Powerscourt Services (irl) Limited in Belfast, BT11 9NX

Description

Data updated on: 01-11-2023

Powerscourt Services (irl) Limited has been prospering in the United Kingdom for nine years. Started with Registered No. NI632283 in the year 2015, the firm have office at 1 Brooke Court, Belfast BT11 9NX. This enterprise's registered with SIC code 41100 - Development of building projects. Its most recent filed accounts documents were submitted for the period up to 2021-07-31 and the latest annual confirmation statement was submitted on 2022-07-02.

According to the official data, this particular limited company is directed by a solitary director: Colm P., who was assigned this position nine years ago. That limited company had been governed by Gerard P. till eight years ago.

Colm P. is the individual with significant 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	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Currency
Net Worth	245	240

Balance Sheet
Cash Bank On Hand			4	212	19 444	8
Current Assets	4 748	12 585	4	212	48 220	15 393
Debtors	496	9 874	433		28 776	15 385
Net Assets Liabilities		240	-1 607	120	-5 780	-38 607
Cash Bank In Hand	4 252	2 711
Net Assets Liabilities Including Pension Asset Liability	245	240

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	145	140
Shareholder Funds	245	240

Other Financial Data
Version Production Software				2 020	2 020
Accrued Liabilities			400
Accrued Liabilities Not Expressed Within Creditors Subtotal		500	400
Average Number Employees During Period		1	1
Bank Borrowings Overdrafts					44 000	44 000
Creditors		-9 128	-3 240	-3 240	54 000	54 000
Loans From Directors			-3 240	-3 240	10 000	10 000
Net Current Assets Liabilities	245	240	3 677	3 452	-5 780	-38 607
Other Creditors			3 665	3 332
Prepayments Accrued Income			433
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		746	433
Taxation Social Security Payable			1 219
Total Assets Less Current Liabilities	245	240	3 677	3 452	-5 780
Trade Debtors Trade Receivables					28 776	15 385
Creditors Due Within One Year	4 503	12 345
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100

Company staff

Colm P.

Role: Director

Appointed: 03 July 2015

Latest update: 4 November 2023

People with significant control

Colm P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2023
Account last made up date	31 July 2021
Confirmation statement next due date	16 July 2023
Confirmation statement last made up date	02 July 2022

Annual Accounts 7 April 2017
Start Date For Period Covered By Report	2015-07-03
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	7 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts 17 January 2018
Date Approval Accounts	17 January 2018

Powerscourt Services (irl) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colm P.

Gerard P.

People with significant control

Colm P.

Accounts Documents

Company filings

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