Partcon Ltd in Lisburn, BT28 3NA

Description

Data updated on: 01-11-2023

This Partcon Ltd company has been operating on the market for at least 23 years, having started in 2001. Started with Registered No. NI040682, Partcon is categorised as a Private Limited Company with office in 44 Duncans Road, Lisburn BT28 3NA. This business's declared SIC number is 41100 which stands for Development of building projects. 2022-04-30 is the last time account status updates were reported.

From the data we have, this particular firm was created in 2001-04-26 and has been steered by three directors, and out of them two (Margaret T. and Nigel T.) are still active. To support the directors in their duties, this particular firm has been utilizing the skillset of Nigel T. as a secretary for the last 23 years.

Nigel T. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-38 850	-39 014	-35 728	-27 180	-23 665	-21 845	-23 500

Balance Sheet
Current Assets	202 610	202 630	203 461	204 257	202 812	201 588	201 805	201 693	205 929	223 096	225 197	233 023
Net Assets Liabilities							-23 500	-26 081	-26 234	-25 288	-25 466	-26 074
Cash Bank In Hand	880	808	1 782	2 563	1 103	113
Debtors	254	346	203	218	233	247
Net Assets Liabilities Including Pension Asset Liability	-38 850	-39 014	-35 728	-27 180	-23 665	-21 845	-23 500
Stocks Inventory	201 476	201 476	201 476	201 476	201 476	201 476
Tangible Fixed Assets	233 313	232 816	232 394	232 341	231 990	231 640

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-38 851	-39 015	-35 729	-27 181	-23 666	-21 846
Shareholder Funds	-38 850	-39 014	-35 728	-27 180	-23 665	-21 845	-23 500

Other Financial Data
Average Number Employees During Period								2	2	2	2	2
Creditors							456 963	459 383	463 405	479 654	482 369	491 748
Fixed Assets	233 313	232 816	232 394	232 341	231 990	231 640	231 394	231 375	231 167	231 151	231 081	231 955
Net Current Assets Liabilities	-272 163	-271 830	-268 122	-259 521	-255 655	-253 485	-254 894	-257 456	-257 401	-256 439	-256 547	-258 029
Prepayments Accrued Income							264	234
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						248	264	234	75	119	625	696
Total Assets Less Current Liabilities	-38 850	-39 014	-35 728	-27 180	-23 665	-21 845	-23 500	-26 081	-26 234	-25 288	-25 466	-26 074
Creditors Due Within One Year Total Current Liabilities	474 773	474 460
Tangible Fixed Assets Cost Or Valuation	235 849	235 849	235 849	236 165	236 165	236 165
Tangible Fixed Assets Depreciation	2 536	3 033	3 455	3 824	4 175	4 525
Tangible Fixed Assets Depreciation Charge For Period		497
Creditors Due Within One Year		474 460	471 583	463 778	458 467	455 321	456 963
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions				316
Tangible Fixed Assets Depreciation Charged In Period			422	369	351	350

Company staff

Nigel T.

Role: Secretary

Appointed: 26 April 2001

Latest update: 19 April 2024

Margaret T.

Role: Director

Appointed: 26 April 2001

Latest update: 19 April 2024

Nigel T.

Role: Director

Appointed: 26 April 2001

Latest update: 19 April 2024

People with significant control

Nigel T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 24 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	24 January 2014
Annual Accounts 27 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	27 January 2015
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	26 January 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	27 January 2017
Annual Accounts 29 January 2018
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	29 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30

Partcon Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel T.

Margaret T.

Nigel T.

Robert P.

People with significant control

Nigel T.

Accounts Documents

Company filings

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