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Partsdoc Ltd

Partsdoc Ltd is an active company incorporated on 16 August 2010 with the registered office located in Coleraine, County Derry / Londonderry. Partsdoc Ltd was registered 15 years ago.
Status
Active
Active since incorporation
Company No
NI604106
Private limited company
Northern Ireland Company
Age
15 years
Incorporated 16 August 2010
Size
Small
Balance sheet is under £7.5M
Under 50 employees
Confirmation
Submitted
Dated 17 January 2025 (7 months ago)
Next confirmation dated 17 January 2026
Due by 31 January 2026 (4 months remaining)
Last change occurred 1 year 7 months ago
Accounts
Submitted
For period 1 Sep31 Aug 2024 (1 year)
Accounts type is Unaudited Abridged
Next accounts for period 31 August 2025
Due by 31 May 2026 (8 months remaining)
Contact
Address
9 Loguestown Industrial Estate
Coleraine
BT52 2NS
Northern Ireland
Address changed on 8 May 2025 (4 months ago)
Previous address was 33 Mill Street Comber Newtownards BT23 5EG
Telephone
02891871199
Email
Available in Endole App
People
Officers
3
Shareholders
3
Controllers (PSC)
2
PSC • Director • British • Lives in Northern Ireland • Born in Feb 1977 • Businessman
Director • Businessman • British • Lives in UK • Born in Jan 1951
Director • Businesswoman • British • Lives in UK • Born in Dec 1949
Mr Alan Jardine
PSC • British • Lives in Northern Ireland • Born in Jan 1951
Shareholders, PSCs & Group Structure
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Mutual Companies
Burnside (Portstewart) Limited
Clive Jardine is a mutual person.
Active
22 Brooke Street Management Company Limited
Ernest Thomas Alan Jardine is a mutual person.
Active
Rockview Point Ltd
Mrs Noeleen Mary Jardine is a mutual person.
Active
Financials
Net Assets, Total Assets & Total Liabilities (2015–2024)
Period Ended
31 Aug 2024
For period 31 Aug31 Aug 2024
Traded for 12 months
Cash in Bank
£82.84K
Decreased by £75.86K (-48%)
Turnover
Unreported
Same as previous period
Employees
26
Decreased by 1 (-4%)
Total Assets
£2.76M
Decreased by £27.11K (-1%)
Total Liabilities
-£551.08K
Decreased by £18.28K (-3%)
Net Assets
£2.21M
Decreased by £8.83K (-0%)
Debt Ratio (%)
20%
Decreased by 0.46% (-2%)
Latest Activity
Abridged Accounts Submitted
3 Months Ago on 30 May 2025
Mr Ernest Thomas Alan Jardine Details Changed
4 Months Ago on 8 May 2025
Clive Jardine Details Changed
4 Months Ago on 8 May 2025
Registered Address Changed
4 Months Ago on 8 May 2025
Confirmation Submitted
7 Months Ago on 22 Jan 2025
Noeleen Mary Jardine Resigned
1 Year Ago on 18 Aug 2024
Confirmation Submitted
1 Year 7 Months Ago on 30 Jan 2024
Full Accounts Submitted
1 Year 8 Months Ago on 19 Dec 2023
Full Accounts Submitted
2 Years 4 Months Ago on 15 May 2023
Confirmation Submitted
2 Years 7 Months Ago on 17 Jan 2023
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Documents
Unaudited abridged accounts made up to 31 August 2024
Submitted on 30 May 2025
Director's details changed for Clive Jardine on 8 May 2025
Submitted on 8 May 2025
Director's details changed for Mr Ernest Thomas Alan Jardine on 8 May 2025
Submitted on 8 May 2025
Registered office address changed from 33 Mill Street Comber Newtownards BT23 5EG to 9 Loguestown Industrial Estate Coleraine BT52 2NS on 8 May 2025
Submitted on 8 May 2025
Confirmation statement made on 17 January 2025 with no updates
Submitted on 22 Jan 2025
Termination of appointment of Noeleen Mary Jardine as a director on 18 August 2024
Submitted on 27 Aug 2024
Confirmation statement made on 17 January 2024 with updates
Submitted on 30 Jan 2024
Total exemption full accounts made up to 31 August 2023
Submitted on 19 Dec 2023
Total exemption full accounts made up to 31 August 2022
Submitted on 15 May 2023
Confirmation statement made on 17 January 2023 with updates
Submitted on 17 Jan 2023
Repayment History
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