All Subs

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Company Name Status Due Date Balance Due (GST Inclusive) EDIT
CS Roofing Canterbury Ltd To Action 07/04/2025 $ 2,515.00
Aquatite Plumbing and Drainage Ltd To Action 16/07/2024 $ 2,025.00
Fluhler Contracting Ltd To Action 31/12/2024 $ 1,262.50
Extreme Boats Ltd To Action 10/02/2025 $ 2,815.00
Glasscorp Ltd To Action 03/03/2025 $ 3,022.50
Heagney Bros Ltd To Action 18/10/2024 $ 2,675.00
Nulook Northland Ltd Deactivate Subscription 29/06/2022 $ 1,512.50
Andrew Haulage 2011 Ltd Deactivate Subscription 19/11/2022 $ 3,005.00
Tech Group Ltd To Action 29/10/2024 $ 3,377.50
Tile Installations Chch Ltd To Action 26/01/2025 $ 2,112.50
Revital Group Ltd To Action 07/11/2024 $ 1,200.00
Bruce Moroney Electrical Ltd To Action 17/11/2024 $ 1,992.50
Thompson Property Group Ltd To Action 13/11/2024 $ 4,600.00
Titan Marine Engineering Ltd To Action 05/08/2024 $ 2,165.00
A1 Wrap Ltd To Action 19/05/2024 $ 1,700.00
Advanced Plastics and Design Ltd Deactivate Subscription 06/06/2022 $ 2,415.00
Action Powder Coating 2015 Ltd To Action 21/06/2024 $ 1,162.50
NZIC- Eurasia Ltd To Action 11/06/2024 $ 1,262.50
Creative Displays Ltd To Action 10/06/2024 $ 2,012.50
Aakland Chemicals Ltd To Action 10/06/2024 $ 2,725.00
APD Ltd To Action 05/06/2024 $ 4,062.50
B T Roberts and Pharmacy Enterprises 2004 Deactivate Subscription 09/05/2024 $ 2,200.00
Comm-Fleet Northland Ltd Deactivate Subscription 02/05/2022 $ 1,012.50
Europlan Invoice Sent 29/04/2024 $ 2,025.00
Higgins Contracting Nelson Ltd Invoice Sent 25/04/2024 $ 1,512.50
Harrison Bloy Plumbing and Bathrooms To Action 16/04/2024 $ 7,022.50
Linemark Ltd Invoice Sent 09/04/2024 $ 762.50
Craftbuilt Ltd Invoice Sent 01/04/2024 $ 1,012.50
WEDDERSPOON ORGANIC To Action 23/02/2025 $ 1,592.50
John Darke Interiors Deactivate Subscription 21/03/2024 $ 762.50
Creative Acrylic Deactivate Subscription 04/03/2022 $ 762.50
The Plumbing Company Otago Ltd Deactivate Subscription 21/02/2024 $ 1,012.50
Waikanae Contracting Ltd To Action 23/01/2025 $ 912.50
Mantis Systems Ltd To Action 18/01/2025 $ 762.50
Plucks Engineering Ltd To Action 12/01/2025 $ 1,562.50
Northland Metal Industries Ltd Deactivate Subscription 01/01/2024 $ 1,830.00
Wanaka TOP10 Holiday Park Deactivate Subscription 30/11/2021 $ 1,262.50
Rainbow Seafoods Ltd To Action 29/11/2024 $ 1,825.00
Placemakers SFI P156 Deactivate Subscription 27/11/2023 $ 575.00
Bella Vista Motel To Action 26/11/2024 $ 862.00
Clear Ridge Ltd To Action 09/11/2024 $ 762.50
Observatory Village Lifecare To Action 03/10/2024 $ 3,615.00
Zoono Ltd Deactivate Subscription 07/11/2023 $ 1,262.50
Small Business Accounting Ltd Deactivate Subscription 01/11/2021 $ 762.50
STL Linehaul Ltd Deactivate Subscription 14/03/2022 $ 4,027.50
Advanced Fibreglass 2008 Ltd Deactivate Subscription 26/10/2021 $ 762.50
Organisation Development Institute Deactivate Subscription 22/09/2022 $ 491.25
Xceda Finance Limited To Action 18/10/2024 $ 2,175.00
ARA
GCCT To Action 13/09/2024 $ 8,787.50
Kenderdine Park Ltd Deactivate Subscription 20/10/2021 $ 1,765.00
Milligans Food Group Ltd To Action 05/06/2024 $ 2,512.50
Haynes Automation Ltd To Action 27/11/2024 $ 2,402.50
Specialist Auto Electric Ltd To Action 08/10/2024 $ 2,092.50
Robertson Isuzu Ltd To Action 30/09/2024 $ 1,825.00
SOUTHTILE LTD Deactivate Subscription 16/07/2022 $ 1,462.50
Widgets Ltd To Action 01/12/2029 $ 300.00
NJ and DM Repair Ltd To Action 04/09/2024 $ 962.50
Centra Motors Ltd Deactivate Subscription 06/09/2021 $ 2,500.00
Robertson Motor Group Ltd To Action 10/09/2024 $ 2,915.00
Southern Service Station 1968 Ltd To Action 11/09/2024 $ 1,012.50
Ireland Engineering Solutions Ltd To Action 04/07/2024 $ 1,212.50
North Otago Motor Group Ltd To Action 09/07/2024 $ 1,825.00
Parkside Quarries Ltd Deactivate Subscription 10/07/2022 $ 1,437.50
Puniu River Care Inc Deactivate Subscription 24/07/2023 $ 1,975.00
Emmetts Truck Services Ltd To Action 01/08/2024 $ 1,725.00
Cullen Engineering Ltd To Action 19/11/2024 $ 13,800.00
The Birdwood Ltd Deactivate Subscription 22/07/2022 $ 2,380.00
Newfield Roofing Ltd Deactivate Subscription 30/08/2022 $ 1,080.00
NanoLayr Ltd Deactivate Subscription 03/10/2022 $ 2,652.50
Bedrock Solutions Ltd To Action 03/08/2031 $ 60.00
Green Mouse Ltd To Action 25/09/2024 $ 662.50
Brendan Foot Supersite Ltd Invoice Sent 13/05/2024 $ 4,497.50
Ebcam Dust and Fume PTY Ltd To Action 01/06/2024 $ 912.50
SOUTHTILE LTD To Action 15/07/2024 $ 2,022.50
Aster Transport Ltd Deactivate Subscription 28/06/2023 $ 0.00
Think Water Leeston Ltd To Action 05/08/2024 $ 2,025.00
Retimix Concrete Pumping Ltd Deactivate Subscription 24/08/2023 $ 600.00
MOLONEY DISTRIBUTION LTD Invoice Sent 27/04/2024 $ 2,872.50
TeamTurf To Action 22/02/2025 $ 1,406.00
Waiuku and Districts Combined Churches To Action 25/05/2024 $ 850.00
Aster Transport Ltd To Action 27/06/2024 $ 1,050.00
The Boltholder Ltd To Action 05/09/2024 $ 5,750.00