Founded in 1998, Pepper (dromore), classified under reg no. NI033973 is an active company. Currently registered at 43 Lower Quilly Road BT25 1NL, Dromore the company has been in the business for 26 years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.
At present there are 2 directors in the the company, namely Stewart P. and James P.. In addition one secretary - James P. - is with the firm. As of 29 April 2024, there was 1 ex director - Alan P.. There were no ex secretaries.
This company operates within the BT25 1NL postal code. The company is dealing with transport and has been registered as such. Its registration number is ON1115176 . It is located at 43 Lower Quilly Road, Dromore, Down with a total of 34 carsand 34 trailers.
| Office Address | 43 Lower Quilly Road |
| Town | Dromore |
| Post code | BT25 1NL |
| Country of origin | United Kingdom |
| Registration Number | NI033973 |
| Date of Incorporation | Mon, 6th Apr 1998 |
| Industry | Freight transport by road |
| End of financial Year | 31st July |
| Company age | 26 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
| Last confirmation statement dated | Thu, 6th Apr 2023 |
Position: Director
Appointed: 06 October 2005
Position: Secretary
Appointed: 06 April 1998
Position: Director
Appointed: 06 April 1998
The register of persons with significant control that own or have control over the company includes 3 names. As BizStats found, there is Pd(Ni) Holdings Limited from Dromore, Northern Ireland. This PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Elizabeth P. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Alan P., who also meets the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Pd(Ni) Holdings Limited
43 Lower Quilly Road, Dromore, Co Down, BT25 1NL, Northern Ireland
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | Northern Ireland |
| Place registered | Northern Ireland Companies Registry |
| Registration number | Ni652393 |
| Notified on | 30 April 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Elizabeth P.
| Notified on | 5 October 2017 |
| Ceased on | 30 April 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Alan P.
| Notified on | 6 April 2016 |
| Ceased on | 10 October 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 319 096 | 216 914 | 411 768 | 611 443 | 270 770 |
| Current Assets | 627 057 | 531 867 | 701 563 | 929 710 | 950 847 |
| Debtors | 307 961 | 314 953 | 289 795 | 318 267 | 680 077 |
| Net Assets Liabilities | 753 239 | 729 456 | 795 185 | 901 009 | 1 028 776 |
| Other Debtors | 34 488 | 42 508 | 8 280 | 2 521 | |
| Property Plant Equipment | 839 626 | 805 388 | 816 468 | 864 396 | 812 499 |
| Other | |||||
| Accrued Liabilities Deferred Income | 6 927 | 11 859 | 12 060 | 10 932 | 33 026 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 497 844 | 1 607 539 | 1 667 031 | 1 733 924 | 1 907 616 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 146 957 | 185 272 | 227 021 | 121 795 | |
| Average Number Employees During Period | 34 | 29 | 27 | 31 | |
| Bank Borrowings Overdrafts | 100 107 | 47 272 | 50 000 | 109 147 | 38 464 |
| Corporation Tax Payable | 7 141 | 31 179 | 16 402 | 48 920 | |
| Corporation Tax Recoverable | 7 137 | 2 860 | 2 691 | 2 691 | 2 691 |
| Creditors | 212 388 | 209 291 | 186 739 | 107 017 | 122 762 |
| Finance Lease Liabilities Present Value Total | 130 159 | 111 060 | 102 552 | 81 388 | 114 580 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 168 753 | 162 491 | 162 207 | 173 692 | |
| Net Current Assets Liabilities | 245 001 | 248 379 | 290 083 | 284 639 | 515 019 |
| Other Creditors | 212 388 | 209 291 | 186 739 | 107 017 | 122 762 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 59 058 | 102 999 | 95 314 | ||
| Other Disposals Property Plant Equipment | 71 500 | 114 700 | 112 200 | ||
| Other Taxation Social Security Payable | 39 830 | 45 483 | 64 960 | 145 867 | 76 487 |
| Prepayments Accrued Income | 12 444 | 20 415 | 26 000 | 33 670 | 32 061 |
| Property Plant Equipment Gross Cost | 2 337 470 | 2 412 927 | 2 483 499 | 2 598 320 | 2 720 115 |
| Provisions For Liabilities Balance Sheet Subtotal | 119 000 | 115 020 | 124 627 | 141 009 | 175 980 |
| Total Assets Less Current Liabilities | 1 084 627 | 1 053 767 | 1 106 551 | 1 149 035 | 1 327 518 |
| Trade Creditors Trade Payables | 105 033 | 60 673 | 150 729 | 281 335 | 122 034 |
| Trade Debtors Trade Receivables | 253 892 | 249 170 | 252 824 | 279 385 | 645 325 |
| 43 Lower Quilly Road | |
|---|---|
| Address | Dromore |
| City | Down |
| Post code | BT25 1NL |
| Vehicles | 34 |
| Trailers | 34 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to July 31, 2022 filed on: 5th, January 2023 |
accounts | Free Download (10 pages) |
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