Founded in 2014, Pilkington Consultancy, classified under reg no. NI622697 is an active company. Currently registered at 3a Broomhill Park BT9 5JB, Belfast the company has been in the business for 10 years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on Monday 28th February 2022. Since Monday 3rd March 2014 Pilkington Consultancy Limited is no longer carrying the name Pilikington Consultancy.
The company has 2 directors, namely Doug P., Brigid P.. Of them, Brigid P. has been with the company the longest, being appointed on 6 February 2014 and Doug P. has been with the company for the least time - from 27 November 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 3a Broomhill Park |
Town | Belfast |
Post code | BT9 5JB |
Country of origin | United Kingdom |
Registration Number | NI622697 |
Date of Incorporation | Thu, 6th Feb 2014 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 28th February |
Company age | 10 years old |
Account next due date | Thu, 30th Nov 2023 (151 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
Last confirmation statement dated | Mon, 6th Feb 2023 |
The register of PSCs who own or control the company consists of 1 name. As BizStats discovered, there is Brigid P. This PSC has 25-50% voting rights and has 25-50% shares.
Brigid P.
Notified on | 1 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Pilikington Consultancy | March 3, 2014 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-28 |
Net Worth | 23 493 | 4 660 | 26 167 | |||||||
Balance Sheet | ||||||||||
Current Assets | 16 696 | 13 498 | 33 428 | 52 670 | 34 805 | 45 700 | 71 269 | 46 252 | 48 707 | 48 906 |
Net Assets Liabilities | 26 167 | 48 870 | 52 613 | 60 683 | 70 342 | 56 812 | 57 942 | 56 096 | ||
Cash Bank In Hand | 16 696 | 13 498 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 23 493 | 4 660 | 26 167 | |||||||
Tangible Fixed Assets | 13 997 | 11 807 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | ||||||||
Profit Loss Account Reserve | 7 491 | 4 658 | ||||||||
Shareholder Funds | 23 493 | 4 660 | 26 167 | |||||||
Other | ||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
Creditors | 19 829 | 21 100 | 112 | 621 | 14 551 | 1 366 | 1 230 | 296 | ||
Fixed Assets | 13 997 | 11 807 | 12 303 | 17 300 | 17 920 | 15 604 | 13 624 | 11 926 | 10 465 | 7 486 |
Net Current Assets Liabilities | 9 496 | -7 147 | 13 864 | 31 570 | 34 693 | 45 079 | 56 718 | 44 886 | 47 477 | 48 610 |
Total Assets Less Current Liabilities | 23 493 | 4 660 | 26 167 | 48 870 | 52 613 | 60 683 | 70 342 | 56 812 | 57 942 | 56 096 |
Creditors Due Within One Year | 7 200 | 20 645 | 19 564 | |||||||
Number Shares Allotted | 2 | 2 | ||||||||
Other Aggregate Reserves | 16 000 | |||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | ||||||||
Tangible Fixed Assets Additions | 17 330 | 544 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 17 330 | 17 874 | ||||||||
Tangible Fixed Assets Depreciation | 3 333 | 6 067 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 333 | 2 734 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 6th February 2024 filed on: 7th, February 2024 |
confirmation statement | Free Download (3 pages) |
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