Partek Trading Limited is a private limited company situated at 23 Old Bann Road, Donacloney, Craigavon BT66 7PW. Its net worth is valued to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-04-25, this 6-year-old company is run by 2 directors and 1 secretary.
Director Beverley H., appointed on 25 April 2017. Director Darryl H., appointed on 25 April 2017.
As far as secretaries are concerned, we can name: Beverley H., appointed on 25 April 2017.
The company is categorised as "agents involved in the sale of a variety of goods" (SIC code: 46190), "wholesale of agricultural machinery, equipment and supplies" (Standard Industrial Classification code: 46610).
The latest confirmation statement was filed on 2023-03-30 and the deadline for the following filing is 2024-04-13. Moreover, the annual accounts were filed on 31 December 2021 and the next filing should be sent on 31 December 2023.
| Office Address | 23 Old Bann Road |
| Office Address2 | Donacloney |
| Town | Craigavon |
| Post code | BT66 7PW |
| Country of origin | United Kingdom |
| Registration Number | NI645392 |
| Date of Incorporation | Tue, 25th Apr 2017 |
| Industry | Agents involved in the sale of a variety of goods |
| Industry | Wholesale of agricultural machinery, equipment and supplies |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (115 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
| Last confirmation statement dated | Thu, 30th Mar 2023 |
Position: Director
Appointed: 25 April 2017
Position: Director
Appointed: 25 April 2017
Position: Secretary
Appointed: 25 April 2017
The list of persons with significant control that own or control the company is made up of 4 names. As we found, there is Darryl H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Beverley H. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Darryl H., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Darryl H.
| Notified on | 25 April 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Beverley H.
| Notified on | 25 April 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Darryl H.
| Notified on | 25 April 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Beverley H.
| Notified on | 25 April 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Current Assets | 23 556 | 27 569 | 70 706 | 29 936 | 76 193 | 36 784 |
| Debtors | 7 956 | 21 191 | 35 687 | 10 389 | 61 193 | 34 784 |
| Net Assets Liabilities | 2 139 | 3 251 | 10 229 | 7 696 | 6 465 | -11 681 |
| Property Plant Equipment | 957 | 37 419 | 55 625 | |||
| Total Inventories | 15 600 | 6 378 | 7 071 | 19 547 | 15 000 | 2 000 |
| Cash Bank On Hand | 27 948 | |||||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 796 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 796 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 796 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 118 | 7 162 | 12 893 | 18 786 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 14 710 | 11 196 | 7 469 | 42 579 | 71 750 | 54 542 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 118 | 5 044 | 5 893 | |||
| Net Current Assets Liabilities | 16 849 | 13 490 | -19 140 | -4 973 | 4 443 | -17 758 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
| Number Shares Issued Specific Share Issue | 100 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 957 | 39 537 | 62 787 | 70 553 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 581 | 377 | 2 345 | 2 080 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 957 | 38 580 | 23 250 | |||
| Total Assets Less Current Liabilities | 16 849 | 14 447 | 18 279 | 50 652 | 62 103 | 34 009 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 30th March 2023 filed on: 4th, April 2023 |
confirmation statement | Free Download (3 pages) |
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