Procon Carpentry Ltd in Armagh, BT60 2PE

Description

Data updated on: 01-11-2023

This particular Procon Carpentry Ltd firm has been operating on the market for at least ten years, as it's been founded in 2014. Started with registration number NI627596, Procon Carpentry is categorised as a Private Limited Company with office in 18 Spinners Avenue, The Rock Road, Armagh BT60 2PE. The enterprise's SIC code is 43290 meaning Other construction installation. 2022-12-31 is the last time when account status updates were reported.

There seems to be one director now managing this business, namely Ryan F. who's been performing the director's duties since Mon, 3rd Nov 2014.

Ryan F. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	3 966	3 377

Balance Sheet
Cash Bank On Hand			6 294
Current Assets	3 085	39 849	62 195	64 965	320 063	435 256	446 356	396 492
Debtors		39 849	55 901
Net Assets Liabilities		3 377	45 156	47 713	205 996	290 624	336 285	353 566
Property Plant Equipment		8 000	33 819
Cash Bank In Hand	3 085
Intangible Fixed Assets	9 000
Net Assets Liabilities Including Pension Asset Liability	3 966	3 377

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	3 965
Shareholder Funds	3 966	3 377

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 000	1 000	1 000	1 000	1 000
Accumulated Depreciation Impairment Property Plant Equipment		3 340	7 831
Average Number Employees During Period				1	1	2	2	2
Creditors		44 472	50 858	59 841	138 077	168 040	212 517	132 684
Fixed Assets	9 000	8 000	33 819	42 589	25 010	24 408	103 446	90 758
Increase From Depreciation Charge For Year Property Plant Equipment			4 491
Net Current Assets Liabilities	-5 034	-4 623	11 337	5 124	181 986	267 216	233 839	263 808
Property Plant Equipment Gross Cost		11 340	41 650
Total Additions Including From Business Combinations Property Plant Equipment			30 310
Total Assets Less Current Liabilities	3 966	3 377	45 156	47 713	206 996	291 624	337 285	354 566
Creditors Due Within One Year	8 119	44 472
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000
Intangible Fixed Assets Amortisation Charged In Period	1 000
Intangible Fixed Assets Cost Or Valuation	10 000
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

Ryan F.

Role: Director

Appointed: 03 November 2014

Latest update: 28 March 2024

People with significant control

Ryan F.

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	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts 28 July 2016
Start Date For Period Covered By Report	2014-11-03
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 July 2016
Annual Accounts 20 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	20 September 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	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31/12/2022

Procon Carpentry Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ryan F.

People with significant control

Ryan F.

Accounts Documents

Company filings

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