Programme Management Consultancy Services (ni) Ltd in Belfast, BT15 4DJ

Description

Data updated on: 21-09-2023

Programme Management Consultancy Services (ni) started its business in 2012 as a Private Limited Company registered with number: NI613175. The company's head office was situated in Belfast at 5 Lisbreen Park. This Programme Management Consultancy Services (ni) Ltd firm had been on the market for eleven years. The business name of the company got changed in 2015 to Programme Management Consultancy Services (ni) Ltd. This firm former business name was Programme Management Services (ni).

This company had one director: John C. who was maintaining it from 2012-06-13 to dissolution date on 2023-07-18.

John C. was the individual with significant control over this firm, owned over 3/4 of company shares.

Previous company's names
Programme Management Consultancy Services (ni) Ltd 2015-05-12
Programme Management Services (ni) Ltd 2012-06-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	2 073	619	5 852	30 059	40 449

Balance Sheet
Current Assets	24 952	11 972	20 375	52 040	63 031	97 086	89 477	67 212	41 264	33 983
Cash Bank In Hand	21 692	3 573	19 974	31 399
Debtors	3 260	8 399	401	20 641
Net Assets Liabilities Including Pension Asset Liability	2 073	619	7 311	30 060	40 449
Tangible Fixed Assets	1 170	1 463	474	1

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 973	519	5 752	29 960
Shareholder Funds	2 073	619	5 852	30 059	40 449

Other Financial Data
Amount Specific Advance Or Credit Directors								15 873
Amount Specific Advance Or Credit Made In Period Directors								15 873
Amount Specific Advance Or Credit Repaid In Period Directors									15 873
Average Number Employees During Period					1	1	1	1	1
Creditors					23 061	20 840	10 034	-211	-2 622	6 017
Fixed Assets	1 170	1 463	474	2	479	670	1 191	798	535	535
Net Current Assets Liabilities	903	11 972	6 837	30 059	40 750	76 246	79 443	67 423	43 886	27 966
Total Assets Less Current Liabilities	2 073	619	20 849	30 060	41 229	76 916	80 634	68 221	44 421	28 501
Creditors Due After One Year		12 816	14 997
Creditors Due Within One Year	24 049	12 816	13 538	21 201	22 281
Provisions For Liabilities Charges				780	780
Tangible Fixed Assets Additions	1 747	1 249
Tangible Fixed Assets Cost Or Valuation	1 747	2 996	2 996	2 996
Tangible Fixed Assets Depreciation	577	1 533	2 522	2 995
Tangible Fixed Assets Depreciation Charged In Period	577	956	989	473

Company staff

John C.

Role: Director

Appointed: 13 June 2012

Latest update: 29 July 2023

People with significant control

John C.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 July 2023
Confirmation statement last made up date	27 June 2022

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-06-13
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 December 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts 19 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	19 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Programme Management Consultancy Services (ni) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John C.

People with significant control

John C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode