Spectac (ni) Ltd in Belfast, BT2 8BG

Description

Data updated on: 01-11-2023

This particular Spectac (ni) Ltd firm has been offering its services for 24 years, having started in 2000. Started with Companies House Reg No. NI038603, Spectac (ni) was set up as a Private Limited Company located in Ni038603 - Companies House Default Address, Belfast BT2 8BG. This enterprise's declared SIC number is 43999 and has the NACE code: Other specialised construction activities not elsewhere classified. Tuesday 31st May 2022 is the last time account status updates were reported.

As for this particular company, a number of director's duties have so far been met by Anthony H. and Helen H.. As for these two executives, Anthony H. has administered company the longest, having been a vital addition to directors' team since June 2000.

Anthony H. is the individual who controls this firm, owns over 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	69 343	68 636	68 205	68 109

Balance Sheet
Cash Bank On Hand					20 241	23 083	9 273	13 882	11 669	9 604	9 585
Current Assets	83 044	117 949	89 959	120 507	80 338	80 025	92 151	60 125	57 912	57 912	57 893
Debtors	46 787	56 423	34 003	51 026	60 097	56 942	82 878	46 243	46 243	48 308	48 308
Net Assets Liabilities					60 307	57 512	55 933	54 022	51 809	51 809	51 790
Property Plant Equipment					2 065	376
Cash Bank In Hand	9 602	35 434	32 956	46 481
Net Assets Liabilities Including Pension Asset Liability	69 343	68 636	68 205	68 109
Stocks Inventory	26 655	26 092	23 000	23 000
Tangible Fixed Assets	9 894	9 594	9 367	9 141

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	69 342	68 635	68 204	68 108
Shareholder Funds	69 343	68 636	68 205	68 109

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					13 866	15 555	15 931
Creditors					22 096	22 889	36 218	6 103	6 103	6 103	6 103
Fixed Assets	9 894	9 594	9 367	9 141	2 065	376
Increase From Depreciation Charge For Year Property Plant Equipment						1 689	376
Net Current Assets Liabilities	59 449	59 042	58 838	58 968	58 242	57 136	55 933	54 022	51 809	51 809	51 790
Property Plant Equipment Gross Cost					15 931	15 931	15 931
Total Assets Less Current Liabilities	69 343	68 636	68 205	68 109	60 307	57 512	55 933	54 022	51 809	51 809	51 790
Creditors Due Within One Year	23 595	58 907	31 121	61 539
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	15 932	15 932	15 932	15 932
Tangible Fixed Assets Depreciation	6 038	6 338	6 565	6 791
Tangible Fixed Assets Depreciation Charged In Period		300	227	226

Company staff

Anthony H.

Role: Director

Appointed: 13 June 2000

Latest update: 19 February 2024

Helen H.

Role: Director

Appointed: 13 June 2000

Latest update: 19 February 2024

Anthony H.

Role: Secretary

Appointed: 18 May 2000

Latest update: 19 February 2024

People with significant control

Anthony H.

Notified on 6 April 2016

Nature of control:

over 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	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 28 January 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	28 January 2013
Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	31 January 2014
Annual Accounts 10 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	10 February 2015
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
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

Spectac (ni) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony H.

Helen H.

Anthony H.

Robert P.

People with significant control

Anthony H.

Accounts Documents

Company filings

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