Founded in 2015, P Theasby, classified under reg no. 09563540 is a active - proposal to strike off company. Currently registered at 16 Gillpark Grove TS25 1DT, Hartlepool the company has been in the business for nine years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Thursday 30th April 2020.
| Office Address | 16 Gillpark Grove |
| Office Address2 | Seaton Carew |
| Town | Hartlepool |
| Post code | TS25 1DT |
| Country of origin | United Kingdom |
| Registration Number | 09563540 |
| Date of Incorporation | Mon, 27th Apr 2015 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Mon, 31st Jan 2022 (848 days after) |
| Account last made up date | Thu, 30th Apr 2020 |
| Next confirmation statement due date | Tue, 11th May 2021 (2021-05-11) |
| Last confirmation statement dated | Mon, 27th Apr 2020 |
Position: Director
Appointed: 27 April 2015
The register of persons with significant control that own or have control over the company is made up of 1 name. As we researched, there is Paul T. The abovementioned PSC and has 25-50% shares.
Paul T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 3 800 | 7 970 | 5 700 | 4 000 | 4 000 |
| Current Assets | 7 970 | 6 183 | 4 000 | ||
| Debtors | 483 | ||||
| Net Assets Liabilities | 67 | 2 277 | 632 | 240 | 239 |
| Property Plant Equipment | 416 | 876 | 658 | 350 | 573 |
| Cash Bank In Hand | 3 800 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 67 | ||||
| Tangible Fixed Assets | 416 | ||||
| Reserves/Capital | |||||
| Profit Loss Account Reserve | 67 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 138 | 277 | 575 | 883 | 1 053 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 599 | 80 | 393 | ||
| Average Number Employees During Period | 1 | 1 | |||
| Bank Overdrafts | 2 476 | 1 774 | 2 000 | ||
| Corporation Tax Payable | 3 163 | 4 166 | 2 583 | 2 265 | 7 178 |
| Creditors | 4 149 | 6 569 | 6 209 | 4 110 | 4 334 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 139 | 298 | 308 | 170 | |
| Net Current Assets Liabilities | -349 | 1 401 | -26 | -110 | -334 |
| Other Creditors | 986 | 2 403 | 1 150 | 71 | -4 844 |
| Property Plant Equipment Gross Cost | 554 | 1 153 | 1 233 | 1 233 | 1 626 |
| Trade Debtors Trade Receivables | 483 | ||||
| Capital Employed | 67 | ||||
| Creditors Due Within One Year | 4 149 | ||||
| Tangible Fixed Assets Additions | 554 | ||||
| Tangible Fixed Assets Cost Or Valuation | 554 | ||||
| Tangible Fixed Assets Depreciation | 138 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 138 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First Gazette notice for compulsory strike-off filed on: 13th, July 2021 |
gazette | Free Download (1 page) |
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