P. & E Ltd
17 Clarendon Road Clarendon Dock BT1 3BG Belfast
Number: NI003949
Incorporation date: 1957-10-10
Dissolution date: 2016-11-19
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Registered with number NI003949 67 years ago, P. & E Limited had been a private limited company until 2016/11/19 - the day it was dissolved. The company's official registration address was 17 Clarendon Road, Clarendon Dock Belfast.
Our info regarding this company's management suggests that the last two directors were: Aiden B. and Brian W. who were appointed to their positions on 2013/03/29 and 2000/03/01.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 |
| Currency | ||
| Net Worth | 467 513 | 471 770 |
| Balance Sheet | ||
| Cash Bank In Hand | 129 868 | 64 634 |
| Current Assets | 813 222 | 763 321 |
| Debtors | 505 146 | 496 590 |
| Net Assets Liabilities Including Pension Asset Liability | 467 513 | 471 770 |
| Stocks Inventory | 178 208 | 202 097 |
| Tangible Fixed Assets | 33 743 | 17 052 |
| Capital & Reserves | ||
| Called Up Share Capital | 40 000 | 40 000 |
| Profit Loss Account Reserve | 427 513 | 431 770 |
| Shareholder Funds | 467 513 | 471 770 |
| Other Financial Data | ||
| Creditors Due After One Year | 305 | |
| Creditors Due Within One Year | 377 732 | 307 188 |
| Fixed Assets | 33 743 | 17 052 |
| Net Current Assets Liabilities | 435 490 | 456 133 |
| Provisions For Liabilities Charges | 1 415 | 1 415 |
| Tangible Fixed Assets Additions | 639 | |
| Tangible Fixed Assets Cost Or Valuation | 345 808 | 330 887 |
| Tangible Fixed Assets Depreciation | 312 065 | 313 835 |
| Tangible Fixed Assets Depreciation Charged In Period | 16 358 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 14 588 | |
| Tangible Fixed Assets Disposals | 15 560 | |
| Total Assets Less Current Liabilities | 469 233 | 473 185 |
Role: Director
Appointed: 29 March 2013
Latest update: 3 May 2023
Role: Secretary
Appointed: 29 March 2013
Latest update: 3 May 2023
Role: Director
Appointed: 01 March 2000
Latest update: 3 May 2023
| Account next due date | 30 September 2015 |
| Account last made up date | 31 December 2013 |
| Return next due date | 23 August 2015 |
| Return last made up date | 26 July 2014 |
| Annual Accounts 1 May 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 1 May 2013 |
(7 pages)