Loerok Construction Limited in Co Antrim, BT15 4EY

Description

Data updated on: 01-11-2023

Loerok Construction Limited can be contacted at 39 Waterloo Gardens, Belfast in Co Antrim. Its area code is BT15 4EY. Loerok Construction has been on the market since it was started on 2007-11-21. Its Companies House Registration Number is NI067221. This business's principal business activity number is 41202 : Construction of domestic buildings. Loerok Construction Ltd released its latest accounts for the period that ended on 2022-11-30. The business latest confirmation statement was filed on 2022-11-21.

As stated, this specific company was founded seventeen years ago and has so far been led by two directors.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	3 926	1 352

Balance Sheet
Cash Bank On Hand			13 828	7 774	3 121	28 961	568
Current Assets	45 717	17 460		7 774	8 763	28 961	1 568
Debtors	10 151	5 084			1 403		1 000
Net Assets Liabilities			-39 711	-35 785	-35 915	-28 366	-36 111
Property Plant Equipment					2 929	2 253	1 577
Total Inventories					4 238
Cash Bank In Hand	30 716	5 876
Net Assets Liabilities Including Pension Asset Liability	3 926	1 352
Stocks Inventory	4 850	6 500
Tangible Fixed Assets	272	13 068

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	3 826	1 252
Shareholder Funds	3 926	1 352

Other Financial Data
Accrued Liabilities Deferred Income			2 272	3 030	3 760	5 134	2 370
Accumulated Depreciation Impairment Property Plant Equipment			18 992	18 992	19 443	20 119	20 795
Additions Other Than Through Business Combinations Property Plant Equipment					3 380
Amounts Owed To Directors			48 775	36 783	38 029	46 015	36 886
Average Number Employees During Period					1	1
Creditors			53 539	43 559	47 606	59 580	39 256
Increase From Depreciation Charge For Year Property Plant Equipment					451	676	676
Net Current Assets Liabilities	3 654	-11 716		-35 785	-38 844	-30 619	-37 688
Number Shares Issued Fully Paid			100	100	100	100	100
Par Value Share		1		1	1	1	1
Property Plant Equipment Gross Cost			18 992	18 992	22 372	22 372	22 372
Taxation Social Security Payable			1 123	2 571		2 948
Trade Creditors Trade Payables			1 369	1 175	5 817	5 483
Creditors Due Within One Year	42 063	29 176
Fixed Assets	272	13 068
Number Shares Allotted		100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		17 026
Tangible Fixed Assets Cost Or Valuation	18 301	17 442
Tangible Fixed Assets Depreciation	18 029	4 374
Tangible Fixed Assets Depreciation Charged In Period		4 230
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		17 885
Tangible Fixed Assets Disposals		17 885
Total Assets Less Current Liabilities	3 926	1 352

Company staff

Roisin O.

Role: Director

Appointed: 21 November 2007

Latest update: 17 April 2024

Roisin O.

Role: Secretary

Appointed: 21 November 2007

Latest update: 17 April 2024

Eamonn O.

Role: Director

Appointed: 21 November 2007

Latest update: 17 April 2024

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts 10 May 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	10 May 2013
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

Loerok Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roisin O.

Roisin O.

Eamonn O.

Dorothy K.

Accounts Documents

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