The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Dougan, Patrick Colm
Building Contractor born in January 1954Individual (1 offspring)Officer
2016-09-01 ~ nowOF - Director → CIF 0Mr Patrick Colm Dougan
Born in January 1954Individual (1 offspring)Person with significant control 2016-09-01 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Has significant influence or control → CIF 0 - 2
Dougan, Eileen
Individual (1 offspring)Officer 2016-09-01 ~ nowOF - Secretary → CIF 0
Ceased
1
Mrs Eileen Dougan
Born in April 1961Individual (1 offspring)Person with significant control 2016-09-01 ~ 2017-11-28PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Has significant influence or control → CIF 0
Company in focus
PCD CONTRACTS LIMITED
Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Intangible Assets
9,804 GBP2023-09-30
9,804 GBP2022-09-30
Property, Plant & Equipment
224,139 GBP2023-09-30
225,375 GBP2022-09-30
Fixed Assets
233,943 GBP2023-09-30
235,179 GBP2022-09-30
Total Inventories
937,400 GBP2023-09-30
817,800 GBP2022-09-30
Debtors
Current
75,725 GBP2023-09-30
106,678 GBP2022-09-30
Cash at bank and in hand
125,071 GBP2023-09-30
134,246 GBP2022-09-30
Current Assets
1,138,196 GBP2023-09-30
1,058,724 GBP2022-09-30
Net Current Assets/Liabilities
703,344 GBP2023-09-30
620,273 GBP2022-09-30
Total Assets Less Current Liabilities
937,287 GBP2023-09-30
855,452 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-324,383 GBP2023-09-30
-325,189 GBP2022-09-30
Net Assets/Liabilities
612,904 GBP2023-09-30
530,263 GBP2022-09-30
Average Number of Employees
232022-10-01 ~ 2023-09-30
232021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Other
9,804 GBP2023-09-30
9,804 GBP2022-09-30
Intangible Assets - Gross Cost
9,804 GBP2023-09-30
9,804 GBP2022-09-30
Intangible Assets
Other
9,804 GBP2023-09-30
9,804 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,963 GBP2023-09-30
1,823 GBP2022-09-30
Motor vehicles
190,945 GBP2023-09-30
157,845 GBP2022-09-30
Other
390,898 GBP2023-09-30
389,327 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
584,806 GBP2023-09-30
548,995 GBP2022-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-6,500 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-6,500 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,028 GBP2023-09-30
686 GBP2022-09-30
Motor vehicles
113,297 GBP2023-09-30
102,102 GBP2022-09-30
Other
246,342 GBP2023-09-30
220,832 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
360,667 GBP2023-09-30
323,620 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
342 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
13,703 GBP2022-10-01 ~ 2023-09-30
Other
25,510 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,555 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,508 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,508 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,935 GBP2023-09-30
1,137 GBP2022-09-30
Motor vehicles
77,648 GBP2023-09-30
55,743 GBP2022-09-30
Other
144,556 GBP2023-09-30
168,495 GBP2022-09-30
Raw materials and consumables
98,900 GBP2023-09-30
98,900 GBP2022-09-30
Value of work in progress
838,500 GBP2023-09-30
718,900 GBP2022-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
67,652 GBP2023-09-30
88,000 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
7,500 GBP2023-09-30
18,678 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
75,725 GBP2023-09-30
106,678 GBP2022-09-30
Total Borrowings
Current, Amounts falling due within one year
30,336 GBP2022-09-30
Other Remaining Borrowings
Non-current
304,849 GBP2023-09-30
298,330 GBP2022-09-30
Total Borrowings
Non-current
324,383 GBP2023-09-30
325,189 GBP2022-09-30
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-09-30
100 shares2022-09-30
- Registered number NI640547
PCD CONTRACTS LIMITED
Info
5 Church Street, Ahoghill, Ballymena, Co Antrim BT42 2PAPrivate Limited Company incorporated on 2016-09-01 (8 years 10 months). The company status is Active.The last date of confirmation statement was made at 2024-12-12CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.