Founded in 2017, Pg Lifting Services, classified under reg no. 10627975 is an active company. Currently registered at 92 Cae Morfa SA10 6EH, Neath the company has been in the business for 7 years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on 28th February 2022.
The firm has 2 directors, namely Jayne G., Paul G.. Of them, Paul G. has been with the company the longest, being appointed on 20 February 2017 and Jayne G. has been with the company for the least time - from 20 January 2019. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 92 Cae Morfa |
| Town | Neath |
| Post code | SA10 6EH |
| Country of origin | United Kingdom |
| Registration Number | 10627975 |
| Date of Incorporation | Mon, 20th Feb 2017 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Thu, 30th Nov 2023 (151 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Tue, 13th Feb 2024 (2024-02-13) |
| Last confirmation statement dated | Mon, 30th Jan 2023 |
Position: Director
Appointed: 20 January 2019
Position: Director
Appointed: 20 February 2017
The register of persons with significant control who own or control the company includes 1 name. As we found, there is Paul G. The abovementioned PSC has significiant influence or control over the company,.
Paul G.
| Notified on | 20 February 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 25 629 | 6 085 | 10 629 | 7 083 | ||
| Current Assets | 25 629 | 15 310 | 14 205 | 11 693 | 1 171 | 1 |
| Debtors | 9 225 | 3 576 | 4 610 | |||
| Net Assets Liabilities | 2 926 | -874 | -874 | 104 | 348 | 1 |
| Other Debtors | 9 225 | 3 576 | 4 610 | |||
| Property Plant Equipment | 1 050 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 350 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 400 | |||||
| Administrative Expenses | 38 017 | 52 691 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Comprehensive Income Expense | 73 610 | 41 820 | 32 039 | |||
| Corporation Tax Payable | 17 361 | 9 263 | 9 810 | 7 269 | ||
| Creditors | 22 703 | 16 184 | 15 079 | 12 639 | 2 219 | |
| Depreciation Expense Property Plant Equipment | 350 | |||||
| Dividends Paid | 70 685 | 41 820 | 31 061 | |||
| Gross Profit Loss | 89 647 | 91 999 | ||||
| Income Expense Recognised Directly In Equity | -70 684 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 350 | |||||
| Issue Equity Instruments | 1 | |||||
| Net Current Assets Liabilities | 2 926 | -874 | -874 | 946 | 1 048 | 1 |
| Operating Profit Loss | 51 630 | 39 308 | ||||
| Other Creditors | 570 | 120 | 120 | |||
| Other Taxation Social Security Payable | 4 772 | 6 921 | 5 149 | 5 250 | ||
| Profit Loss | 73 610 | 41 820 | 32 039 | |||
| Profit Loss On Ordinary Activities Before Tax | 51 630 | 39 308 | ||||
| Property Plant Equipment Gross Cost | 1 400 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 9 810 | 7 269 | ||||
| Total Assets Less Current Liabilities | 2 926 | -874 | -874 | 104 | 348 | 1 |
| Turnover Revenue | 89 647 | 91 999 | ||||
| Advances Credits Directors | 9 225 | 3 576 | 3 860 | |||
| Advances Credits Made In Period Directors | 9 225 | 5 649 | ||||
| Fixed Assets | 1 050 | 700 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 28th February 2023 filed on: 30th, November 2023 |
accounts | Free Download (3 pages) |
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