Belfast P.a.t. Testing Limited in Belfast, BT4 3EU

Description

Data updated on: 01-11-2023

This company is situated in Belfast with reg. no. NI047182. The company was registered in the year 2003. The headquarters of the firm is located at Falconer Stewart Offices 248 Upper Newtownards Road. The area code is BT4 3EU. This company's SIC and NACE codes are 71200: Technical testing and analysis. March 31, 2022 is the last time when account status updates were reported.

The limited company owes its achievements and permanent development to a group of two directors, specifically Heather L. and Adam L., who have been managing it since 2016.

Heather L. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-05	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-04-01	2019-03-31	2020-03-31	2021-03-28	2022-03-31	2023-03-31
Currency
Net Worth	2 795	1 301	1 619	1 881	2 530

Balance Sheet
Current Assets	53 444	88 066	52 188	73 567	101 717	121 014	124 518	137 409	135 703	82 643	70 247
Net Assets Liabilities					2 530	4 549	6 364	8 130	4 817	192	217
Cash Bank In Hand		30 431
Debtors	53 444	57 635	52 188
Intangible Fixed Assets	1 800	900
Net Assets Liabilities Including Pension Asset Liability	2 795	1 301	1 619	1 881	2 530
Tangible Fixed Assets	9 708	9 293	17 577

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	2 695	1 201	1 519
Shareholder Funds	2 795	1 301	1 619	1 881	2 530

Other Financial Data
Average Number Employees During Period							3	3	2	2	2
Creditors					192 170	220 889	226 222	233 810	232 540	203 889	185 135
Fixed Assets	11 508	10 193	17 577	92 662	92 983	104 424	108 068	104 531	101 654	121 438	115 105
Net Current Assets Liabilities	-8 713	-5 611	-14 252	-90 781	-90 453	99 875	101 704	96 401	96 837	121 246	114 888
Total Assets Less Current Liabilities	2 795	4 582	3 325	1 881	2 530	4 549	6 364	8 130	4 817	192	217
Creditors Due After One Year		3 281	1 706
Creditors Due Within One Year	62 157	93 677	66 440	164 348	192 170
Intangible Fixed Assets Aggregate Amortisation Impairment	7 200	8 100	9 000
Intangible Fixed Assets Amortisation Charged In Period		900	900
Intangible Fixed Assets Cost Or Valuation	9 000	9 000	9 000
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		9 300	10 050
Tangible Fixed Assets Cost Or Valuation	18 326	15 159	25 209
Tangible Fixed Assets Depreciation	8 618	5 866	7 632
Tangible Fixed Assets Depreciation Charged In Period		2 187	1 766
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 939
Tangible Fixed Assets Disposals		12 467

Company staff

Heather L.

Role: Director

Appointed: 06 September 2016

Latest update: 7 March 2024

Adam L.

Role: Director

Appointed: 03 June 2016

Latest update: 7 March 2024

Heather L.

Role: Secretary

Appointed: 07 July 2003

Latest update: 7 March 2024

Orin C.

Role: Director

Appointed: 22 April 2015

Resigned: 17 February 2023

Latest update: 7 March 2024

Cs Director Services Limited

Role: Corporate Director

Appointed: 07 July 2003

Resigned: 07 July 2003

Address: Belfast, BT1 4JE

Latest update: 7 March 2024

Michael L.

Role: Director

Appointed: 07 July 2003

Resigned: 04 July 2016

Latest update: 7 March 2024

People with significant control

Heather L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	31 March 2022
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts 1 December 2014
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	1 December 2014
Annual Accounts 12 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	12 November 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts 29 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	29 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-04-01
Annual Accounts
Start Date For Period Covered By Report	2018-04-02
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-29
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Belfast P.a.t. Testing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heather L.

Adam L.

Heather L.

Orin C.

Cs Director Services Limited

Michael L.

People with significant control

Heather L.

Accounts Documents

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