Pm Construction (ni) Limited
3 Wellington Park BT9 6DJ Belfast
Number: NI051854
Incorporation date: 2004-09-25
Dissolution date: 2018-10-06
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Pm Construction (ni) came into being in 2004 as a company enlisted under no NI051854, located at BT9 6DJ Belfast at 3 Wellington Park. This firm's last known status was dissolved. Pm Construction (ni) had been on the market for fourteen years.
This limited company was supervised by 1 managing director: Paul M. who was supervising it for fourteen years.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 |
| Currency | ||
| Net Worth | 43 968 | -25 388 |
| Balance Sheet | ||
| Cash Bank In Hand | 334 | 334 |
| Current Assets | 104 410 | 97 112 |
| Debtors | 13 054 | 6 175 |
| Net Assets Liabilities Including Pension Asset Liability | 43 968 | -25 388 |
| Stocks Inventory | 91 022 | 90 603 |
| Tangible Fixed Assets | 97 104 | 82 539 |
| Capital & Reserves | ||
| Called Up Share Capital | 101 | 101 |
| Profit Loss Account Reserve | 43 867 | -25 489 |
| Shareholder Funds | 43 968 | -25 388 |
| Other Financial Data | ||
| Creditors Due After One Year | 27 005 | 32 126 |
| Creditors Due Within One Year | 157 750 | 214 257 |
| Fixed Assets | 97 104 | 82 539 |
| Net Current Assets Liabilities | -26 131 | -75 801 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 27 209 | 41 344 |
| Tangible Fixed Assets Cost Or Valuation | 206 476 | 206 476 |
| Tangible Fixed Assets Depreciation | 109 372 | 123 937 |
| Tangible Fixed Assets Depreciation Charged In Period | 14 565 | |
| Total Assets Less Current Liabilities | 70 973 | 6 738 |
Role: Secretary
Appointed: 25 September 2004
Latest update: 10 May 2023
Role: Director
Appointed: 25 September 2004
Latest update: 10 May 2023
| Account next due date | 30 September 2014 |
| Account last made up date | 31 December 2012 |
| Confirmation statement next due date | 09 October 2016 |
| Return last made up date | 25 September 2013 |
| Annual Accounts 30 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 30 September 2013 |
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