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Province Remedial Specialists Ltd DERRY

Founded in 2015, Province Remedial Specialists, classified under reg no. NI632526 is an active company. Currently registered at Unit 15 Templemore Business Park BT48 0LD, Derry the company has been in the business for 9 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.

There is a single director in the company at the moment - Andrew D., appointed on 20 July 2015. In addition, a secretary was appointed - Andrew D., appointed on 20 July 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Province Remedial Specialists Ltd Address / Contact

Office Address Unit 15 Templemore Business Park
Office Address2 Northland Road
Town Derry
Post code BT48 0LD
Country of origin United Kingdom

Company Information / Profile

Registration Number NI632526
Date of Incorporation Mon, 20th Jul 2015
Industry Other construction installation
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (120 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 2nd Aug 2024 (2024-08-02)
Last confirmation statement dated Wed, 19th Jul 2023

Company staff

Andrew D.

Position: Secretary

Appointed: 20 July 2015

Andrew D.

Position: Director

Appointed: 20 July 2015

People with significant control

The list of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is Andrew D. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.

Andrew D.

Notified on 19 July 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors
significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-4 508       
Balance Sheet
Cash Bank On Hand3 2995 63422620 37848 54875 63359 76966 092
Current Assets8 5639 21117 19531 70261 65988 67588 07469 756
Debtors4 18497713 6199 99912 2819 54227 0552 564
Other Debtors1 948201710 7 6454 4692 741328
Property Plant Equipment7 40018 06213 6189 0854 9591 1463 7812 734
Total Inventories1 0802 6003 3501 3258303 5001 250 
Cash Bank In Hand3 299       
Net Assets Liabilities Including Pension Asset Liability-4 508       
Stocks Inventory1 080       
Tangible Fixed Assets7 400       
Reserves/Capital
Called Up Share Capital1       
Profit Loss Account Reserve-4 509       
Shareholder Funds-4 508       
Other
Accumulated Depreciation Impairment Property Plant Equipment1 8504 5159 04813 58118 21623 05624 12125 168
Amounts Owed To Group Undertakings12 37510 00010 00010 00010 00010 00010 00010 000
Average Number Employees During Period    1123
Corporation Tax Payable   1 3435 1888 8965 032264
Creditors20 47130 61930 81826 71534 55336 38731 68926 698
Increase From Depreciation Charge For Year Property Plant Equipment 4 5154 5334 5334 6354 8401 0651 047
Net Current Assets Liabilities-11 908-21 408-13 6234 98727 10652 28856 38543 058
Number Shares Issued Fully Paid 11     
Other Creditors3 89919 37818 85013 6739 79211 32914 49314 403
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 1 850      
Other Disposals Property Plant Equipment 9 250      
Other Taxation Social Security Payable   1633 8233 69716431
Par Value Share111     
Property Plant Equipment Gross Cost9 25022 57722 66622 66623 17524 20227 902 
Total Additions Including From Business Combinations Property Plant Equipment 22 57789 5091 0273 700 
Total Assets Less Current Liabilities-4 508-3 346-514 07232 06553 43460 16645 792
Trade Creditors Trade Payables4 1971 2411 9681 5365 7502 4652 0002 000
Trade Debtors Trade Receivables2 23677612 9099 9994 6365 07324 3142 236
Creditors Due Within One Year20 471       
Fixed Assets7 400       
Number Shares Allotted1       
Share Capital Allotted Called Up Paid1       
Tangible Fixed Assets Additions9 250       
Tangible Fixed Assets Cost Or Valuation9 250       
Tangible Fixed Assets Depreciation1 850       
Tangible Fixed Assets Depreciation Charged In Period1 850       

Company filings

Filing category
Accounts Confirmation statement Incorporation
Total exemption full accounts data made up to 2023-03-31
filed on: 8th, December 2023 		Free Download (9 pages)

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