Procon Carpentry started in year 2014 as Private Limited Company with registration number NI627596. The Procon Carpentry company has been functioning successfully for ten years now and its status is active. The firm's office is based in Armagh at 18 Spinners Avenue, The Rock Road. Postal code: BT60 2PE.
The company has one director. Ryan F., appointed on 3 November 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 18 Spinners Avenue, The Rock Road |
| Town | Armagh |
| Post code | BT60 2PE |
| Country of origin | United Kingdom |
| Registration Number | NI627596 |
| Date of Incorporation | Mon, 3rd Nov 2014 |
| Industry | Other construction installation |
| End of financial Year | 31st December |
| Company age | 10 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 | Fri, 17th Nov 2023 (2023-11-17) |
| Last confirmation statement dated | Thu, 3rd Nov 2022 |
Position: Director
Appointed: 03 November 2014
The register of persons with significant control who own or have control over the company consists of 1 name. As we identified, there is Ryan F. The abovementioned PSC and has 75,01-100% shares.
Ryan F.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 3 966 | 3 377 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 6 294 | |||||||
| Current Assets | 3 085 | 39 849 | 62 195 | 64 965 | 320 063 | 435 256 | 446 356 | 396 492 |
| Debtors | 39 849 | 55 901 | ||||||
| Net Assets Liabilities | 3 377 | 45 156 | 47 713 | 205 996 | 290 624 | 336 285 | 353 566 | |
| Property Plant Equipment | 8 000 | 33 819 | ||||||
| Cash Bank In Hand | 3 085 | |||||||
| Intangible Fixed Assets | 9 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 966 | 3 377 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 3 965 | |||||||
| Shareholder Funds | 3 966 | 3 377 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 340 | 7 831 | ||||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | |||
| Creditors | 44 472 | 50 858 | 59 841 | 138 077 | 168 040 | 212 517 | 132 684 | |
| Fixed Assets | 9 000 | 8 000 | 33 819 | 42 589 | 25 010 | 24 408 | 103 446 | 90 758 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 491 | |||||||
| Net Current Assets Liabilities | -5 034 | -4 623 | 11 337 | 5 124 | 181 986 | 267 216 | 233 839 | 263 808 |
| Property Plant Equipment Gross Cost | 11 340 | 41 650 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 30 310 | |||||||
| Total Assets Less Current Liabilities | 3 966 | 3 377 | 45 156 | 47 713 | 206 996 | 291 624 | 337 285 | 354 566 |
| Creditors Due Within One Year | 8 119 | 44 472 | ||||||
| Intangible Fixed Assets Additions | 10 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | |||||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 3, 2023 filed on: 8th, November 2023 |
confirmation statement | Free Download (3 pages) |
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