P.c.s.m. Property Limited in Belfast, BT8 7AR

Description

Data updated on: 01-11-2023

P.c.s.m. Property came into being in 2007 as a company enlisted under no NI062693, located at BT8 7AR Belfast at Unit G, Forestview Office Park. This company has been in business for seventeen years and its official state is active. This firm's SIC code is 68100 - Buying and selling of own real estate. P.c.s.m. Property Ltd filed its latest accounts for the period up to 2022-11-30. The most recent annual confirmation statement was released on 2023-01-17.

Our data about the following firm's executives suggests that there are two directors: Peter M. and Stephen M. who were appointed to their positions on Wed, 17th Jan 2007. In order to provide support to the directors, this specific business has been utilizing the skills of Peter M. as a secretary since the appointment on Wed, 17th Jan 2007.

Executives with significant control over the firm are: Stephen M. owns over 1/2 to 3/4 of company shares . Peter M. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	-15 463	-8 948	-10 565	-9 324	-1 709	2 877

Balance Sheet
Current Assets	1 176 843	89 709	47 924	50 157	50 418	51 027	55 273	51 072	51 773	53 032	52 172	53 847	52 808
Net Assets Liabilities						2 877	8 917	-549	901	5 204	7 838	16 240	18 385
Cash Bank In Hand	2 380	41 050	31	2 264	2 009	1 476
Debtors		766			516	1 658
Net Assets Liabilities Including Pension Asset Liability	-15 463	-8 948	-10 564	-9 325	-1 709	2 877
Stocks Inventory	47 053	47 893	47 893	47 893	47 893	47 893
Tangible Fixed Assets		1 159 487	1 159 487	1 159 487	1 159 487	1 159 487

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-15 465	-8 950	-10 566	-9 327	-1 711	2 875
Shareholder Funds	-15 463	-8 948	-10 565	-9 324	-1 709	2 877

Other Financial Data
Average Number Employees During Period										3	3	3
Creditors						1 204 408	1 204 188	1 110 268	1 107 487	1 103 896	1 100 341	1 097 903	1 078 469
Fixed Assets		1 159 487	1 159 487	1 159 487	1 159 487	1 159 487	1 159 487	1 159 487	1 158 487	1 158 487	1 158 487	1 158 487	1 158 487
Net Current Assets Liabilities	1 169 603	85 809	31 582	33 167	43 453	47 798	53 618	-49 768	-50 099	-49 387	-50 308	-44 344	-61 633
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							789
Total Assets Less Current Liabilities	1 169 603	1 245 296	1 191 069	1 192 653	1 202 940	1 207 285	1 131 955	1 109 719	1 108 388	1 109 100	1 108 179	1 114 143	1 096 854
Creditors Due After One Year	1 185 066	1 254 244	1 201 633	1 201 978	1 204 649	1 204 408
Creditors Due Within One Year	7 240	3 900	16 342	16 991	6 965	3 229
Current Asset Investments	1 127 410
Investments Fixed Assets		1 159 487
Number Shares Allotted		2			2	2
Par Value Share		1			1	1
Share Capital Allotted Called Up Paid	2	2		2	2	2
Tangible Fixed Assets Cost Or Valuation		1 159 487	1 159 487	1 159 487	1 159 487	1 159 487

Company staff

Peter M.

Role: Director

Appointed: 17 January 2007

Latest update: 29 January 2024

Stephen M.

Role: Director

Appointed: 17 January 2007

Latest update: 29 January 2024

Peter M.

Role: Secretary

Appointed: 17 January 2007

Latest update: 29 January 2024

People with significant control

Stephen M.

Notified on 17 January 2017

Nature of control:

over 1/2 to 3/4 of shares

Peter M.

Notified on 17 January 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts 12 April 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	12 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Annual Accounts 8 April 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	8 April 2015
Annual Accounts 4 April 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	4 April 2016
Annual Accounts 3 April 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	3 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	2023-11-30
Annual Accounts 2 May 2014
Date Approval Accounts	2 May 2014

P.c.s.m. Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter M.

Stephen M.

Peter M.

Dorothy K.

People with significant control

Stephen M.

Peter M.

Accounts Documents

Company filings

Filing category

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