PMA (N.I.) LIMITED

🇬🇧Vereinigtes Königreich•Private Limited Company (Ltd.)•Löschantrag gestellt

Liquiditätsgrad (Current Ratio) (2016)Liquiditätsgrad (Current Ratio)

0,94×

Gewinn / Verlust YoY (2015 vs. 2016)Gewinn / Verlust YoY

+0,3 %

Gesamtkapitalrendite (netto) (2016)Gesamtkapitalrendite (netto)

Zusammenfassung

LandVereinigtes Königreich

StatusLöschantrag gestellt

HandelsregisternummerNI608430

Gegründet1.8.2011

ZweckKauf und Verkauf von eigenem Immobilienbestand; Sonstige Vermietung und Betrieb von eigenem oder geleastem Immobilienbestand

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

BestätigungserklärungNächste Fälligkeit: 15.8.2023; Zuletzt erstellt: 1.8.2022

Recht & Status

RechtsformPrivate Limited Company (Ltd.)

StatusLöschantrag gestellt

Registrierungsdatum1.8.2011

RegistergerichtCompanies House

Stammkapital—

Quelle: UK Companies House · Zuletzt aktualisiert: 2.12.2025

Timeline (10 Ereignisse)

1.11.2023

Status geändert

active → active - proposal to strike off

28.2.2021

Jahresabschluss eingereicht

Annual Accounts · Geschäftsjahr bis 28.2.2021

Datei in Dokumente anzeigen

1.8.2011

Unternehmen gegründet

Gründungsdatum: 2011-08-01

Kennzahl	2012	2014	2015	2016	2018	2019	2020	2021
Gewinn / (Verlust)	£25.930	£25.930	£71.411	£71.632	—	—	—	—
Gesamtvermögen	£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	—	—

Kennzahl

2012

2014

2015

2016

2018

2019

2020

2021

Gewinn / (Verlust)

£25.930

£71.411

£71.632

—

Gesamtvermögen

£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

—

Name	Beteiligung	Stimmrecht	Seit

Name	Beteiligung	Land	Seit

PMA (N.I.) LIMITED

Zusammenfassung

Recht & Status

Timeline (10 Ereignisse)

Status geändert

Jahresabschluss eingereicht

Unternehmen gegründet

Netzwerk

Eigentum & Führung

Persons with significant control

Eigentümer-Timeline (4 Änderungen)

Bestellt Fiona Torrens (Person)

Ausgeschieden Wilson Blair Torrens (Person)

Bestellt Wilson Blair Torrens (Person)

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