Table 10 (ni) Ltd in Newtownards, BT23 4AH

Description

Data updated on: 01-11-2023

Table 10 (ni) Ltd with Companies House Reg No. NI070871 has been on the market for 16 years. The Private Limited Company can be found at Guardian Chartered Accountants, 2 William Street, Newtownards and company's zip code is BT23 4AH. This enterprise's principal business activity number is 77390 and their NACE code stands for Renting and leasing of other machinery, equipment and tangible goods n.e.c.. The most recent annual accounts cover the period up to 2022-04-28 and the latest annual confirmation statement was submitted on 2023-10-06.

This company owes its success and unending development to two directors, specifically Nigel B. and Alana-June M., who have been presiding over the firm for 16 years.

Executives with significant control over the firm are: Nigel B. owns 1/2 or less of company shares. Alana M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-29	2018-04-29	2019-04-28	2020-04-28	2021-04-28	2022-04-28	2023-04-28
Currency
Net Worth	1 559	294	10 230	10 946	8 580	7 698

Balance Sheet
Current Assets	10 416	4 992	13 614	13 514	8 584	11 358	9 940	12 507	6 208	5 528	34 410	27 600
Net Assets Liabilities						7 698	301	1 270	514	21 841	795	16 362
Cash Bank In Hand	901	2 498	962	445	2 503	1 584
Debtors	9 515	2 494	12 652	13 069	6 081	9 774
Net Assets Liabilities Including Pension Asset Liability	1 559	294	10 230	10 946	8 580	7 698
Tangible Fixed Assets	35 621	53 615	58 685	69 728

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 557	292	10 228	10 944	8 578	7 696
Shareholder Funds	1 559	294	10 230	10 946	8 580	7 698

Other Financial Data
Average Number Employees During Period								3	3	2	2	2
Creditors						55 977	61 983	54 196	58 300	56 871	59 072	48 651
Fixed Assets	35 621	53 615	58 685	69 728	67 586	64 044	60 809	48 434	52 606	61 502	52 507	61 409
Net Current Assets Liabilities	-34 062	4 992	13 614	-58 782	-59 006	-44 619	52 043	41 689	52 092	51 343	24 662	21 051
Total Assets Less Current Liabilities	1 559	58 607	72 299	10 946	8 580	19 425	8 766	6 745	514	10 159	27 845	40 358
Creditors Due After One Year		58 313	62 069			11 727
Creditors Due Within One Year	44 478	58 313	62 069	72 296	67 590	55 977
Number Shares Allotted		2	2
Par Value Share		1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		28 976	20 536	22 491
Tangible Fixed Assets Cost Or Valuation	46 695	75 671	96 207	118 698
Tangible Fixed Assets Depreciation	11 074	22 056	37 522	48 970
Tangible Fixed Assets Depreciation Charged In Period		10 982	15 466	11 448

Company staff

Nigel B.

Role: Director

Appointed: 24 October 2008

Latest update: 15 February 2024

Alana-June M.

Role: Director

Appointed: 24 October 2008

Latest update: 15 February 2024

People with significant control

Nigel B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Alana M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 January 2024
Account last made up date	28 April 2022
Confirmation statement next due date	20 October 2024
Confirmation statement last made up date	06 October 2023

Annual Accounts 4 December 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	4 December 2013
Annual Accounts 15 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	15 January 2015
Annual Accounts 14 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	14 January 2016
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	26 January 2017
Annual Accounts 30 April 2018
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-29
Date Approval Accounts	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-04-30
End Date For Period Covered By Report	2018-04-29
Annual Accounts
Start Date For Period Covered By Report	2018-04-30
End Date For Period Covered By Report	2019-04-28
Annual Accounts
Start Date For Period Covered By Report	2019-04-29
End Date For Period Covered By Report	2020-04-28
Annual Accounts
Start Date For Period Covered By Report	2020-04-29
End Date For Period Covered By Report	2021-04-28
Annual Accounts
Start Date For Period Covered By Report	2021-04-29
End Date For Period Covered By Report	2022-04-28
Annual Accounts
Start Date For Period Covered By Report	2022-04-29
End Date For Period Covered By Report	2023-04-28

Table 10 (ni) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel B.

Alana-June M.

Dorothy K.

Syban Ltd

People with significant control

Nigel B.

Alana M.

Accounts Documents

Company filings

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