Founded in 1977, Pacemaker Press International, classified under reg no. NI012456 is an active company. Currently registered at 1st Floor 75a BT6 8PY, Belfast the company has been in the business for fourty seven years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.
Currently there are 2 directors in the the firm, namely Stephen D. and David M.. In addition one secretary - David M. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Denis V. who worked with the the firm until 29 June 2005.
Office Address | 1st Floor 75a |
Office Address2 | Cregagh Road |
Town | Belfast |
Post code | BT6 8PY |
Country of origin | United Kingdom |
Registration Number | NI012456 |
Date of Incorporation | Wed, 21st Dec 1977 |
Industry | Photographic activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 47 years old |
Account next due date | Sun, 30th Jun 2024 (64 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
Last confirmation statement dated | Wed, 30th Nov 2022 |
The register of PSCs who own or have control over the company includes 1 name. As we researched, there is Easl Limited from Belfast, Northern Ireland. The abovementioned PSC is classified as "a company ltd by shares" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Easl Limited
1st Floor , 75a Cregagh Road, Belfast, BT6 8PY, Northern Ireland
Legal authority | Companies Act 2006 |
Legal form | Company Ltd By Shares |
Country registered | Northern Ireland |
Place registered | The Registrar Of Companies For Northern Ireland |
Registration number | Ni054830 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 482 775 | 466 492 | 444 503 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 5 639 | ||||||||
Current Assets | 548 401 | 533 896 | 513 503 | 483 032 | 470 961 | 456 961 | 473 960 | 468 418 | 423 152 |
Debtors | 545 241 | 533 896 | 513 503 | 483 032 | 465 921 | ||||
Net Assets Liabilities | 444 503 | 416 416 | 403 923 | ||||||
Other Debtors | 644 | 2 316 | 599 | ||||||
Property Plant Equipment | 1 949 | 1 073 | 5 982 | ||||||
Cash Bank In Hand | 3 160 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 482 775 | 466 492 | 444 503 | ||||||
Tangible Fixed Assets | 5 943 | 2 269 | 1 949 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 6 000 | 6 000 | 6 000 | ||||||
Profit Loss Account Reserve | 476 775 | 460 492 | 438 503 | ||||||
Shareholder Funds | 482 775 | 466 492 | 444 503 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 32 172 | 38 776 | 65 492 | 62 135 | 57 584 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 337 554 | 338 940 | 340 315 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 510 | 6 284 | |||||||
Amounts Owed By Group Undertakings Participating Interests | 482 228 | 463 808 | 447 136 | ||||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 3 | 3 | ||
Bank Borrowings Overdrafts | 1 759 | 3 645 | |||||||
Corporation Tax Payable | 23 932 | 20 667 | 17 302 | ||||||
Creditors | 70 949 | 67 689 | 41 447 | 61 196 | 48 822 | 64 395 | 70 805 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||||||
Fixed Assets | 5 943 | 2 269 | 1 949 | 5 982 | 4 877 | 3 496 | 11 312 | 17 225 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 386 | 1 375 | |||||||
Net Current Assets Liabilities | 476 832 | 464 223 | 442 554 | 415 343 | 397 941 | 396 413 | 425 750 | 405 799 | 354 440 |
Other Creditors | 28 323 | 28 667 | 32 439 | ||||||
Other Taxation Social Security Payable | 7 674 | 4 433 | 9 378 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 599 | 648 | 612 | 1 776 | 2 093 | ||||
Property Plant Equipment Gross Cost | 339 503 | 340 013 | 346 297 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 1 700 | 2 900 | |||||||
Total Assets Less Current Liabilities | 482 775 | 466 492 | 444 503 | 416 416 | 403 923 | 401 290 | 429 246 | 417 111 | 371 665 |
Trade Creditors Trade Payables | 9 261 | 10 277 | 14 500 | ||||||
Trade Debtors Trade Receivables | 30 631 | 16 908 | 18 186 | ||||||
Creditors Due Within One Year | 71 569 | 69 673 | 70 949 | ||||||
Number Shares Allotted | 6 000 | 6 000 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 6 000 | 6 000 | 6 000 | ||||||
Tangible Fixed Assets Additions | 1 080 | 939 | |||||||
Tangible Fixed Assets Cost Or Valuation | 337 484 | 338 564 | 339 503 | ||||||
Tangible Fixed Assets Depreciation | 331 541 | 336 295 | 337 554 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 754 | 1 259 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2022/09/30 filed on: 23rd, June 2023 |
accounts | Free Download (5 pages) |
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