Founded in 2015, P&A Engineering, classified under reg no. NI633196 is a active - proposal to strike off company. Currently registered at 16a Glen Park BT71 4PP, Coalisland the company has been in the business for 9 years. Its financial year was closed on Friday 29th November and its latest financial statement was filed on Sat, 30th Nov 2019.
This company operates within the BT71 4PP postal code. The company is dealing with transport and has been registered as such. Its registration number is ON1145213 . It is located at 16a Glen Park, Coalisland, Dungannon with a total of 4 carsand 4 trailers. It has two locations in the UK.
| Office Address | 16a Glen Park |
| Town | Coalisland |
| Post code | BT71 4PP |
| Country of origin | United Kingdom |
| Registration Number | NI633196 |
| Date of Incorporation | Mon, 24th Aug 2015 |
| Industry | Other engineering activities |
| End of financial Year | 29th November |
| Company age | 9 years old |
| Account next due date | Sat, 26th Feb 2022 (809 days after) |
| Account last made up date | Sat, 30th Nov 2019 |
| Next confirmation statement due date | Tue, 6th Sep 2022 (2022-09-06) |
| Last confirmation statement dated | Mon, 23rd Aug 2021 |
Position: Director
Appointed: 24 August 2015
The register of PSCs who own or have control over the company consists of 2 names. As BizStats found, there is Aidan S. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Aidan S. This PSC owns 75,01-100% shares.
Aidan S.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares significiant influence or control 75,01-100% voting rights |
Aidan S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-11-30 | 2019-11-30 |
| Net Worth | 23 740 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 5 509 | |||
| Current Assets | 4 269 | 25 679 | 61 264 | 61 264 |
| Debtors | 2 236 | 14 949 | ||
| Net Assets Liabilities | 23 740 | 30 651 | 19 173 | 19 173 |
| Property Plant Equipment | 50 372 | 50 829 | ||
| Total Inventories | 2 033 | 5 221 | ||
| Net Assets Liabilities Including Pension Asset Liability | 23 740 | |||
| Stocks Inventory | 2 033 | |||
| Tangible Fixed Assets | 50 372 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | |||
| Profit Loss Account Reserve | 23 640 | |||
| Shareholder Funds | 23 740 | |||
| Other | ||||
| Accrued Liabilities Deferred Income | 1 500 | 2 250 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 16 791 | 33 734 | ||
| Average Number Employees During Period | 4 | 4 | 4 | |
| Bank Borrowings Overdrafts | 1 695 | |||
| Creditors | 24 874 | 32 330 | 77 213 | 77 213 |
| Finance Lease Liabilities Present Value Total | 7 500 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 943 | |||
| Net Current Assets Liabilities | -20 605 | 6 651 | 15 949 | 15 949 |
| Number Shares Issued Fully Paid | 100 | |||
| Other Creditors | 7 002 | |||
| Other Taxation Social Security Payable | 5 755 | |||
| Par Value Share | 1 | 1 | ||
| Profit Loss | 6 911 | |||
| Property Plant Equipment Gross Cost | 67 163 | 84 563 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 6 027 | 6 027 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 17 400 | |||
| Total Assets Less Current Liabilities | 29 767 | 44 178 | 22 173 | 22 173 |
| Trade Creditors Trade Payables | 8 239 | 5 640 | ||
| Trade Debtors Trade Receivables | 2 236 | 14 949 | ||
| Fixed Assets | 50 372 | 50 829 | 38 122 | 38 122 |
| Creditors Due Within One Year | 24 874 | |||
| Number Shares Allotted | 100 | |||
| Provisions For Liabilities Charges | 6 027 | |||
| Share Capital Allotted Called Up Paid | 100 | |||
| Tangible Fixed Assets Additions | 67 163 | |||
| Tangible Fixed Assets Cost Or Valuation | 67 163 | |||
| Tangible Fixed Assets Depreciation | 16 791 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 16 791 | |||
| 16a Glen Park | |
|---|---|
| Address | Coalisland |
| City | Dungannon |
| Post code | BT71 4PP |
| Vehicles | 2 |
| Trailers | 2 |
| 64 Washingbay Road | |
| Address | Coalisland |
| City | Dungannon |
| Post code | BT71 4PU |
| Vehicles | 2 |
| Trailers | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| MR04 |
Statement of satisfaction of charge in full filed on: 13th, July 2022 |
mortgage | Free Download (1 page) |
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