P C Builders (n.i.) Ltd is a private limited company that can be found at 12 Mullaghacall Road, Portstewart BT55 7EG. Its total net worth is valued to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-11-27, this 6-year-old company is run by 1 director.
Director Paul C., appointed on 27 November 2017.
The company is officially categorised as "construction of domestic buildings" (SIC code: 41202), "construction of commercial buildings" (SIC: 41201).
The last confirmation statement was sent on 2022-11-26 and the deadline for the subsequent filing is 2023-12-10. What is more, the accounts were filed on 31 December 2020 and the next filing should be sent on 30 September 2022.
| Office Address | 12 Mullaghacall Road |
| Town | Portstewart |
| Post code | BT55 7EG |
| Country of origin | United Kingdom |
| Registration Number | NI649499 |
| Date of Incorporation | Mon, 27th Nov 2017 |
| Industry | Construction of domestic buildings |
| Industry | Construction of commercial buildings |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Fri, 30th Sep 2022 (577 days after) |
| Account last made up date | Thu, 31st Dec 2020 |
| Next confirmation statement due date | Sun, 10th Dec 2023 (2023-12-10) |
| Last confirmation statement dated | Sat, 26th Nov 2022 |
Position: Director
Appointed: 27 November 2017
The register of PSCs that own or control the company consists of 1 name. As BizStats researched, there is Paul C. The abovementioned PSC and has 75,01-100% shares.
Paul C.
| Notified on | 27 November 2017 |
| Nature of control: |
75,01-100% shares right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 13 075 | 16 207 | 36 423 | 7 464 | 2 267 |
| Current Assets | 145 368 | 131 550 | 39 423 | 59 061 | 53 251 |
| Debtors | 132 293 | 115 343 | 3 000 | 51 597 | 50 984 |
| Net Assets Liabilities | 105 084 | 115 634 | 38 804 | 14 508 | 6 225 |
| Other Debtors | 3 143 | 18 742 | 10 000 | ||
| Property Plant Equipment | 7 722 | 6 178 | 7 934 | 6 347 | 5 078 |
| Other | |||||
| Version Production Software | 2 020 | 2 023 | 2 023 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 930 | 3 474 | 2 758 | 4 345 | 5 614 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 652 | 8 540 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 50 000 | 47 000 | |||
| Creditors | 48 006 | 22 094 | 8 553 | 900 | 900 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 930 | 1 544 | 1 984 | 1 587 | 1 269 |
| Loans From Directors | -180 | ||||
| Net Current Assets Liabilities | 97 362 | 109 456 | 30 870 | 58 161 | 52 351 |
| Other Creditors | 750 | 750 | 900 | 900 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 700 | ||||
| Other Disposals Property Plant Equipment | 7 500 | ||||
| Prepayments Accrued Income | 129 150 | 115 343 | |||
| Property Plant Equipment Gross Cost | 9 652 | 9 652 | 10 692 | 10 692 | 10 692 |
| Recoverable Value-added Tax | 2 855 | 2 984 | |||
| Taxation Social Security Payable | 39 234 | 12 730 | 7 803 | ||
| Total Assets Less Current Liabilities | 38 804 | 64 508 | 57 429 | ||
| Trade Creditors Trade Payables | 8 772 | 8 794 | |||
| Trade Debtors Trade Receivables | 3 000 | 30 000 | 38 000 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2021 filed on: 27th, February 2024 |
accounts | Free Download (7 pages) |
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