Founded in 2016, Pkp Plastering & Construction, classified under reg no. NI642220 is an active company. Currently registered at 48 Hollywood Grove BT34 1BN, Newry the company has been in the business for eight years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 30th November 2022.
The firm has one director. Patrick P., appointed on 17 November 2016. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 48 Hollywood Grove |
Town | Newry |
Post code | BT34 1BN |
Country of origin | United Kingdom |
Registration Number | NI642220 |
Date of Incorporation | Thu, 17th Nov 2016 |
Industry | Plastering |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Sat, 31st Aug 2024 (155 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Thu, 30th Nov 2023 (2023-11-30) |
Last confirmation statement dated | Wed, 16th Nov 2022 |
The list of PSCs who own or control the company consists of 1 name. As we identified, there is Patrick P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Patrick P.
Notified on | 17 November 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 9 083 | 13 025 | 1 480 | 69 | 367 | 409 | |
Current Assets | 28 673 | 71 116 | 44 733 | 75 493 | 75 857 | 83 850 | 92 394 |
Debtors | 19 590 | 58 091 | 43 253 | 75 424 | 75 857 | 83 483 | 91 985 |
Net Assets Liabilities | 9 385 | 62 019 | 29 407 | 12 730 | 23 323 | 33 848 | 49 115 |
Other Debtors | 17 352 | 30 623 | 16 401 | 22 101 | 21 234 | 28 860 | 27 062 |
Property Plant Equipment | 13 850 | 21 080 | 18 362 | 14 689 | 40 046 | 32 037 | 25 630 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 770 | 6 986 | 10 659 | 13 597 | 21 606 | 28 013 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 13 850 | 10 000 | 1 498 | 28 295 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Bank Overdrafts | 9 759 | 52 591 | 54 119 | 46 030 | 38 146 | ||
Creditors | 33 138 | 30 177 | 33 688 | 77 452 | 69 424 | 63 674 | 54 936 |
Finance Lease Liabilities Present Value Total | 6 343 | 12 036 | 5 666 | 23 156 | 18 365 | 13 973 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 770 | 4 216 | 3 673 | 2 938 | 8 009 | 6 407 | |
Net Current Assets Liabilities | -4 465 | 40 939 | 11 045 | -1 959 | 5 183 | 20 176 | 37 458 |
Other Creditors | 21 725 | 1 441 | 4 255 | 5 469 | 3 654 | 4 687 | 5 139 |
Property Plant Equipment Gross Cost | 13 850 | 23 850 | 25 348 | 25 348 | 53 643 | 53 643 | 53 643 |
Taxation Social Security Payable | 5 070 | 16 700 | 14 008 | 19 392 | 11 651 | 12 957 | 11 651 |
Total Assets Less Current Liabilities | 12 730 | 46 479 | 52 213 | 63 088 | |||
Trade Debtors Trade Receivables | 2 238 | 27 468 | 26 852 | 53 323 | 54 623 | 54 623 | 64 923 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th November 2023 filed on: 21st, February 2024 |
accounts | Free Download (6 pages) |
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