Pk Building Group Ltd is a private limited company that can be found at Queens Farm, Churcham, Gloucester GL2 8BA. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-03-18, this 5-year-old company is run by 2 directors.
Director Callum L., appointed on 01 April 2021. Director Peter K., appointed on 18 March 2019.
The company is officially classified as "other building completion and finishing" (Standard Industrial Classification code: 43390), "plumbing, heat and air-conditioning installation" (Standard Industrial Classification: 43220).
The last confirmation statement was sent on 2022-12-22 and the deadline for the next filing is 2024-01-05. Furthermore, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Queens Farm |
| Office Address2 | Churcham |
| Town | Gloucester |
| Post code | GL2 8BA |
| Country of origin | United Kingdom |
| Registration Number | 11886508 |
| Date of Incorporation | Mon, 18th Mar 2019 |
| Industry | Other building completion and finishing |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 5th Jan 2024 (2024-01-05) |
| Last confirmation statement dated | Thu, 22nd Dec 2022 |
Position: Director
Appointed: 01 April 2021
Position: Director
Appointed: 18 March 2019
The register of PSCs who own or control the company includes 1 name. As BizStats found, there is Peter K. This PSC and has 75,01-100% shares.
Peter K.
| Notified on | 18 March 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 18 910 | 30 379 | 35 113 | 52 649 |
| Current Assets | 32 716 | 38 253 | 77 502 | 66 506 |
| Debtors | 13 806 | 7 874 | 36 292 | 8 263 |
| Net Assets Liabilities | 20 969 | 7 034 | 7 738 | 3 200 |
| Property Plant Equipment | 271 | 25 716 | 85 443 | |
| Other Debtors | 1 788 | 32 630 | 4 864 | |
| Total Inventories | 6 097 | 5 594 | ||
| Other | ||||
| Version Production Software | 1 | 1 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 90 | 8 803 | 20 498 | 40 060 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 361 | 34 158 | ||
| Average Number Employees During Period | 2 | 3 | 3 | 4 |
| Creditors | 11 562 | 52 049 | 64 360 | 73 097 |
| Fixed Assets | 271 | 25 716 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 90 | 8 713 | 11 695 | 19 562 |
| Net Current Assets Liabilities | 21 642 | -13 796 | 2 889 | -6 591 |
| Number Shares Allotted | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 361 | 34 519 | 105 941 | 119 356 |
| Provisions For Liabilities Balance Sheet Subtotal | 456 | 4 886 | 16 234 | 15 066 |
| Total Assets Less Current Liabilities | 21 425 | 11 920 | 88 332 | 72 705 |
| Amount Specific Advance Or Credit Directors | 28 715 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 28 715 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 28 715 | |||
| Additional Provisions Increase From New Provisions Recognised | 11 348 | -1 168 | ||
| Bank Borrowings Overdrafts | 50 000 | 50 000 | ||
| Finance Lease Liabilities Present Value Total | 64 360 | 12 318 | ||
| Other Creditors | 227 | 3 366 | 43 492 | |
| Other Taxation Social Security Payable | 666 | 2 900 | 9 185 | |
| Provisions | 4 886 | 16 234 | 15 066 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 71 422 | 13 415 | ||
| Trade Creditors Trade Payables | 1 156 | 6 029 | 8 102 | |
| Trade Debtors Trade Receivables | 6 086 | 3 662 | 3 399 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 20th, November 2023 |
accounts | Free Download (9 pages) |
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