Founded in 2015, Por Contracts, classified under reg no. NI634964 is an active company. Currently registered at 262 Corkey Road BT44 9JB, Ballymena the company has been in the business for 9 years. Its financial year was closed on November 30 and its latest financial statement was filed on 2022/11/30.
The firm has one director. Patrick O., appointed on 20 November 2015. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 262 Corkey Road |
Office Address2 | Cloughmills |
Town | Ballymena |
Post code | BT44 9JB |
Country of origin | United Kingdom |
Registration Number | NI634964 |
Date of Incorporation | Fri, 20th Nov 2015 |
Industry | Development of building projects |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (135 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
Last confirmation statement dated | Thu, 31st Aug 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats identified, there is Por Holdings Ltd from Ballymena, Northern Ireland. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. Another one in the persons with significant control register is Patrick O. This PSC owns 75,01-100% shares.
Por Holdings Ltd
262 Corkey Road Corkey Road, Cloughmills, Ballymena, BT44 9JB, Northern Ireland
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Notified on | 29 June 2021 |
Nature of control: |
75,01-100% shares |
Patrick O.
Notified on | 19 November 2016 |
Ceased on | 29 June 2021 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 35 046 | ||||||
Balance Sheet | |||||||
Current Assets | 46 081 | 68 744 | 131 854 | 160 544 | 221 568 | 292 342 | 365 800 |
Net Assets Liabilities | 35 046 | 55 448 | 117 336 | 178 251 | 228 363 | 289 807 | 358 166 |
Cash Bank In Hand | 28 859 | ||||||
Debtors | 14 009 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 35 046 | ||||||
Stocks Inventory | 3 213 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 34 946 | ||||||
Shareholder Funds | 35 046 | ||||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 600 | 900 | 1 457 | 1 176 | 1 150 | 2 200 |
Average Number Employees During Period | 2 | 3 | 3 | 1 | 1 | ||
Creditors | 10 435 | 17 423 | 18 850 | 12 690 | 18 260 | 21 136 | 35 579 |
Fixed Assets | 4 727 | 5 232 | 31 854 | 26 231 | 19 751 | 30 145 | |
Net Current Assets Liabilities | 35 046 | 51 321 | 113 004 | 147 854 | 203 308 | 271 206 | 330 221 |
Total Assets Less Current Liabilities | 35 046 | 56 048 | 118 236 | 179 708 | 229 539 | 290 957 | 360 366 |
Creditors Due Within One Year | 11 035 | ||||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/08/31 filed on: 16th, October 2023 |
confirmation statement | Free Download (3 pages) |
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