Portadown Building And Investment Company Limited in 76 Church Street, BT62 3EU

Description

Data updated on: 01-11-2023

Portadown Building And Investment Company Limited,registered as Private Limited Company, that is located in C/o Barry Thompson & Company, Chartered Accountants in 76 Church Street. The main office's zip code BT62 3EU. This company has existed 155 years in this business. The firm's Companies House Reg No. is R0000592. This company's SIC and NACE codes are 82990: Other business support service activities not elsewhere classified. The firm's most recent financial reports were submitted for the period up to 2022-12-31 and the most current confirmation statement was submitted on 2022-12-12.

This company has one director at the current moment leading this company, specifically Ann G. who has been executing the director's duties since 1869-05-28. Archibald G. had performed the duties for this company up to the moment of the resignation in March 2021. In addition, the director's tasks are backed by a secretary - Elizabeth G., who was chosen by this company in December 1999.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	124 351	122 638	120 560	119 966

Balance Sheet
Current Assets	34 033	32 320	40 242	37 648	44 699	28 306	35 420	34 472	33 677	34 914
Net Assets Liabilities				119 966	119 017	118 624	117 738	116 790	115 995	116 392
Cash Bank In Hand	13 013	13 980	15 105
Debtors	19 820	17 140	23 937
Net Assets Liabilities Including Pension Asset Liability	124 351	122 638	120 560	119 966
Stocks Inventory	1 200	1 200	1 200
Tangible Fixed Assets	30 858	30 858	30 858

Capital & Reserves
Called Up Share Capital	500	500	500
Profit Loss Account Reserve	123 851	122 138	120 060
Shareholder Funds	124 351	122 638	120 560	119 966

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				840	840	840	840	840	840	1 680
Average Number Employees During Period								1	1
Creditors				8 000	16 000		8 000	8 000	8 000	8 000
Fixed Assets	91 158	91 158	91 158	91 158	91 158	91 158	91 158	91 158	91 158	91 158
Net Current Assets Liabilities	33 193	31 480	30 242	29 648	28 699	28 306	27 420	26 472	25 677	26 914
Total Assets Less Current Liabilities	124 351	122 638	121 400	120 806	119 857	119 464	118 578	117 630	116 835	118 072
Accruals Deferred Income			840	840
Creditors Due Within One Year	840	840	10 000	8 000
Investments Fixed Assets	60 300	60 300	60 300
Number Shares Allotted		1 000	1 000
Par Value Share		1	1
Share Capital Allotted Called Up Paid	500	500	500
Tangible Fixed Assets Cost Or Valuation	39 308	39 308	39 308
Tangible Fixed Assets Depreciation	8 450	8 450	8 450

Company staff

Elizabeth G.

Role: Secretary

Appointed: 12 December 1999

Latest update: 7 March 2024

Ann G.

Role: Director

Appointed: 12 December 1999

Latest update: 7 March 2024

People with significant control

Elizabeth G. is the individual who controls this firm, has substantial control or influence over the company.

Elizabeth G.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Archibald G.

Notified on 6 April 2016

Ceased on 8 March 2021

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	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts 19 March 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	19 March 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	25 February 2016
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Portadown Building And Investment Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth G.

Ann G.

Archibald G.

People with significant control

Elizabeth G.

Archibald G.

Accounts Documents

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