Process Automation & Calibrations Holdings Limited is a private limited company situated at Units 35-37 Somerton Industrial Park, Dargan Crescent, Belfast BT3 9JB. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-11-27, this 5-year-old company is run by 4 directors.
Director Gordon B., appointed on 27 November 2018. Director Darren L., appointed on 27 November 2018. Director Iain P., appointed on 27 November 2018.
The company is categorised as "activities of head offices" (SIC: 70100).
The latest confirmation statement was filed on 2022-11-26 and the deadline for the following filing is 2023-12-10. Additionally, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | Units 35-37 Somerton Industrial Park |
| Office Address2 | Dargan Crescent |
| Town | Belfast |
| Post code | BT3 9JB |
| Country of origin | United Kingdom |
| Registration Number | NI657403 |
| Date of Incorporation | Tue, 27th Nov 2018 |
| Industry | Activities of head offices |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 10th Dec 2023 (2023-12-10) |
| Last confirmation statement dated | Sat, 26th Nov 2022 |
Position: Director
Appointed: 27 November 2018
Position: Director
Appointed: 27 November 2018
Position: Director
Appointed: 27 November 2018
Position: Director
Appointed: 27 November 2018
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 047 658 | 447 810 | 447 761 | 341 575 |
| Current Assets | 1 047 758 | 447 910 | 447 861 | 397 305 |
| Debtors | 100 | 100 | 100 | 55 730 |
| Net Assets Liabilities | 1 040 835 | 461 474 | 453 819 | 435 653 |
| Other Debtors | 100 | 100 | 100 | 100 |
| Property Plant Equipment | 25 297 | 16 864 | 7 307 | 94 233 |
| Other | ||||
| Version Production Software | 2 021 | 2 021 | ||
| Accrued Liabilities | 1 270 | 1 310 | 1 349 | 1 414 |
| Accumulated Depreciation Impairment Property Plant Equipment | 8 433 | 16 866 | 21 927 | 40 941 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 33 730 | 105 940 | ||
| Amounts Owed By Group Undertakings Participating Interests | 41 000 | |||
| Creditors | 32 220 | 3 305 | 1 354 | 25 550 |
| Finance Lease Liabilities Present Value Total | 6 087 | |||
| Fixed Assets | 25 302 | 16 869 | 7 312 | 94 248 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 433 | 8 433 | 7 309 | 19 014 |
| Investments | 5 | 5 | 5 | 15 |
| Investments In Subsidiaries Measured Fair Value | 5 | 5 | 5 | 15 |
| Net Current Assets Liabilities | 1 015 533 | 444 605 | 446 507 | 371 755 |
| Other Creditors | 30 955 | 1 995 | 5 | 18 049 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 248 | |||
| Other Disposals Property Plant Equipment | 4 496 | |||
| Property Plant Equipment Gross Cost | 33 730 | 33 730 | 29 234 | 135 174 |
| Recoverable Value-added Tax | 14 481 | |||
| Total Assets Less Current Liabilities | 453 819 | 466 003 | ||
| Trade Debtors Trade Receivables | 149 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 26, 2023 filed on: 6th, December 2023 |
confirmation statement | Free Download (3 pages) |
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