Pirtek Belfast (2005) Ltd in Newtownabbey, BT36 7EE

Description

Data updated on: 01-11-2023

Pirtek Belfast (2005) began its operations in the year 2005 as a Private Limited Company under the following Company Registration No.: NI054820. This particular company has been active for 19 years and the present status is active. The firm's headquarters is based in Newtownabbey at Unit 8 Abbey Business Park Abbey Enterprise Park. You can also find the firm by its post code : BT36 7EE. The company's declared SIC number is 28131 and their NACE code stands for Manufacture of pumps. Pirtek Belfast (2005) Limited released its account information for the financial year up to 31st December 2022. The firm's latest confirmation statement was filed on 20th April 2023.

According to the data we have, the firm was founded in 2005 and has been presided over by two directors.

David A. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 364	-2 089	34 671	35 833	2 716	166	19 282	920

Balance Sheet
Cash Bank On Hand												60 060	4 692	1 671
Current Assets	174 665	198 911	322 327	248 145	257 894	209 490	364 760	392 194	487 368	332 891	482 226	502 439	318 336	422 083
Debtors	81 560	120 114	227 057	131 444	173 289							275 382	123 474	182 703
Net Assets Liabilities								920	25 125	137 985	3 778	9 574	7 613	23 254
Property Plant Equipment												150 776	390 443	645 121
Total Inventories												156 998	190 170	237 709
Cash Bank In Hand	9 801	548	2 828	14 562	22 845
Net Assets Liabilities Including Pension Asset Liability	12 364	-2 089	34 671	35 833	2 716	166	19 282	920
Stocks Inventory	83 304	78 249	92 442	102 139	131 120
Tangible Fixed Assets	57 949	65 695	78 672	72 021	109 442

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	12 360	-2 093	34 667	35 829	2 712
Shareholder Funds	12 364	-2 089	34 671	35 833	2 716	166	19 282	920

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment												308 109	334 421	362 790
Average Number Employees During Period									10	10	10	12	15	15
Creditors								497 242	565 578	526 583	536 248	436 882	760 927	1 005 063
Disposals Decrease In Depreciation Impairment Property Plant Equipment														37 341
Disposals Property Plant Equipment														65 853
Fixed Assets	57 949	65 695	78 672	72 021	109 443	70 405	52 731	144 427	106 697	107 665	122 757	150 776	1 104 616	1 359 294
Increase From Depreciation Charge For Year Property Plant Equipment													26 312	65 710
Investments Fixed Assets													714 173	714 173
Net Current Assets Liabilities	15 262	-13 054	31 108	7 043	-39 676	-52 717	-1 999	-105 048	78 210	193 692	54 022	65 557	-441 805	-582 980
Property Plant Equipment Gross Cost												458 885	724 864	1 007 911
Provisions For Liabilities Balance Sheet Subtotal								38 459	17 379	17 379	15 920	19 911	786
Total Additions Including From Business Combinations Property Plant Equipment													265 979	348 900
Total Assets Less Current Liabilities	73 211	52 641	109 780	79 064	147 902	17 688	50 732	39 379	28 487	86 027	68 735	216 333	662 811	776 314
Creditors Due After One Year		41 591	61 027	32 056	45 063	14 010	9 703
Creditors Due Within One Year		213 282	291 219	241 102	297 570	262 207	238 183	497 242
Number Shares Allotted			4	4	4
Par Value Share			1	1	1
Prepayments Accrued Income Current Asset		1 317	5 879
Provisions For Liabilities Charges	10 983	13 139	14 082	11 175	21 988	3 512	22 754	16 731
Share Capital Allotted Called Up Paid		4	4
Tangible Fixed Assets Additions		38 831	39 342
Tangible Fixed Assets Cost Or Valuation	114 717	141 598	180 940
Tangible Fixed Assets Depreciation	56 768	75 903	102 268
Tangible Fixed Assets Depreciation Charged In Period			26 365
Creditors Due After One Year Total Noncurrent Liabilities	49 864	41 591
Creditors Due Within One Year Total Current Liabilities	160 720	213 282
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	1 317	1 317
Tangible Fixed Assets Depreciation Charge For Period		21 885
Tangible Fixed Assets Depreciation Disposals		-2 750
Tangible Fixed Assets Disposals		-11 950
Accrued Liabilities Not Expressed Within Creditors Subtotal									36 233	13 623
Accruals Deferred Income							8 554	21 728
Value Shares Allotted			4	4	4

Company staff

Catherine D.

Role: Director

Appointed: 10 April 2019

Latest update: 26 March 2024

David A.

Role: Director

Appointed: 28 April 2005

Latest update: 26 March 2024

Marlene A.

Role: Secretary

Appointed: 28 April 2005

Resigned: 30 August 2023

Latest update: 26 March 2024

Cs Director Services Limited

Role: Corporate Director

Appointed: 20 April 2005

Resigned: 28 April 2005

Address: Belfast, BT1 4JE

Latest update: 26 March 2024

C.s. Secretarial Services Ltd

Role: Corporate Secretary

Appointed: 20 April 2005

Resigned: 28 April 2005

Address: Belfast, BT1 4JE

Latest update: 26 March 2024

People with significant control

David A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts 7 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	7 October 2015
Annual Accounts 12 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28 April 2017
Annual Accounts 10 April 2018
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts 23 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 July 2013
Annual Accounts 5 September 2014
Date Approval Accounts	5 September 2014

Pirtek Belfast (2005) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine D.

David A.

Marlene A.

Cs Director Services Limited

C.s. Secretarial Services Ltd

People with significant control

David A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest companies