Onyx Development & Construction Ltd in Belfast, BT3 9LE

Description

Data updated on: 01-11-2023

Registered at 10 Pilots View, Belfast BT3 9LE Onyx Development & Construction Ltd is classified as a Private Limited Company registered under the NI646050 registration number. This company was set up on May 25, 2017. The firm's classified under the NACE and SIC code 68100 which means Buying and selling of own real estate. Onyx Development & Construction Limited reported its account information for the financial year up to 2022-05-31. The business latest annual confirmation statement was submitted on 2023-05-24.

Concerning the limited company, all of director's duties have so far been fulfilled by Philip L. who was chosen to lead the company seven years ago.

Philip L. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand			3 298	12 413	65 827	49 700
Current Assets			172 464	340 643	354 654	361 356
Debtors			158 406	313 419	273 132	273 475
Net Assets Liabilities	14	14	4 066	14 396	16 884	26 583
Other Debtors			157 752	304 140	271 154	271 154
Property Plant Equipment			739	19 203	16 372	13 372
Total Inventories			10 760	14 811	15 695	38 181

Other Financial Data
Accrued Liabilities Deferred Income			1 200	2 436	4 784	3 820
Accumulated Depreciation Impairment Property Plant Equipment				3 000	6 000	9 000
Additions From Acquisitions Investment Property Fair Value Model				336 880	13 228	136 502
Additions Other Than Through Business Combinations Property Plant Equipment				21 464	169
Corporation Tax Payable			951	954
Corporation Tax Recoverable					837	837
Creditors		-14	166 986	674 472	675 238	814 512
Fixed Assets			739	356 083	366 480	499 982
Increase From Depreciation Charge For Year Property Plant Equipment				3 000	3 000	3 000
Investment Property				336 880	350 108	486 610
Investment Property Fair Value Model				336 880	350 108	486 610
Net Current Assets Liabilities			170 313	335 065	344 067	356 455
Other Remaining Borrowings			166 986	674 472	675 238	814 512
Other Taxation Social Security Payable					4 153	904
Prepayments Accrued Income			653	9 280	800	1 485
Property Plant Equipment Gross Cost			739	22 203	22 372
Taxation Including Deferred Taxation Balance Sheet Subtotal				2 280	18 425	15 342
Total Assets Less Current Liabilities			171 052	691 148	710 547	856 437
Trade Creditors Trade Payables				2 188	1 650	177
Trade Debtors Trade Receivables			1	-1	341	-1
Work In Progress			10 760	14 811	15 695	38 181
Called Up Share Capital Not Paid Not Expressed As Current Asset	14	14
Number Shares Allotted	14	14
Par Value Share	1	1

Company staff

Philip L.

Role: Director

Appointed: 25 May 2017

Latest update: 27 December 2023

People with significant control

Philip L.

Notified on 25 May 2017

Nature of control:

over 1/2 to 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts
Start Date For Period Covered By Report	2017-05-25
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Onyx Development & Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip L.

People with significant control

Philip L.

Accounts Documents

Company filings

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