P J Drylining started in year 2014 as Private Limited Company with registration number 09150372. The P J Drylining company has been functioning successfully for 10 years now and its status is active - proposal to strike off. The firm's office is based in Gravesend at Unit A, Alpha House. Postal code: DA12 1DW.
Office Address | Unit A, Alpha House |
Office Address2 | Peacock Street |
Town | Gravesend |
Post code | DA12 1DW |
Country of origin | United Kingdom |
Registration Number | 09150372 |
Date of Incorporation | Mon, 28th Jul 2014 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 30th July |
Company age | 10 years old |
Account next due date | Sun, 30th Apr 2023 (395 days after) |
Account last made up date | Sat, 31st Jul 2021 |
Next confirmation statement due date | Fri, 12th May 2023 (2023-05-12) |
Last confirmation statement dated | Thu, 28th Apr 2022 |
The list of persons with significant control who own or control the company includes 1 name. As we found, there is Ioan P. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares.
Ioan P.
Notified on | 28 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 |
Net Worth | 12 029 | 15 288 | 2 057 | |
Balance Sheet | ||||
Current Assets | 16 207 | 13 704 | 62 297 | 77 693 |
Net Assets Liabilities | 2 057 | 7 789 | ||
Cash Bank In Hand | 39 | 6 300 | 35 599 | |
Debtors | 16 168 | 7 404 | 26 698 | |
Intangible Fixed Assets | 8 000 | 6 000 | 4 000 | |
Net Assets Liabilities Including Pension Asset Liability | 12 029 | 15 288 | 2 057 | |
Reserves/Capital | ||||
Called Up Share Capital | 100 | 100 | 100 | |
Profit Loss Account Reserve | 11 929 | 15 188 | 1 957 | |
Shareholder Funds | 12 029 | 15 288 | 2 057 | |
Other | ||||
Creditors | 64 240 | 71 904 | ||
Fixed Assets | 8 000 | 6 000 | 4 000 | 2 000 |
Net Current Assets Liabilities | 4 029 | 9 288 | -1 943 | 5 789 |
Total Assets Less Current Liabilities | 12 029 | 15 288 | 2 057 | 7 789 |
Creditors Due Within One Year | 12 178 | 4 416 | 64 240 | |
Intangible Fixed Assets Additions | 10 000 | |||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 4 000 | ||
Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | ||
Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 4th, July 2023 |
gazette | Free Download (1 page) |
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