P C Builders (n.i.) Ltd in Portstewart, BT55 7EG

Description

Data updated on: 01-11-2023

The exact day this company was registered is Mon, 27th Nov 2017. Started under number NI649499, it operates as a Private Limited Company. You may find the headquarters of the firm during its opening times at the following address: 12 Mullaghacall Road, BT55 7EG Portstewart. The company's SIC code is 41202 and has the NACE code: Construction of domestic buildings. P C Builders (n.i.) Limited filed its account information for the period that ended on 2020-12-31. The business latest annual confirmation statement was submitted on 2022-11-26.

When it comes to the firm, just about all of director's responsibilities have so far been fulfilled by Paul C. who was formally appointed seven years ago.

Paul C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	13 075	16 207	36 423	7 464	2 267
Current Assets	145 368	131 550	39 423	59 061	53 251
Debtors	132 293	115 343	3 000	51 597	50 984
Net Assets Liabilities	105 084	115 634	38 804	14 508	6 225
Other Debtors	3 143			18 742	10 000
Property Plant Equipment	7 722	6 178	7 934	6 347	5 078

Other Financial Data
Version Production Software		2 020		2 023	2 023
Accumulated Depreciation Impairment Property Plant Equipment	1 930	3 474	2 758	4 345	5 614
Additions Other Than Through Business Combinations Property Plant Equipment	9 652		8 540
Average Number Employees During Period	1	1	1	1	1
Bank Borrowings				50 000	47 000
Creditors	48 006	22 094	8 553	900	900
Increase From Depreciation Charge For Year Property Plant Equipment	1 930	1 544	1 984	1 587	1 269
Loans From Directors		-180
Net Current Assets Liabilities	97 362	109 456	30 870	58 161	52 351
Other Creditors		750	750	900	900
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			2 700
Other Disposals Property Plant Equipment			7 500
Prepayments Accrued Income	129 150	115 343
Property Plant Equipment Gross Cost	9 652	9 652	10 692	10 692	10 692
Recoverable Value-added Tax				2 855	2 984
Taxation Social Security Payable	39 234	12 730	7 803
Total Assets Less Current Liabilities			38 804	64 508	57 429
Trade Creditors Trade Payables	8 772	8 794
Trade Debtors Trade Receivables			3 000	30 000	38 000

Company staff

Paul C.

Role: Director

Appointed: 27 November 2017

Latest update: 18 January 2024

People with significant control

Paul C.

Notified on 27 November 2017

Nature of control:

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	30 September 2022
Account last made up date	31 December 2020
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022

P C Builders (n.i.) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul C.

People with significant control

Paul C.

Accounts Documents

Company filings

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