Nicky Mcwilliams Lead Flashings Ltd in Belfast, BT8 7PQ

Description

Data updated on: 01-11-2023

Nicky Mcwilliams Lead Flashings is a company situated at BT8 7PQ Belfast at 31 Glenhugh Park. The company was set up in 2014 and is registered under the identification number NI626795. The company has been present on the English market for 10 years now and the last known state is active. This firm's SIC code is 41100 and has the NACE code: Development of building projects. Wednesday 31st August 2022 is the last time when the accounts were reported.

Nicholas M. is the enterprise's solitary director, who was formally appointed 10 years ago.

Nicholas M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2021-03-31	2022-08-31	2023-08-31
Currency
Net Worth	6 652	8 729

Balance Sheet
Cash Bank On Hand		32 748	20 831
Current Assets	44 635	68 014	41 840	75 999	1 250
Debtors	24 236	24 765	10 519
Other Debtors			990
Property Plant Equipment		1 626	13 620
Total Inventories		10 500	10 490
Net Assets Liabilities				13 539	740	740
Cash Bank In Hand	12 199	32 749
Intangible Fixed Assets	8 800	6 600
Net Assets Liabilities Including Pension Asset Liability	6 652	8 729
Stocks Inventory	8 200	10 500
Tangible Fixed Assets	2 032	1 626

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	6 552	8 629
Shareholder Funds	6 652	8 729

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		4 400	6 600
Accumulated Depreciation Impairment Property Plant Equipment		590	3 995
Average Number Employees During Period			3	1	1
Creditors		67 510	58 933	39 460	1 990	740
Fixed Assets	10 832	8 226	18 020		1 250
Increase From Amortisation Charge For Year Intangible Assets			2 200
Increase From Depreciation Charge For Year Property Plant Equipment			3 405
Intangible Assets		6 600	4 400
Intangible Assets Gross Cost		11 000
Net Current Assets Liabilities	-4 180	503	-17 093	36 539	740	740
Other Creditors		52 791	52 944
Other Taxation Social Security Payable		7 401	960
Property Plant Equipment Gross Cost		2 216	17 615
Total Additions Including From Business Combinations Property Plant Equipment			15 399
Total Assets Less Current Liabilities	6 652	8 729	927	36 539	740	740
Trade Creditors Trade Payables		7 318	5 029
Trade Debtors Trade Receivables		24 765	9 529
Creditors Due Within One Year	48 815	67 511
Intangible Fixed Assets Aggregate Amortisation Impairment	2 200	4 400
Intangible Fixed Assets Amortisation Charged In Period		2 200
Intangible Fixed Assets Cost Or Valuation	11 000	11 000
Tangible Fixed Assets Cost Or Valuation	2 216	2 216
Tangible Fixed Assets Depreciation	184	590
Tangible Fixed Assets Depreciation Charged In Period		406

Company staff

Nicholas M.

Role: Director

Appointed: 22 September 2014

Latest update: 17 April 2024

People with significant control

Nicholas M.

Notified on 22 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 5 November 2015
Start Date For Period Covered By Report	2014-09-22
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	5 November 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017

Nicky Mcwilliams Lead Flashings Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas M.

People with significant control

Nicholas M.

Accounts Documents

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