Filing status
- Accounts due
- 31 October 2027
- Last accounts
- 31 January 2026
- Conf. stmt due
- 16 June 2027
- Last conf. stmt
- 2 June 2026
Set Build NI Ltd
- Incorporated
- 1 April 2010 (16 years)
- Previously known as
- Set Builders Ltd (until 14 January 2011)This list may be incomplete. See all names on Companies House
- Industry
- Joinery installation (43320)
- Directors
- Cole DohertyShea Doherty
- Owned by
- Cole Doherty
- Accounts type
- Unaudited abridged
- Region
- Northern Ireland
- Address
- 118 Annagher RoadCoalislandDungannonBT71 4NE
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Doherty, Cole
Director · Appointed 1 March 2025
Irish
Born March 1962 (64)
Doherty, Shea
Director · Appointed 1 April 2010
Irish
Born August 1990 (36)
Officer history (2 former)
1 March 2025
Appointed Doherty, Cole as Director
1 April 2010
Appointed Doherty, Shea as Director
1 April 2010
1 April 2010
1 April 2010
1 April 2010
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Cole Doherty
Individual · Notified 20 May 2022
Owns 75–100% of shares
Irish
Born March 1962 (64)
Former controllers (1)
1 March 2025
Ceased Shea Doherty — Owns 75–100% of shares
Financials
Balance sheet as at 31 January 2026 · unaudited abridged accounts
- Net Assets
- £612,939
- Cash
- £174,457
- Employees
- 3
- Debt Ratio
- 31%
Trend
Net Assets
Balance sheet detail
| 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £228,354 | £237,913 | £218,076 | £184,208 | £207,646 | £119,342 | £74,393 |
| Current Assets | £665,089 | £341,717 | £728,737 | £782,747 | £965,207 | £748,082 | £576,715 |
| Debtors | £485,132 | £123,600 | £204,257 | £15,702 | £102,392 | £392,913 | £517,318 |
| Cash | £174,457 | £213,117 | £430,279 | ||||
| Net Current Assets | £384,585 | £322,874 | £542,468 | £584,868 | £586,924 | £393,840 | £396,601 |
| Net Assets | £612,939 | £560,787 | £760,544 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 7 September 2026 | Confirmation statement with no updates | 2 June 2026 | ||
| 6 July 2026 | Unaudited abridged accounts | 31 January 2026 | ||
| 22 September 2025 | Unaudited abridged accounts | 31 January 2025 | ||
| 5 July 2025 | Confirmation statement with no updates | 2 June 2025 | ||
| 3 March 2025 | Registered office address changed |
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