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Pacon Inns Limited BELFAST

Founded in 2010, Pacon Inns, classified under reg no. NI602519 is an active company. Currently registered at Aisling House BT9 5FL, Belfast the company has been in the business for 14 years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2023.

The company has 2 directors, namely Broz-Ana B., Padraic B.. Of them, Broz-Ana B., Padraic B. have been with the company the longest, being appointed on 16 March 2010. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Pacon Inns Limited Address / Contact

Office Address Aisling House
Office Address2 50 Stranmillis Embankment
Town Belfast
Post code BT9 5FL
Country of origin United Kingdom

Company Information / Profile

Registration Number NI602519
Date of Incorporation Tue, 16th Mar 2010
Industry Public houses and bars
End of financial Year 31st May
Company age 14 years old
Account next due date Fri, 28th Feb 2025 (307 days left)
Account last made up date Wed, 31st May 2023
Next confirmation statement due date Tue, 19th Mar 2024 (2024-03-19)
Last confirmation statement dated Sun, 5th Mar 2023

Company staff

Broz-Ana B.

Position: Director

Appointed: 16 March 2010

Padraic B.

Position: Director

Appointed: 16 March 2010

People with significant control

The register of persons with significant control that own or control the company is made up of 2 names. As we discovered, there is Broz-Ana B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Padraic B. This PSC owns 25-50% shares and has 25-50% voting rights.

Broz-Ana B.

Notified on 16 March 2017
Nature of control: 25-50% voting rights
25-50% shares

Padraic B.

Notified on 16 March 2017
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Balance Sheet
Cash Bank On Hand31 64032 58423 84182 12455 108105 233217 29385 559
Current Assets111 720113 794122 071162 27669 379127 673272 372213 471
Debtors65 01369 56180 15662 0599 57717 94034 366102 926
Net Assets Liabilities10010019448 89510 43376 649116 213125 034
Other Debtors65 01369 56180 15662 0599 57717 94034 36646 434
Property Plant Equipment23 65917 50817 53921 90642 88050 40146 46754 382
Total Inventories15 06711 64918 07418 0934 6944 50020 71324 986
Other
Accumulated Depreciation Impairment Property Plant Equipment29 28838 00943 11549 01261 45266 52082 009100 137
Additions Other Than Through Business Combinations Property Plant Equipment 2 5705 13710 26433 41427 13811 55526 043
Amounts Owed By Group Undertakings Participating Interests       56 492
Amounts Owed To Group Undertakings Participating Interests      100 
Average Number Employees During Period217172121151619
Bank Borrowings Overdrafts    50 00050 00010 64810 648
Corporation Tax Payable8 16610 6943 10514 95010 03120 37327 2852 496
Creditors130 946130 119139 416135 287101 82635 283161 604117 057
Depreciation Rate Used For Property Plant Equipment 25252525252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment     11 732  
Disposals Property Plant Equipment     14 549  
Fixed Assets     50 40146 56754 482
Increase From Depreciation Charge For Year Property Plant Equipment 8 7215 1065 89712 44016 80015 48918 128
Investments      100100
Investments Fixed Assets      100100
Investments In Group Undertakings      100100
Net Current Assets Liabilities-19 226-16 325-17 34526 989-32 44792 390110 76896 414
Other Creditors8 7999 3789 81514 3406 40615 67517 04313 512
Other Taxation Social Security Payable24 65425 34132 44642 12539 72120 65529 65534 100
Property Plant Equipment Gross Cost52 94755 51760 65470 918104 332116 921128 476154 519
Total Assets Less Current Liabilities4 4331 18319448 89510 433142 791157 335150 896
Trade Creditors Trade Payables89 32784 70694 05063 872-4 332-21 42076 87356 301
Advances Credits Directors3 3187 16616 0271021277222 4094 752
Advances Credits Made In Period Directors3 3183 8488 86116 12910 5113 4052 3132 343
Advances Credits Repaid In Period Directors    10 4864 0004 000 

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates March 5, 2024
filed on: 21st, March 2024 		Free Download (4 pages)

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