Property, Plant & Equipment
71,182 GBP2024-05-31
90,214 GBP2023-04-30
Fixed Assets - Investments
1,216,978 GBP2024-05-31
1,216,978 GBP2023-04-30
Fixed Assets
1,288,160 GBP2024-05-31
1,307,192 GBP2023-04-30
Debtors
2,345,612 GBP2024-05-31
3,092,574 GBP2023-04-30
Cash at bank and in hand
67,923 GBP2024-05-31
201,708 GBP2023-04-30
Current Assets
2,413,535 GBP2024-05-31
3,294,282 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-4,202,744 GBP2023-04-30
Net Current Assets/Liabilities
-587,253 GBP2024-05-31
-908,462 GBP2023-04-30
Total Assets Less Current Liabilities
700,907 GBP2024-05-31
398,730 GBP2023-04-30
Net Assets/Liabilities
683,111 GBP2024-05-31
398,730 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-04-30
Retained earnings (accumulated losses)
683,011 GBP2024-05-31
398,630 GBP2023-04-30
Equity
683,111 GBP2024-05-31
398,730 GBP2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-05-31
52022-05-01 ~ 2023-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
17,796 GBP2023-05-01 ~ 2024-05-31
0 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
125,064 GBP2023-05-01 ~ 2024-05-31
52,227 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,430 GBP2024-05-31
5,743 GBP2023-04-30
Computers
4,024 GBP2024-05-31
4,024 GBP2023-04-30
Motor vehicles
93,563 GBP2024-05-31
89,563 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
106,017 GBP2024-05-31
99,330 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,337 GBP2024-05-31
598 GBP2023-04-30
Computers
2,060 GBP2024-05-31
1,054 GBP2023-04-30
Motor vehicles
30,438 GBP2024-05-31
7,464 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,835 GBP2024-05-31
9,116 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,739 GBP2023-05-01 ~ 2024-05-31
Computers
1,006 GBP2023-05-01 ~ 2024-05-31
Motor vehicles
22,974 GBP2023-05-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,719 GBP2023-05-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
6,093 GBP2024-05-31
5,145 GBP2023-04-30
Computers
1,964 GBP2024-05-31
2,970 GBP2023-04-30
Motor vehicles
63,125 GBP2024-05-31
82,099 GBP2023-04-30
Investments in group undertakings and participating interests
1,216,978 GBP2024-05-31
1,216,978 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
101,915 GBP2024-05-31
165,300 GBP2023-04-30
Other Debtors
Amounts falling due within one year
2,243,697 GBP2024-05-31
2,927,274 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
2,345,612 GBP2024-05-31
Current, Amounts falling due within one year
3,092,574 GBP2023-04-30
Trade Creditors/Trade Payables
Current
25,847 GBP2024-05-31
17,564 GBP2023-04-30
Corporation Tax Payable
Current
107,268 GBP2024-05-31
52,221 GBP2023-04-30
Other Taxation & Social Security Payable
Current
60,318 GBP2024-05-31
12,524 GBP2023-04-30
Other Creditors
Current
2,807,355 GBP2024-05-31
4,120,435 GBP2023-04-30
Creditors
Current
3,000,788 GBP2024-05-31
4,202,744 GBP2023-04-30
CHIEFTAN SERVICES LTD
InfoRegistered number NI66493010 Craigavon Road, Fintona, Co Tyrone BT78 2BN
PRIVATE LIMITED COMPANY incorporated on 2019-10-07 (6 years 4 months). The company status is Active.
The last date of confirmation statement was made at 2024-09-12
CIF 0CHIEFTAN SERVICES LIMITED
SRegistered number missing
10 Craigavon Road, Fintona, Co Tyrone, Northern Ireland, BT78 2BN
Company
CIF 1 CHIEFTAN SERVICES LIMITED
SRegistered number Ni664930
10 Craigavon Road, Craigavon Road, Fintona, Omagh, Northern Ireland, BT78 2BN
Limited Compnay in Northern Ireland
CIF 2