Founded in 2016, Pim Smart, classified under reg no. NI636515 is an active company. Currently registered at 3 Black Stick Road BT74 4EB, Enniskillen the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
At present there are 2 directors in the the firm, namely Michael C. and Eoin O.. In addition one secretary - Michael C. - is with the company. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Black Stick Road |
| Office Address2 | Killyhevlin Industrial Estate |
| Town | Enniskillen |
| Post code | BT74 4EB |
| Country of origin | United Kingdom |
| Registration Number | NI636515 |
| Date of Incorporation | Thu, 18th Feb 2016 |
| Industry | Architectural activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 2nd Mar 2024 (2024-03-02) |
| Last confirmation statement dated | Fri, 17th Feb 2023 |
Position: Director
Appointed: 18 February 2016
Position: Secretary
Appointed: 18 February 2016
Position: Director
Appointed: 18 February 2016
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats identified, there is Michael C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael C.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 59 | 3 049 | 1 395 | 1 234 | 3 009 | 3 134 |
| Current Assets | 5 350 | 4 394 | 10 049 | 12 681 | 12 577 | 6 527 |
| Debtors | 5 291 | 1 345 | 8 654 | 11 447 | 9 568 | 3 393 |
| Net Assets Liabilities | 114 | 764 | 6 419 | 4 136 | 3 248 | 129 |
| Other Debtors | 100 | 100 | 100 | 100 | 100 | 100 |
| Property Plant Equipment | 403 | 568 | 1 529 | 4 320 | 3 240 | 3 754 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 293 | 482 | 992 | 2 432 | 3 512 | 4 561 |
| Additional Provisions Increase From New Provisions Recognised | 568 | 713 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 8 333 | 6 676 | 4 772 | |||
| Corporation Tax Recoverable | 1 650 | 2 715 | 1 650 | 1 650 | ||
| Creditors | 5 639 | 4 136 | 4 906 | 8 333 | 6 676 | 4 772 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 189 | 510 | 1 440 | 1 080 | 1 049 | |
| Net Current Assets Liabilities | -289 | 258 | 5 143 | 8 970 | 7 300 | 2 476 |
| Other Creditors | 4 388 | 2 919 | 1 020 | 792 | 1 325 | 1 325 |
| Other Taxation Social Security Payable | 1 251 | 1 217 | 3 886 | 1 252 | 2 053 | 825 |
| Property Plant Equipment Gross Cost | 696 | 1 050 | 2 521 | 6 752 | 6 752 | 8 315 |
| Provisions | 62 | 253 | 821 | 616 | 1 329 | |
| Provisions For Liabilities Balance Sheet Subtotal | 62 | 253 | 821 | 616 | 1 329 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 354 | 1 471 | 4 231 | 1 563 | ||
| Total Assets Less Current Liabilities | 114 | 826 | 6 672 | 13 290 | 10 540 | 6 230 |
| Trade Debtors Trade Receivables | 5 191 | 1 245 | 1 828 | 3 099 | 2 481 | |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 191 | -205 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 26th, March 2024 |
accounts | Free Download (9 pages) |
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