Year	230 000	235 726	235 941	248 075	262 532
Tangible Fixed Assets Additions	227 260		12 911
Tangible Fixed Assets Cost Or Valuation	227 260	227 260	240 171
Tangible Fixed Assets Depreciation		22 726	44 471
Tangible Fixed Assets Depreciation Charged In Period		22 726	21 745

Company staff

Angela M.

Role: Director

Appointed: 26 September 2023

Latest update: 26 January 2024

Gerard M.

Role: Director

Appointed: 06 July 2012

Latest update: 26 January 2024

People with significant control

Gerard M.

Notified on 6 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Seamus M.

Notified on 6 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	27 June 2024
Confirmation statement last made up date	13 June 2023

Annual Accounts 5 April 2014
Start Date For Period Covered By Report	2012-07-06
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	5 April 2014
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	29 April 2015
Annual Accounts 8 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	8 March 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	28 April 2017
Annual Accounts 26 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	26 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31/07/2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31/07/2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31/07/2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Landhead Power Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela M.

Gerard M.

Seamus M.

People with significant control

Gerard M.

Seamus M.

Accounts Documents

Company filings

Filing category

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