Company information:
Process Automation & Calibrations Limited (No: NI649957)
Address: UNITS 35-37 SOMERTON INDUSTRIAL PARK, DARGAN CRESCENT, BELFAST, BT3 9JB, NORTHERN IRELAND
Status: Active
Incorporated: 22-Dec-2017
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 07-Oct-2024
Industry Class: 42990 - Construction of other civil engineering projects n.e.c.
Current Director: GORDON DAVID BURNS ( DOB: Nov-1965 From: Feb-2018 )
Current Director: DARREN JOSEPH LESLIE ( DOB: Dec-1985 From: Feb-2018 )
Current Director: IAIN PARKHILL ( DOB: Sep-1982 From: Feb-2018 )
Current Director: GAVIN ROBERT RANKIN ( DOB: Feb-1977 From: Feb-2018 )
Resigned Director: ELWYN LUKE TEESHAN AGNEW ( DOB: Nov-1972 From: Jun-2018 To: Oct-2021 )
Resigned Director: ALASTAIR AUSTIN BURTON ( DOB: Nov-1971 From: Dec-2017 To: Jun-2018 )
Persons of Significant Control:
Process Automation & Calibrations Holdings Limited, Unit 2, Channel Wharf 21 Old Channel Road, Belfast, BT3 9DE, Northern Ireland: Has significant influence or control (Notified: 2018-11-27)
Mr Alastair Austin Burton, Unit 7 Keeburn Industrial Estate, Woodburn Road, Carrickfergus, BT38 8HQ, Northern Ireland: Ownership of shares – 75% or more (Notified: 2017-12-22, Ceased: 2018-06-26)
Company Accounts Summary (£)
| Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets / Intangible assets | 1,356 | 11,042 | 8,197 | 9,889 | 5,910 | 2,270 | 0.0,1356.0,11042.0,8197.0,9889.0,5910.0,2270.0 | |
| Fixed assets / Property, plant and equipment | 26,019 | 7,891 | 49,392 | 78,954 | 115,021 | 104,318 | 0.0,26019.0,7891.0,49392.0,78954.0,115021.0,104318.0 | |
| Current assets | 1,146,508 | 1,788,047 | 1,645,617 | 2,148,704 | 3,250,104 | 4,912,648 | 0.0,1146508.0,1788047.0,1645617.0,2148704.0,3250104.0,4912648.0 | |
| Current assets / Total inventories | 19,980 | 30,000 | 30,000 | 80,000 | 140,000 | 813,857 | 0.0,19980.0,30000.0,30000.0,80000.0,140000.0,813857.0 | |
| Current assets / Debtors | 867,525 | 784,815 | 980,254 | 1,302,595 | 2,019,084 | 3,360,567 | 867525.0,0.0,784815.0,980254.0,1302595.0,2019084.0,3360567.0 | |
| Current assets / Debtors / Trade debtors / trade receivables | 859,408 | 0.0,859408.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Current assets / Debtors / Prepayments and accrued income | 440 | 0.0,440.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Net current assets (liabilities) | 446,027 | 1,149,873 | 1,159,260 | 1,370,228 | 2,238,873 | 3,559,947 | 0.0,446027.0,1149873.0,1159260.0,1370228.0,2238873.0,3559947.0 | |
| Total assets less current liabilities | 473,402 | 1,459,071 | 2,359,804 | 3,666,535 | 0.0,473402.0,0.0,0.0,1459071.0,2359804.0,3666535.0 |