Neil Rooney Scaffolding Ltd in Craigavon, BT67 9FB

Description

Data updated on: 01-11-2023

This company named Neil Rooney Scaffolding was founded on Thursday 19th May 2016 as a Private Limited Company. This company's office can be reached at Craigavon on 21 Forest Glade, Lurgan. When you need to reach the business by mail, the postal code is BT67 9FB. The company registration number for Neil Rooney Scaffolding Ltd is NI638557. This company's Standard Industrial Classification Code is 43991 : Scaffold erection. 31st March 2022 is the last time company accounts were filed.

There seems to be a team of two directors overseeing the following company at present, including Leon R. and Neil R. who have been doing the directors tasks for eight years.

Executives who control the firm include: Leon R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Neil R. 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	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand		452	2 333	4 317		8 966	2 264
Current Assets	100	16 618	34 124	103 614	103 480	125 648	126 122
Debtors	100	16 166	31 791	99 297	103 480	116 682	123 858
Net Assets Liabilities	100	52 002	93 909	139 800	92 997	106 867	84 556
Property Plant Equipment		39 892	53 232	70 658	61 038	47 186	43 481
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		4 723	9 446	14 169	20 073	24 796	29 519
Accumulated Depreciation Impairment Property Plant Equipment		3 718	6 520	14 396	24 016	21 873	25 578
Average Number Employees During Period		1	1	1	1	1	1
Creditors		47 014	31 230	48 911	75 842	68 253	94 859
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 320		6 398
Disposals Property Plant Equipment				5 500		15 995
Fixed Assets		82 398	91 015	103 718	88 194	69 619	61 191
Increase From Amortisation Charge For Year Intangible Assets		4 723	4 723	4 723	5 904	4 723	4 723
Increase From Depreciation Charge For Year Property Plant Equipment		3 718	2 802	9 196	9 620	4 255	3 705
Intangible Assets		42 506	37 783	33 060	27 156	22 433	17 710
Intangible Assets Gross Cost		47 229	47 229	47 229	47 229	47 229	47 229
Net Current Assets Liabilities	100	-30 396	2 894	54 703	27 639	57 395	31 263
Property Plant Equipment Gross Cost		43 610	59 752	85 054	85 054	69 059	69 059
Total Additions Including From Business Combinations Intangible Assets		47 229
Total Additions Including From Business Combinations Property Plant Equipment		43 610	16 142	30 802
Total Assets Less Current Liabilities	100	52 002	93 909	158 421	115 833	127 014	92 454
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Leon R.

Role: Director

Appointed: 17 June 2016

Latest update: 29 March 2024

Neil R.

Role: Director

Appointed: 19 May 2016

Latest update: 29 March 2024

People with significant control

Leon R.

Notified on 18 May 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Neil R.

Notified on 19 May 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 13 February 2017
Start Date For Period Covered By Report	2016-05-19
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	13 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Neil Rooney Scaffolding Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leon R.

Neil R.

People with significant control

Leon R.

Neil R.

Accounts Documents

Company filings

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