Company information:
P B Proctor Electrical Limited (No: NI611964)
Address: DNT CHARTERED ACCOUNTANTS, ORMEAU HOUSE, 91-97 ORMEAU ROAD, BELFAST, COUNTY ANTRIM, BT7 1SH
Status: Active
Incorporated: 29-Mar-2012
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 04-Dec-2025
Industry Class: 43210 - Electrical installation
Current Director: PAUL PROCTOR ( From: Apr-2014 )
Current Director: PAUL PROCTOR ( DOB: Oct-1979 From: Apr-2014 )
Current Director: PAUL PROCTOR ( DOB: Oct-1979 From: Apr-2014 )
Resigned Director: CHRIS ADAMS ( From: Mar-2012 To: Apr-2014 )
Persons of Significant Control:
Mr Paul Proctor, DNT CHARTERED ACCOUNTANTS, Ormeau House 91-97 Ormeau Road, Belfast, County Antrim, BT7 1SH: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2017-03-29, Ceased: 2017-03-29)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | -15,370 | -16,773 | -22,785 | 14,139 | 24,839 | 19,987 | 20,841 | 25,765 | -15370.0,-16773.0,-22785.0,14139.0,24839.0,19987.0,20841.0,25765.0 |
| Current assets | -48,570 | -49,476 | -64,338 | 80,845 | 103,417 | 104,450 | 130,703 | 75,079 | -48570.0,-49476.0,-64338.0,80845.0,103417.0,104450.0,130703.0,75079.0 |
| Net current assets (liabilities) | 13,381 | -4,647 | -15,292 | 25,438 | 34,603 | 48,626 | 71,719 | 33,287 | 13381.0,-4647.0,-15292.0,25438.0,34603.0,48626.0,71719.0,33287.0 |
| Total assets less current liabilities | -1,989 | -21,420 | -38,077 | 39,577 | 59,442 | 68,613 | 92,560 | 59,052 | -1989.0,-21420.0,-38077.0,39577.0,59442.0,68613.0,92560.0,59052.0 |
| Net assets (liabilities) | -913 | -20,351 | -37,017 | 36,939 | 59,042 | 68,213 | 92,160 | 58,652 | -913.0,-20351.0,-37017.0,36939.0,59042.0,68213.0,92160.0,58652.0 |
| Equity / share capital and reserves | 913 | 20,351 | 37,017 | 36,939 | 59,042 | 68,213 | 92,160 | 58,652 | 913.0,20351.0,37017.0,36939.0,59042.0,68213.0,92160.0,58652.0 |