Founded in 2015, Pimlico Contracting, classified under reg no. NI633026 is an active company. Currently registered at The Mount Business Centre BT6 8DD, Belfast the company has been in the business for 9 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022.
The company has one director. Markus S., appointed on 14 August 2015. There are currently no secretaries appointed. As of 4 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Mount Business Centre |
| Office Address2 | 2 Woodstock Link |
| Town | Belfast |
| Post code | BT6 8DD |
| Country of origin | United Kingdom |
| Registration Number | NI633026 |
| Date of Incorporation | Fri, 14th Aug 2015 |
| Industry | Electrical installation |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (57 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
| Last confirmation statement dated | Mon, 20th Feb 2023 |
Position: Director
Appointed: 14 August 2015
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats researched, there is Marcus S. This PSC and has 75,01-100% shares.
Marcus S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 14 335 | ||||||
| Balance Sheet | |||||||
| Current Assets | 13 621 | 12 508 | 20 674 | 61 980 | 29 011 | 12 697 | 1 005 |
| Net Assets Liabilities | 7 612 | 31 391 | 32 881 | 10 116 | 8 547 | 28 541 | |
| Cash Bank In Hand | 12 399 | ||||||
| Debtors | 1 222 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 14 335 | ||||||
| Tangible Fixed Assets | 28 553 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 14 235 | ||||||
| Shareholder Funds | 14 335 | ||||||
| Other | |||||||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | ||
| Creditors | 23 867 | 25 370 | 72 797 | 57 145 | 52 667 | 926 | |
| Fixed Assets | 28 553 | 20 437 | 47 096 | 51 104 | 45 624 | 53 458 | 24 297 |
| Net Current Assets Liabilities | -9 820 | 11 359 | 4 696 | 10 817 | 28 134 | 39 970 | 79 |
| Total Assets Less Current Liabilities | 18 733 | 9 078 | 42 400 | 40 287 | 17 490 | 13 488 | 24 376 |
| Creditors Due After One Year | 4 398 | ||||||
| Creditors Due Within One Year | 23 441 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 31 796 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 31 796 | ||||||
| Tangible Fixed Assets Depreciation | 3 243 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 243 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 20th February 2024 filed on: 26th, March 2024 |
confirmation statement | Free Download (3 pages) |
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