Pem Mechanical (ni) Limited in Newtownabbey, BT37 0YA

Description

Data updated on: 01-11-2023

The enterprise is widely known under the name of Pem Mechanical (ni) Limited. The firm was started nine years ago and was registered with NI633964 as the registration number. The headquarters of the company is based in Newtownabbey. You can contact them at 1 Chestnut Cottages. This business's Standard Industrial Classification Code is 82990 which means Other business support service activities not elsewhere classified. The firm's most recent annual accounts describe the period up to March 31, 2021 and the most recent annual confirmation statement was submitted on July 31, 2020.

In this firm, the full scope of director's duties have so far been done by Peter M. who was appointed in 2015 in October.

Peter M. is the individual who has control over this firm, has substantial control or influence over the company, 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	-1 070

Balance Sheet
Cash Bank On Hand	8 480	7 124	7 492	4 313	5 972
Current Assets	8 480	7 124	7 492	12 558	9 170	8 380
Debtors				8 245	3 198	8 380
Net Assets Liabilities	-1 070	9 293	7 178	2 630	1 847	752
Net Assets Liabilities Including Pension Asset Liability	-1 070

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-1 071
Shareholder Funds	-1 070

Other Financial Data
Accrued Liabilities Deferred Income						-1
Amounts Owed By Directors				8 245	3 198	8 380
Average Number Employees During Period		2 017			1	1
Corporation Tax Payable	1 070	6 091	8 574	9 928	7 323	7 629
Creditors	9 550	-2 169	314	9 928	7 323	7 628
Dividends Paid On Shares	10 819	14 000	38 669	46 875	32 000	2 400
Loans From Directors		-8 260	-8 260
Net Current Assets Liabilities	-1 070	9 293	7 178	2 630	1 847	752
Other Creditors	8 480
Total Assets Less Current Liabilities	-1 070	9 293	7 178	2 630	1 847	752
Creditors Due Within One Year	9 550

Company staff

Peter M.

Role: Director

Appointed: 01 October 2015

Latest update: 5 February 2024

People with significant control

Peter M.

Notified on 30 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	14 August 2021
Confirmation statement last made up date	31 July 2020

Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Pem Mechanical (ni) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter M.

People with significant control

Peter M.

Accounts Documents

Company filings

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