Founded in 2013, P Sweeney Engineering Services, classified under reg no. 08389757 is an active company. Currently registered at 9 Cheviot View NE10 9SF, Gateshead the company has been in the business for eleven years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on Mon, 28th Feb 2022.
The firm has one director. Philip S., appointed on 5 February 2013. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9 Cheviot View |
| Office Address2 | Windy Nook |
| Town | Gateshead |
| Post code | NE10 9SF |
| Country of origin | United Kingdom |
| Registration Number | 08389757 |
| Date of Incorporation | Tue, 5th Feb 2013 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 28th February |
| Company age | 11 years old |
| Account next due date | Thu, 30th Nov 2023 (166 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
| Last confirmation statement dated | Sun, 12th Mar 2023 |
Position: Director
Appointed: 05 February 2013
The list of PSCs who own or control the company consists of 1 name. As we identified, there is Philip S. This PSC has significiant influence or control over this company,.
Philip S.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 47 430 | 40 627 | 4 250 | 1 447 | 767 | 106 | 2 378 | 271 | ||
| Current Assets | 13 189 | 43 160 | 124 | 45 221 | 4 267 | 6 361 | 8 859 | 6 811 | 12 512 | 13 361 |
| Debtors | 2 279 | 124 | 4 594 | 17 | 4 914 | 8 092 | 6 705 | 10 134 | 13 090 | |
| Net Assets Liabilities | 15 752 | 11 147 | 1 763 | 185 | 221 | 954 | 4 | 129 | ||
| Other Debtors | 17 | 4 914 | 2 512 | 6 705 | 5 111 | 13 090 | ||||
| Cash Bank In Hand | 10 910 | 43 160 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 551 | 124 | 124 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 4 550 | 123 | 123 | |||||||
| Other | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 16 945 | 15 816 | 2 504 | 6 176 | 8 638 | 5 857 | 12 508 | 13 232 | ||
| Net Current Assets Liabilities | 4 551 | 28 539 | 124 | 29 405 | 1 763 | 185 | 221 | 954 | 4 | 129 |
| Other Creditors | 18 563 | 18 258 | 96 | 12 | 24 | 48 | 36 | |||
| Taxation Social Security Payable | 16 945 | 15 816 | 2 504 | 6 080 | 8 626 | 5 833 | 12 460 | 13 196 | ||
| Total Assets Less Current Liabilities | 4 551 | 28 539 | 124 | 29 405 | 1 763 | |||||
| Trade Debtors Trade Receivables | 3 830 | 4 594 | 5 580 | 5 023 | ||||||
| Capital Employed | 4 551 | 124 | 124 | |||||||
| Creditors Due After One Year | 28 415 | |||||||||
| Creditors Due Within One Year | 8 638 | 14 621 | ||||||||
| Number Shares Allotted | 1 | 1 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023 filed on: 28th, November 2023 |
accounts | Free Download (5 pages) |
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