PMA (N.I.) LIMITED

🇬🇧المملكة المتحدة•Private Limited Company (Ltd.)•اقتراح الشطب

نسبة التداول (2016)نسبة التداول

0.94×

نمو الربح / (الخسارة) سنوياً (2015 مقابل 2016)نمو الربح / (الخسارة) سنوياً

+0.3‎%‎

عائد على الأصول (صافٍ) (2016)عائد على الأصول (صافٍ)

الملخص

البلدالمملكة المتحدة

الحالةاقتراح الشطب

رقم التسجيلNI608430

تأسست01/08/2011

الغرضبيع وشراء العقارات الخاصة; تأجير وتشغيل العقارات المملوكة أو المستأجرة الأخرى

العنوانC/O Lynn Drake & Co Ltd 1ST Floor, 34 B-D Main Street, Moira, Co. Armagh, BT67 0LE

بيان التأكيدالاستحقاق التالي: 15/08/2023; آخر مكياج: 01/08/2022

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةاقتراح الشطب

تاريخ التسجيل01/08/2011

هيئة السجلCompanies House

رأس المال المسجل—

المصدر: UK Companies House · آخر تحديث: 02/12/2025

الجدول الزمني (10 الأحداث)

01/11/2023

تغيرت الحالة

active → active - proposal to strike off

28/02/2021

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 28/02/2021

عرض الملف في المستندات

01/08/2011

تأسست الشركة

تاريخ التأسيس: 2011-08-01

متري	2012	2014	2015	2016	2018	2019	2020	2021
الربح / (الخسارة)	£25,930	£25,930	£71,411	£71,632	—	—	—	—
إجمالي الأصول	£25,933	£25,933	£71,414	£71,635	£34,485	£187,434	£206,676	£139,014
Net Assets Liabilities	—	—	—	—	£174,417	£187,434	£206,676	—
Equity	—	—	—	—	£34,485	£187,434	£206,676	£139,014
Current Assets	£147,431	£147,431	£124,418	£273,791	£98,546	£76,150	£76,250	£51,938
Net Current Assets Liabilities	£25,933	£25,933	£‎-3,442	£‎-17,649	£15,872	£‎-62,196	£‎-12,070	£48,532
Total Assets Less Current Liabilities	£25,933	£25,933	£197,443	£181,061	£356,216	£378,558	£388,533	£139,014
Cash Bank On Hand	—	—	—	—	£431	£465	—	—
Debtors	£6,818	£6,818	£122,000	£38,468	£10,506	£685	—	—
Other Debtors	—	—	—	—	£4,021	£685	—	—
Creditors	—	—	—	—	£181,799	£191,124	£181,857	£3,406
Number Shares Allotted	—	3	3	3	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	3	3	—	—
Par Value Share	—	£1	£1	£1	£1	£1	—	—
Average Number Employees During Period	—	—	—	—	—	1	1	1
Accrued Liabilities	—	—	—	—	£3,558	£1,679	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£720	£871	—	—
Additions Other Than Through Business Combinations Investment Property Fair Value Model	—	—	—	—	£80,100	—	—	—
Bank Borrowings Overdrafts	—	—	—	—	£84,140	£110,525	—	—
Called Up Share Capital	£3	£3	£3	£3	—	—	—	—
Cash Bank In Hand	£60,247	£60,247	£2,418	£2,651	—	—	—	—
Corporation Tax Payable	—	—	—	—	£12,201	£1,806	—	—
Creditors Due After One Year	—	£0	£126,029	£109,426	—	—	—	—
Creditors Due Within One Year	£121,498	£121,498	£127,860	£291,440	—	—	—	—
Disposals Investment Property Fair Value Model	—	—	—	—	—	£40,000	—	—
Fixed Assets	—	£0	£200,885	£198,710	£340,344	£440,754	£400,603	£90,482
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£189	£151	—	—
Investment Property	—	—	—	—	£339,401	£440,000	—	—
Investment Property Fair Value Model	—	—	—	—	£440,000	£400,000	—	—
Net Assets Liabilities Including Pension Asset Liability	£25,933	£25,933	£71,414	£71,635	—	—	—	—
Other Remaining Borrowings	—	—	—	—	£30,000	£80,000	—	—
Profit Loss Account Reserve	£25,930	£25,930	£71,411	£71,632	—	—	—	—
Property Plant Equipment	—	—	—	—	£943	£754	—	—
Property Plant Equipment Gross Cost	—	—	—	—	£1,474	£1,474	—	—
Share Capital Allotted Called Up Paid	—	£3	£3	£3	—	—	—	—
Shareholder Funds	£25,933	£25,933	£71,414	£71,635	—	—	—	—
Stocks Inventory	£80,366	£80,366	£0	£232,672	—	—	—	—
Tangible Fixed Assets	—	£198,485	£198,485	£198,710	—	—	—	—
Tangible Fixed Assets Additions	—	£198,485	£123,444	£46,805	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	£198,485	£198,710	£280,000	—	—	—	—
Tangible Fixed Assets Depreciation	—	£600	£0	£295	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£600	—	£295	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	£600	—	—	—	—	—
Tangible Fixed Assets Disposals	—	—	£123,219	—	—	—	—	—
Tangible Fixed Assets Increase Decrease From Revaluations	—	—	—	£34,485	—	—	—	—
Total Inventories	—	—	—	—	£87,609	£75,000	—	—
Work In Progress	—	—	—	—	£87,609	£75,000	—	—

