Slaterock Structural Engineering Limited in Newry, BT35 0HF

Description

Data updated on: 01-11-2023

2010 marks the start of Slaterock Structural Engineering Limited, a firm that is situated at 41 Slaterock Road, Newtownhamilton, Newry. That would make 14 years Slaterock Structural Engineering has been in the UK, as the company was registered on March 4, 2010. The firm Companies House Registration Number is NI602370 and the zip code is BT35 0HF. This business's principal business activity number is 41201 and their NACE code stands for Construction of commercial buildings. Its latest financial reports cover the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2023-03-04.

Slaterock Structural Engineering Limited is a small-sized vehicle operator with the licence number ON1136830. The firm has one transport operating centre in the country. In their subsidiary in Newry on Newtownhamilton, 2 machines and 2 trailers are available.

Right now, the limited company is the workplace of a single director: Mary H., who was assigned this position seven years ago. Since March 2010 Meabh H., had been fulfilling assigned duties for the following limited company up until the resignation in January 2017.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	988	2 423	629	-3 798	4 881	4 807	5 213

Balance Sheet
Cash Bank In Hand	500	500	500	500	500	500
Current Assets	17 500	12 500	9 673	6 345	6 400	6 500	11 147	18 306	38 602	21 009	66 114	66 879	60 307
Debtors	12 000	12 000
Intangible Fixed Assets	9 500	8 500	7 500	6 500	5 500	4 500	3 500
Net Assets Liabilities Including Pension Asset Liability	988	2 423	629	-3 798	4 881	4 807	5 213
Stocks Inventory	5 000		9 173	5 845	5 900	6 000
Tangible Fixed Assets	34 444	36 957	33 445	31 557	41 333	48 258	42 708
Net Assets Liabilities							5 213	3 168	882	2 890	4 167	8 462	5 703

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	987	2 422	628	-3 799	4 880	4 806	5 212
Shareholder Funds	988	2 423	629	-3 798	4 881	4 807	5 213

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	60 193	54 678
Fixed Assets	43 944	45 457	40 945	38 057	46 833	52 758	46 208	39 487	34 075	29 381	31 205	48 256	48 000
Intangible Fixed Assets Aggregate Amortisation Impairment	500	1 500	2 500	3 500	4 500	5 500	6 500
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-42 693	-42 178	-39 659	-41 233	-39 732	-45 499	-38 865	34 769	34 097	31 648	34 931	56 718	53 622
Provisions For Liabilities Charges	263	856	657	622	2 220	2 452	2 130
Tangible Fixed Assets Additions		8 227	1 059	2 474	16 583	15 463	1 601
Tangible Fixed Assets Cost Or Valuation	36 704	44 931	45 990	48 464	65 047	80 510	82 111
Tangible Fixed Assets Depreciation	2 260	7 974	12 545	16 907	23 714	32 252	39 403
Tangible Fixed Assets Depreciation Charge For Period		5 714
Total Assets Less Current Liabilities	1 251	3 279	1 286	-3 176	7 101	7 259	7 343	4 718	22	2 267	3 726	8 462	5 622
Average Number Employees During Period									1	1	1	1	1
Creditors							50 012	53 075	72 699	52 657	101 045	123 597	113 929
Provisions For Liabilities Balance Sheet Subtotal							2 130	1 550	860	623	441		81
Creditors Due Within One Year		54 678	49 332	47 578	46 132	51 999	50 012
Number Shares Allotted			1	1	10 000	1	1
Par Value Share			1	1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			4 571	4 362	6 807	8 538	7 151

Company staff

Mary H.

Role: Director

Appointed: 31 January 2017

Latest update: 30 April 2024

People with significant control

Mary H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Mary H.

Notified on 31 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts 27 March 2018
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	27 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
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

Slaterock Structural Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary H.

Meabh H.

People with significant control

Mary H.

Accounts Documents

Company Vehicle Operator Data

41 Slaterock Road

Address

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No. of Vehicles

No. of Trailers

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