P & P Business Equipment (n.i.) Limited, BT5 5FH

Description

Data updated on: 01-11-2023

P & P Business Equipment (n.i.) Limited can be contacted at Belfast at 207 Castlereagh Road. You can find the firm using the area code - BT5 5FH. The enterprise has been operating on the UK market for fourty nine years. This company is registered under the number NI010805 and its last known status is active. This firm's SIC code is 47789 and has the NACE code: Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). The latest accounts describe the period up to 2022/03/31 and the most recent annual confirmation statement was released on 2023/09/06.

David L., Karen L., Barbara P. and 2 other members of the Management Board who might be found within the Company Staff section of our website are registered as the company's directors and have been working on the company success. To find professional help with legal documentation, the business has been utilizing the skills of Margaret P. as a secretary since 1975.

Margaret P. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	12 972	15 720	45 870	63 633	69 607	53 996
Current Assets	140 264	144 914	175 899	172 898	228 522	225 905
Debtors	93 989	94 239	92 079	71 905	110 134	128 788
Net Assets Liabilities	27 827	34 680	27 658	37 916	52 682	53 332
Other Debtors		27 268	47 009	37 835	59 615	48 928
Property Plant Equipment	6 051	5 206	3 630	2 689	2 109	2 226
Total Inventories	33 303	34 955	37 950	37 360	48 781	43 121

Other Financial Data
Accrued Liabilities Deferred Income		1 619	1 619	20 161	12 768	21 770
Accumulated Depreciation Impairment Property Plant Equipment	43 777	45 628	47 204	48 145	48 725	49 273
Average Number Employees During Period	9	8	8	8	8	8
Bank Borrowings Overdrafts				25 000	9 063	6 255
Corporation Tax Payable		861		2 374	3 702	237
Creditors	55 585	53 135	53 135	78 135	62 198	59 390
Further Item Creditors Component Total Creditors		53 135	53 135	53 135	53 135	53 135
Increase From Depreciation Charge For Year Property Plant Equipment		1 851	1 576	941	580	548
Net Current Assets Liabilities	77 361	84 748	79 302	113 874	113 172	110 919
Number Shares Issued Fully Paid	2 100	2 100
Other Creditors	55 585	54 285	829	747	888	1 051
Other Debtors Balance Sheet Subtotal	31 123	27 268
Other Taxation Social Security Payable	14 779	16 851	18 634	17 679	18 648	22 446
Par Value Share		1
Property Plant Equipment Gross Cost	49 829	50 834	50 834	50 834	50 834	51 499
Provisions For Liabilities Balance Sheet Subtotal		989	2 139	512	401	423
Total Additions Including From Business Combinations Property Plant Equipment		1 005				665
Total Assets Less Current Liabilities	83 412	89 954	82 932	116 563	115 281	113 145
Trade Creditors Trade Payables	46 181	40 013	75 515	18 063	76 260	66 398
Trade Debtors Trade Receivables	62 866	66 971	45 070	34 070	50 519	79 860

Company staff

Margaret P.

Role: Secretary

Appointed: 23 July 1975

Latest update: 13 March 2024

David L.

Role: Director

Appointed: 23 July 1975

Latest update: 13 March 2024

Karen L.

Role: Director

Appointed: 23 July 1975

Latest update: 13 March 2024

Barbara P.

Role: Director

Appointed: 23 July 1975

Latest update: 13 March 2024

Margaret P.

Role: Director

Appointed: 23 July 1975

Latest update: 13 March 2024

Mark P.

Role: Director

Appointed: 23 July 1975

Latest update: 13 March 2024

People with significant control

Margaret P.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts
Start Date For Period Covered By Report	2018-04-01
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	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
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

P & P Business Equipment (n.i.) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret P.

David L.

Karen L.

Barbara P.

Margaret P.

Mark P.

David P.

People with significant control

Margaret P.

Accounts Documents

Company filings

Filing category

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