Speedlink (n. Ireland) Limited in Crumlin, BT29 4JT

Description

Data updated on: 01-11-2023

Registered with number NI601425 15 years ago, Speedlink (n. Ireland) Limited was set up as a Private Limited Company. The business official registration address is Unit 1, Building 19 New Freight Forwarders Village, Belfast International Airport Crumlin. The firm's classified under the NACE and SIC code 53201 : Licensed carriers. The business latest filed accounts documents describe the period up to Sun, 31st Jul 2022 and the most recent annual confirmation statement was submitted on Mon, 21st Nov 2022.

From the data we have, this business was formed 15 years ago and has so far been supervised by two directors.

David R. 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	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	482	300	19 273

Balance Sheet
Cash Bank On Hand			20 172	67 876	93 489	62 065	46 850	127 098	169 400	80 743
Current Assets	128 270	121 189	133 178	191 207	231 924	247 765	228 577	412 946	493 832	520 586
Debtors	115 119	109 567	113 006	123 331	138 435	185 700	181 727	285 848	324 432	439 843
Net Assets Liabilities			19 273	63 099	111 803	102 585	75 174	156 824	228 867	213 766
Other Debtors			21 000	21 000	21 555	22 047	22 642	5 137	830	43 703
Property Plant Equipment			237	178	133	12 814	11 275	9 893	8 501	21 228
Cash Bank In Hand	13 151	11 622	20 172
Net Assets Liabilities Including Pension Asset Liability	482	300	19 273
Tangible Fixed Assets	12 509	9 382	237

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	480	298	19 271
Shareholder Funds	482	300	19 273

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 049	4 319
Accumulated Depreciation Impairment Property Plant Equipment			5 635	5 694	5 739	10 167	14 557	18 338	22 088	17 576
Additions Other Than Through Business Combinations Property Plant Equipment						17 109	2 851		2 358	23 910
Average Number Employees During Period			1	1	2	2	4	5	5	5
Bank Borrowings Overdrafts								38 000	7 100
Corporation Tax Payable			11 600	17 175	15 895	195	195	14 145	20 596	461
Creditors			114 142	128 286	120 254	157 779	164 463	221 816	245 690	324 014
Depreciation Rate Used For Property Plant Equipment				25	25	25	25		25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment										11 039
Disposals Property Plant Equipment										15 695
Fixed Assets	12 509	9 382	237				11 275	9 893
Increase From Depreciation Charge For Year Property Plant Equipment				59	45	4 428	4 390		3 750	6 527
Net Current Assets Liabilities	3	-4 743	19 036	62 921	111 670	89 986	64 114	191 130	248 142	196 572
Other Creditors			1 890	5 840	21 254	950	1 049	4 319	6 139	5 691
Other Taxation Social Security Payable			6 947	4 368	11 409	7 313	5 038	17 364	9 908	3 277
Property Plant Equipment Gross Cost				5 872	5 872	22 981	25 832	28 231	30 589	38 804
Provisions For Liabilities Balance Sheet Subtotal							215	1 880
Taxation Including Deferred Taxation Balance Sheet Subtotal						215	215	1 880	1 615	4 034
Total Assets Less Current Liabilities	12 512	4 639	19 273	63 099	111 803	102 800	75 389	196 704	256 643	217 800
Trade Creditors Trade Payables			93 705	100 903	71 696	149 321	158 181	190 307	201 947	314 585
Trade Debtors Trade Receivables			92 006	102 331	116 880	163 653	159 085	280 711	323 602	396 140
Creditors Due After One Year	12 030	4 339
Creditors Due Within One Year	128 267	125 932	114 142
Number Shares Allotted		2	2
Par Value Share		1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Cost Or Valuation	24 291	24 291	5 872
Tangible Fixed Assets Depreciation	11 782	14 909	5 635
Tangible Fixed Assets Depreciation Charged In Period		3 127	79
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			9 353
Tangible Fixed Assets Disposals			18 419

Company staff

Bertram M.

Role: Director

Appointed: 26 November 2009

Latest update: 7 April 2024

David R.

Role: Director

Appointed: 26 November 2009

Latest update: 7 April 2024

People with significant control

David R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts 6 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	6 April 2016
Annual Accounts 2 December 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	2 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023

Speedlink (n. Ireland) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bertram M.

David R.

People with significant control

David R.

Accounts Documents

Company filings

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