Property Claims Loss Assessors Limited is a private limited company located at 2 Mount Oriel, Belfast BT8 7HR. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-08-02, this 6-year-old company is run by 1 director.
Director Gregory S., appointed on 02 August 2017.
The company is officially categorised as "risk and damage evaluation" (SIC code: 66210).
The latest confirmation statement was sent on 2023-08-01 and the due date for the following filing is 2024-08-15. Likewise, the accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
| Office Address | 2 Mount Oriel |
| Town | Belfast |
| Post code | BT8 7HR |
| Country of origin | United Kingdom |
| Registration Number | NI647225 |
| Date of Incorporation | Wed, 2nd Aug 2017 |
| Industry | Risk and damage evaluation |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Fri, 31st May 2024 (30 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
| Last confirmation statement dated | Tue, 1st Aug 2023 |
Position: Director
Appointed: 02 August 2017
The list of PSCs that own or control the company consists of 3 names. As we discovered, there is Gregory S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Peter M. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Neal H., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Gregory S.
| Notified on | 2 August 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Peter M.
| Notified on | 2 August 2017 |
| Ceased on | 6 May 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Neal H.
| Notified on | 2 August 2017 |
| Ceased on | 30 September 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 79 639 | 50 779 | 63 097 | 128 549 | |
| Current Assets | 100 833 | 74 352 | 88 049 | 132 616 | 126 750 |
| Debtors | 14 973 | 14 905 | 21 216 | ||
| Net Assets Liabilities | 23 949 | 36 647 | 66 505 | 88 375 | |
| Other Debtors | 16 434 | ||||
| Property Plant Equipment | 3 438 | 3 026 | 2 932 | 3 568 | |
| Total Inventories | 6 221 | 8 668 | 3 736 | 3 972 | |
| Other | |||||
| Description Principal Activities | 66 210 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 350 | 1 350 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 135 | 886 | 1 548 | 2 176 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 573 | 339 | 568 | 1 264 | |
| Amounts Owed By Directors | 2 192 | ||||
| Amounts Owed By Group Undertakings Participating Interests | 19 687 | 14 905 | |||
| Average Number Employees During Period | 5 | 5 | 5 | 4 | |
| Bank Borrowings | 20 000 | ||||
| Creditors | 80 322 | 40 731 | 24 476 | 27 714 | 24 310 |
| Fixed Assets | 3 567 | 2 853 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 135 | 751 | 662 | 628 | |
| Net Current Assets Liabilities | 20 511 | 33 621 | 63 573 | 104 807 | |
| Other Creditors | 36 340 | 19 864 | 1 347 | 8 346 | |
| Property Plant Equipment Gross Cost | 3 573 | 3 912 | 4 480 | 5 744 | |
| Provisions For Liabilities Balance Sheet Subtotal | 10 586 | ||||
| Taxation Social Security Payable | 19 032 | 20 248 | 21 848 | 18 489 | |
| Total Assets | 136 183 | 129 603 | |||
| Total Assets Less Current Liabilities | 66 505 | 108 375 | |||
| Total Liabilities | 136 183 | 129 603 | |||
| Trade Creditors Trade Payables | 24 950 | 619 | 1 281 | 879 | |
| Trade Debtors Trade Receivables | -4 714 | 2 590 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/08/01 filed on: 11th, August 2023 |
confirmation statement | Free Download (3 pages) |
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