Founded in 1997, Pcg Structures, classified under reg no. NI033358 is an active company. Currently registered at 21 Orpins Mill Road BT39 0SX, Co Antrim the company has been in the business for twenty seven years. Its financial year was closed on 29th September and its latest financial statement was filed on September 29, 2022.
At present there are 4 directors in the the company, namely Catherine F., James C. and Paula M. and others. In addition one secretary - James C. - is with the firm. As of 24 April 2024, there was 1 ex director - Catherine C.. There were no ex secretaries.
Office Address | 21 Orpins Mill Road |
Office Address2 | Ballyclare |
Town | Co Antrim |
Post code | BT39 0SX |
Country of origin | United Kingdom |
Registration Number | NI033358 |
Date of Incorporation | Wed, 3rd Dec 1997 |
Industry | Development of building projects |
Industry | Construction of other civil engineering projects n.e.c. |
End of financial Year | 29th September |
Company age | 27 years old |
Account next due date | Sat, 29th Jun 2024 (66 days left) |
Account last made up date | Thu, 29th Sep 2022 |
Next confirmation statement due date | Sun, 17th Dec 2023 (2023-12-17) |
Last confirmation statement dated | Sat, 3rd Dec 2022 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats established, there is James M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
James M.
Notified on | 6 April 2016 |
Ceased on | 27 November 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2014-09-30 | 2015-09-30 | 2021-09-29 | 2022-09-29 |
Net Worth | 138 160 | 139 617 | ||
Balance Sheet | ||||
Current Assets | 28 793 | 15 558 | 16 570 | 16 595 |
Cash Bank In Hand | 2 733 | 6 559 | ||
Debtors | 26 060 | 8 999 | ||
Net Assets Liabilities Including Pension Asset Liability | 138 160 | 139 617 | ||
Tangible Fixed Assets | 87 165 | 84 765 | ||
Reserves/Capital | ||||
Called Up Share Capital | 2 | 2 | ||
Profit Loss Account Reserve | 138 158 | 139 615 | ||
Shareholder Funds | 138 160 | 139 617 | ||
Other | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | 1 200 | ||
Fixed Assets | 182 165 | 179 765 | 110 000 | 110 360 |
Net Current Assets Liabilities | -44 005 | -40 148 | 17 390 | 17 402 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 820 | 807 | ||
Provisions For Liabilities Balance Sheet Subtotal | 7 216 | -2 809 | ||
Total Assets Less Current Liabilities | 138 160 | 139 617 | 127 390 | 127 762 |
Creditors Due Within One Year | 72 798 | 55 706 | ||
Investments Fixed Assets | 95 000 | 95 000 | ||
Number Shares Allotted | 2 | |||
Par Value Share | 1 | |||
Share Capital Allotted Called Up Paid | 2 | 2 | ||
Tangible Fixed Assets Cost Or Valuation | 107 693 | 107 693 | ||
Tangible Fixed Assets Depreciation | 20 528 | 22 928 | ||
Tangible Fixed Assets Depreciation Charged In Period | 2 400 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on September 29, 2022 filed on: 9th, May 2023 |
accounts | Free Download (4 pages) |
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