Pembs Construction Ltd is a private limited company that can be found at 28 Pill Green, Milford Haven SA73 2NJ. Its total net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2020-05-18, this 4-year-old company is run by 2 directors.
Director Simon A., appointed on 18 May 2020. Director Kevin H., appointed on 18 May 2020.
The company is officially categorised as "construction of domestic buildings" (SIC: 41202).
The last confirmation statement was sent on 2023-08-24 and the date for the next filing is 2024-09-07. Additionally, the statutory accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | 28 Pill Green |
| Town | Milford Haven |
| Post code | SA73 2NJ |
| Country of origin | United Kingdom |
| Registration Number | 12608988 |
| Date of Incorporation | Mon, 18th May 2020 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st May |
| Company age | 4 years old |
| Account next due date | Thu, 29th Feb 2024 (90 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 7th Sep 2024 (2024-09-07) |
| Last confirmation statement dated | Thu, 24th Aug 2023 |
Position: Director
Appointed: 18 May 2020
Position: Director
Appointed: 18 May 2020
The register of PSCs that own or have control over the company includes 2 names. As we found, there is Simon A. This PSC and has 50,01-75% shares. Another entity in the PSC register is Kevin H. This PSC owns 50,01-75% shares.
Simon A.
| Notified on | 18 May 2020 |
| Nature of control: |
50,01-75% shares |
Kevin H.
| Notified on | 18 May 2020 |
| Ceased on | 2 March 2024 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 12 772 | 9 665 | |
| Current Assets | 13 859 | 21 297 | 5 460 |
| Debtors | 1 087 | 11 632 | 5 460 |
| Net Assets Liabilities | 2 600 | -15 145 | -32 002 |
| Other Debtors | 1 087 | 11 632 | 5 460 |
| Property Plant Equipment | 3 975 | 11 906 | 7 298 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 325 | 5 294 | 7 002 |
| Additional Provisions Increase From New Provisions Recognised | 1 507 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 300 | 11 900 | |
| Average Number Employees During Period | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 17 | ||
| Corporation Tax Payable | 6 165 | 8 421 | |
| Creditors | 14 479 | 46 086 | 43 373 |
| Current Tax For Period | 6 165 | -3 079 | |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 755 | 1 507 | -875 |
| Deferred Tax Liabilities | 755 | 2 262 | 1 387 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 725 | ||
| Disposals Property Plant Equipment | 2 900 | ||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -2 098 | ||
| Increase Decrease In Existing Provisions | -875 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 325 | 3 969 | 2 433 |
| Net Current Assets Liabilities | -620 | -24 789 | -37 913 |
| Net Deferred Tax Liability Asset | 755 | 2 262 | 1 387 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 |
| Other Creditors | 7 325 | 31 680 | 42 053 |
| Other Taxation Social Security Payable | 98 | 109 | |
| Par Value Share | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 5 300 | 17 200 | 14 300 |
| Provisions | 755 | 2 262 | 1 387 |
| Provisions For Liabilities Balance Sheet Subtotal | 755 | 2 262 | 1 387 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 920 | -1 572 | -2 973 |
| Total Assets Less Current Liabilities | 3 355 | -12 883 | -30 615 |
| Total Current Tax Expense Credit | -3 079 | -2 098 | |
| Trade Creditors Trade Payables | 891 | 5 876 | 1 303 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 14th March 2024 filed on: 14th, March 2024 |
confirmation statement | Free Download (4 pages) |
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