Parcmore started in year 2014 as Private Limited Company with registration number NI628248. The Parcmore company has been functioning successfully for ten years now and its status is active. The firm's office is based in Omagh at 30b Gortin Road. Postal code: BT79 7HX.
The company has one director. Regina H., appointed on 9 December 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 30b Gortin Road |
Town | Omagh |
Post code | BT79 7HX |
Country of origin | United Kingdom |
Registration Number | NI628248 |
Date of Incorporation | Tue, 9th Dec 2014 |
Industry | Other manufacturing n.e.c. |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Sat, 23rd Dec 2023 (2023-12-23) |
Last confirmation statement dated | Fri, 9th Dec 2022 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we established, there is Regina H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Regina H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 11 652 | 10 441 | ||||||
Balance Sheet | ||||||||
Current Assets | 47 023 | 84 237 | 86 796 | 106 296 | 126 361 | 166 749 | 224 997 | 219 437 |
Net Assets Liabilities | 10 441 | 7 893 | 16 045 | 34 118 | 47 012 | 61 599 | 63 052 | |
Net Assets Liabilities Including Pension Asset Liability | 11 652 | 10 441 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 11 652 | 10 441 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 400 | 2 400 | 2 400 | 2 640 | 4 116 | 4 452 | ||
Average Number Employees During Period | 6 | 6 | 8 | 7 | 8 | |||
Creditors | 91 299 | 104 825 | 115 193 | 167 473 | 180 026 | 234 245 | 220 042 | |
Fixed Assets | 10 879 | 19 903 | 28 322 | 27 342 | 77 870 | 93 568 | 86 856 | 74 093 |
Net Current Assets Liabilities | 1 973 | -7 062 | 18 029 | 8 897 | 41 112 | 13 277 | 11 932 | 605 |
Total Assets Less Current Liabilities | 12 852 | 12 841 | 10 293 | 18 445 | 36 758 | 80 291 | 77 608 | 73 488 |
Accruals Deferred Income | 1 200 | 2 400 | ||||||
Creditors Due Within One Year | 46 250 | 91 299 |
Type | Category | Free download | |
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AD01 |
New registered office address 38 Gortin Road Omagh BT79 7HX. Change occurred on Tuesday 9th April 2024. Company's previous address: 30B Gortin Road Omagh County Tyrone BT79 7HX. filed on: 9th, April 2024 |
address | Free Download (1 page) |
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