متري

2012

2014

2015

2016

2018

2019

2020

2021

الربح / (الخسارة)

£25,930

£71,411

£71,632

—

إجمالي الأصول

£25,933

£71,414

£71,635

£34,485

£187,434

£206,676

£139,014

Net Assets Liabilities

—

£174,417

£187,434

£206,676

—

Equity

—

£34,485

£187,434

£206,676

£139,014

Current Assets

£147,431

£124,418

£273,791

£98,546

£76,150

£76,250

£51,938

Net Current Assets Liabilities

£25,933

£‎-3,442

£‎-17,649

£15,872

£‎-62,196

£‎-12,070

£48,532

Total Assets Less Current Liabilities

£25,933

£197,443

£181,061

£356,216

£378,558

£388,533

£139,014

Cash Bank On Hand

—

£431

£465

—

Debtors

£6,818

£122,000

£38,468

£10,506

£685

—

Other Debtors

—

£4,021

£685

—

Creditors

—

£181,799

£191,124

£181,857

£3,406

Number Shares Allotted

—

Number Shares Issued Fully Paid

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

Accrued Liabilities

—

£3,558

£1,679

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£720

£871

—

Additions Other Than Through Business Combinations Investment Property Fair Value Model

—

£80,100

—

Bank Borrowings Overdrafts

—

£84,140

£110,525

—

Called Up Share Capital

£3

—

Cash Bank In Hand

£60,247

£2,418

£2,651

—

Corporation Tax Payable

—

£12,201

£1,806

—

Creditors Due After One Year

—

£0

£126,029

£109,426

—

Creditors Due Within One Year

£121,498

£127,860

£291,440

—

Disposals Investment Property Fair Value Model

—

£40,000

—

Fixed Assets

—

£0

£200,885

£198,710

£340,344

£440,754

£400,603

£90,482

Increase From Depreciation Charge For Year Property Plant Equipment

—

£189

£151

—

Investment Property

—

£339,401

£440,000

—

Investment Property Fair Value Model

—

£440,000

£400,000

—

Net Assets Liabilities Including Pension Asset Liability

£25,933

£71,414

£71,635

—

Other Remaining Borrowings

—

£30,000

£80,000

—

Profit Loss Account Reserve

£25,930

£71,411

£71,632

—

Property Plant Equipment

—

£943

£754

—

Property Plant Equipment Gross Cost

—

£1,474

—

Share Capital Allotted Called Up Paid

—

£3

—

Shareholder Funds

£25,933

£71,414

£71,635

—

Stocks Inventory

£80,366

£0

£232,672

—

Tangible Fixed Assets

—

£198,485

£198,710

—

Tangible Fixed Assets Additions

—

£198,485

£123,444

£46,805

—

Tangible Fixed Assets Cost Or Valuation

—

£198,485

£198,710

£280,000

—

Tangible Fixed Assets Depreciation

—

£600

£0

£295

—

Tangible Fixed Assets Depreciation Charged In Period

—

£600

—

£295

—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

—

£600

—

Tangible Fixed Assets Disposals

—

£123,219

—

Tangible Fixed Assets Increase Decrease From Revaluations

—

£34,485

—

Total Inventories

—

£87,609

£75,000

—

Work In Progress

—

£87,609

£75,000

—

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

PMA (N.I.) LIMITED

الملخص

القانونية والوضع القانوني

الجدول الزمني (10 الأحداث)

تغيرت الحالة

الحسابات السنوية المودعة

تأسست الشركة

الشبكة

الملكية والإدارة

Persons with significant control

الجدول الزمني للملكية (4 التغييرات)

تعيين Fiona Torrens (شخص)

استقالة Wilson Blair Torrens (شخص)

تعيين Wilson Blair Torrens (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة PMA (N.I.) LIMITED

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

تصفح المزيد من الشركات والأشخاص

الصحة المالية

النمو

الكفاءة والعائد

رأس المال العامل والسيولة

هيكل رأس المال