{ "company_number": "NI045586", "name": "PJ Kilpatrick Ltd", "url": "/company/NI045586", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2003-02-27", "dissolved_on": null, "sic_codes": [ { "code": "69201", "description": "Accounting and auditing activities", "section": "M", "section_name": "Professional, scientific and technical activities", "url": "/sic/69201" } ], "registered_address": { "id": 1099257, "url": "/address/1099257", "line1": "6A TULLYODONNELL ROAD", "line2": "ROCK", "post_town": "DUNGANNON", "county": "", "country": "NORTHERN IRELAND", "postcode": "BT70 3JE" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI045586", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-12-31", "last_made_up": "2026-03-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/NI045586/accounts/2026-03-31", "pdf_url": "/company/NI045586/accounts/2026-03-31.pdf", "made_up_date": "2026-03-31", "period_start": "2026-03-31", "period_end": "2026-03-31", "entity_name": "P J Kilpatrick Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "1005.00", "debtors": "128750.00", "cash_bank_in_hand": "66692.00", "current_assets": "195442.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "113097.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "114102.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "20.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Bulk_Data-2026-06-30.zip" }, { "url": "/company/NI045586/accounts/2025-03-31", "pdf_url": "/company/NI045586/accounts/2025-03-31.pdf", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "P J Kilpatrick Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "1818.00", "debtors": "124455.00", "cash_bank_in_hand": "141028.00", "current_assets": "265483.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "84778.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "86596.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "20.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2025.zip" }, { "url": "/company/NI045586/accounts/2024-03-31", "pdf_url": "/company/NI045586/accounts/2024-03-31.pdf", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "P J Kilpatrick Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "2648.00", "debtors": "116644.00", "cash_bank_in_hand": "112021.00", "current_assets": "228665.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "79256.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "81904.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "20.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2024.zip" }, { "url": "/company/NI045586/accounts/2023-03-31", "pdf_url": "/company/NI045586/accounts/2023-03-31.pdf", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "P J Kilpatrick Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "3497.00", "debtors": "14300.00", "cash_bank_in_hand": "175026.00", "current_assets": "189326.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "64121.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "67618.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "20.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2023.zip" }, { "url": "/company/NI045586/accounts/2022-03-31", "pdf_url": "/company/NI045586/accounts/2022-03-31.pdf", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "P J Kilpatrick Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "5871.00", "debtors": "12410.00", "cash_bank_in_hand": "130032.00", "current_assets": "142442.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "50598.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "56469.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "20.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2022.zip" }, { "url": "/company/NI045586/accounts/2021-03-31", "pdf_url": "/company/NI045586/accounts/2021-03-31.pdf", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "P J Kilpatrick Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "8276.00", "debtors": "9010.00", "cash_bank_in_hand": "119234.00", "current_assets": "128244.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "36818.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "45094.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "20.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2021.zip" }, { "url": "/company/NI045586/accounts/2020-03-31", "pdf_url": "/company/NI045586/accounts/2020-03-31.pdf", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "P J Kilpatrick Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "10720.00", "debtors": "12720.00", "cash_bank_in_hand": "85867.00", "current_assets": "98587.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "23157.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "33877.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "20.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2020.zip" }, { "url": "/company/NI045586/accounts/2019-03-31", "pdf_url": "/company/NI045586/accounts/2019-03-31.pdf", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "P J Kilpatrick Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "13213.00", "debtors": "10830.00", "cash_bank_in_hand": "42024.00", "current_assets": "52854.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "8843.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "22056.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "20.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2019.zip" }, { "url": "/company/NI045586/accounts/2018-03-31", "pdf_url": "/company/NI045586/accounts/2018-03-31.pdf", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "P J Kilpatrick Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "14906.00", "debtors": "10231.00", "cash_bank_in_hand": "37455.00", "current_assets": "47686.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-7846.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "7060.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "20.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2018.zip" }, { "url": "/company/NI045586/accounts/2017-03-31", "pdf_url": "/company/NI045586/accounts/2017-03-31.pdf", "made_up_date": "2017-03-31", "period_start": "2017-03-31", "period_end": "2017-03-31", "entity_name": "P J Kilpatrick Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "17320.00", "debtors": "10540.00", "cash_bank_in_hand": "36272.00", "current_assets": "46812.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-11838.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "5482.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "20.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2017.zip" }, { "url": "/company/NI045586/accounts/2016-03-31", "pdf_url": "/company/NI045586/accounts/2016-03-31.pdf", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "P J Kilpatrick Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "19775.00", "debtors": "8805.00", "cash_bank_in_hand": "11876.00", "current_assets": "20681.00", "creditors_due_within_one_year": "35369.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-14688.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "5087.00", "called_up_share_capital": "20.00", "profit_loss_account_reserve": "5067.00", "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2016.zip" }, { "url": "/company/NI045586/accounts/2015-03-31", "pdf_url": "/company/NI045586/accounts/2015-03-31.pdf", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "P J Kilpatrick Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "22281.00", "debtors": "11570.00", "cash_bank_in_hand": "11628.00", "current_assets": "23198.00", "creditors_due_within_one_year": "40738.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-17540.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "4741.00", "called_up_share_capital": "20.00", "profit_loss_account_reserve": "4721.00", "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2015.zip" }, { "url": "/company/NI045586/accounts/2014-03-31", "pdf_url": "/company/NI045586/accounts/2014-03-31.pdf", "made_up_date": "2014-03-31", "period_start": "2014-03-31", "period_end": "2014-03-31", "entity_name": "P J Kilpatrick Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "23908.00", "debtors": "12270.00", "cash_bank_in_hand": "5423.00", "current_assets": "17693.00", "creditors_due_within_one_year": "29645.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-11952.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "11956.00", "called_up_share_capital": "20.00", "profit_loss_account_reserve": "11936.00", "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2014.zip" } ], "pdf_only_filings": [ { "made_up_date": "2013-03-31", "filing_date": "2013-11-27", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/NI045586/accounts/2013-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI045586/filing-history/MzA4OTU5OTU2OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-03-31", "filing_date": "2012-10-23", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/NI045586/accounts/2012-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI045586/filing-history/MzA2NjI5NDU4OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-03-31", "filing_date": "2011-11-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/NI045586/accounts/2011-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI045586/filing-history/MzA0NjQzNTMyNmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-03-31", "filing_date": "2010-08-24", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/NI045586/accounts/2010-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI045586/filing-history/MzAyMTk2MDI3NWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-03-31", "filing_date": "2009-11-18", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/NI045586/accounts/2009-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI045586/filing-history/MzAwMzE1ODgwMGFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/NI045586/filing-history" }, "confirmation_statement": { "next_due": "2027-06-03", "last_made_up": "2026-05-20" }, "officers": [], "psc": [ { "name": "Miss Laura Kilpatrick", "kind": "individual-person-with-significant-control", "person_url": "/person/2793874", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2024-01-23", "ceased_on": null, "nationality": "Northern Irish", "country_of_residence": "Northern Ireland", "source": "snapshot" }, { "name": "Mr Peter Kilpatrick", "kind": "individual-person-with-significant-control", "person_url": "/person/3963286", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2017-02-27", "ceased_on": null, "nationality": "Irish", "country_of_residence": "Northern Ireland", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-20T03:32:42.282630+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }