Pem Properties (ni) came into being in 2006 as a company enlisted under no NI060557, located at BT71 7TN Co Tyrone at 7 Arglena Grove. The company has been in business for eighteen years and its current state is active. This firm's SIC code is 82990 which means Other business support service activities not elsewhere classified. 2013-12-31 is the last time the accounts were reported.
Pem Properties (ni) Limited
General information
Name:
Pem Properties (ni) Ltd
Office Address:
7 Arglena Grove Dungannon BT71 7TN Co Tyrone
Number: NI060557
Incorporation date: 2006-08-17
End of financial year: 31 December
Category: Private Limited Company
Status: Active
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 |
| Currency | GBP | GBP | GBP |
| Net Worth | -71 571 | -91 132 | -53 151 |
| Balance Sheet | |||
| Cash Bank In Hand | 5 054 | 636 | 655 |
| Current Assets | 5 054 | 636 | 655 |
| Net Assets Liabilities Including Pension Asset Liability | -71 571 | -91 132 | -53 151 |
| Tangible Fixed Assets | 740 521 | 740 614 | 744 203 |
| Capital & Reserves | |||
| Called Up Share Capital | 2 | 2 | 2 |
| Profit Loss Account Reserve | -71 573 | -91 134 | -53 153 |
| Shareholder Funds | -71 571 | -91 132 | -53 151 |
| Other Financial Data | |||
| Total Fixed Assets Additions | 465 | 5 199 | |
| Total Fixed Assets Cost Or Valuation | 750 405 | 750 870 | 755 968 |
| Total Fixed Assets Depreciation | 9 884 | 10 256 | 11 765 |
| Total Fixed Assets Depreciation Charge In Period | 372 | 1 610 | |
| Creditors Due After One Year Total Noncurrent Liabilities | 515 873 | 799 251 | 764 878 |
| Creditors Due Within One Year Total Current Liabilities | 301 273 | 335 968 | 33 131 |
| Fixed Assets | 740 521 | 740 614 | 744 203 |
| Net Current Assets Liabilities | -296 219 | -335 332 | -32 476 |
| Tangible Fixed Assets Additions | 465 | 5 199 | |
| Tangible Fixed Assets Cost Or Valuation | 750 405 | 750 870 | 755 968 |
| Tangible Fixed Assets Depreciation | 9 884 | 10 256 | 11 765 |
| Tangible Fixed Assets Depreciation Charge For Period | 372 | 1 610 | |
| Total Assets Less Current Liabilities | 444 302 | 405 282 | 711 727 |
Company staff
Accounts Documents
| Account next due date | 30 September 2015 |
| Account last made up date | 31 December 2013 |
| Confirmation statement next due date | 31 August 2016 |
| Return last made up date | 17 August 2014 |
Company filings
Filing category
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Accounts
Annual return
Incorporation
Mortgage
Officers
Free Download
Sat, 1st Dec 2018 - the day secretary's appointment was terminated (TM02)
filed on: 12th, December 2018
filed on: 12th, December 2018
officers
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(2 pages)
(2 pages)
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