Pka Installation & Removal Services started in year 2009 as Private Limited Company with registration number 06855526. The Pka Installation & Removal Services company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Keighley at 20 Broomhill Mount. Postal code: BD21 1NQ.
The company has 2 directors, namely Phillip A., Keith A.. Of them, Keith A. has been with the company the longest, being appointed on 14 March 2018 and Phillip A. has been with the company for the least time - from 20 December 2021. As of 29 May 2024, there were 2 ex directors - Keith A., Philip A. and others listed below. There were no ex secretaries.
This company operates within the BD21 4LA postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1106017 . It is located at Unit 2, 3 Dalton Works, Keighley with a total of 2 cars.
Office Address | 20 Broomhill Mount |
Town | Keighley |
Post code | BD21 1NQ |
Country of origin | United Kingdom |
Registration Number | 06855526 |
Date of Incorporation | Mon, 23rd Mar 2009 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 15 years old |
Account next due date | Tue, 31st Dec 2024 (216 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
Last confirmation statement dated | Tue, 21st Feb 2023 |
The list of persons with significant control that own or have control over the company is made up of 3 names. As BizStats identified, there is Keith A. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Philip A. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights. Then there is Keith A., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Keith A.
Notified on | 14 March 2018 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Philip A.
Notified on | 21 February 2017 |
Ceased on | 9 December 2021 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Keith A.
Notified on | 21 February 2017 |
Ceased on | 14 March 2017 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 26 279 | 34 623 | 3 015 | -21 826 | 94 855 | |||
Balance Sheet | ||||||||
Cash Bank On Hand | 5 796 | 9 281 | 10 927 | |||||
Current Assets | 105 771 | 348 687 | 523 950 | 337 310 | 648 629 | 987 160 | 1 066 672 | 959 447 |
Debtors | 67 360 | 244 113 | 292 480 | 83 259 | 359 613 | 591 517 | 667 544 | 341 031 |
Net Assets Liabilities | 20 668 | -413 965 | -351 726 | |||||
Property Plant Equipment | 174 016 | 135 171 | 70 727 | |||||
Total Inventories | 389 847 | 389 847 | 607 489 | |||||
Cash Bank In Hand | 2 351 | 0 | 3 048 | 108 | ||||
Net Assets Liabilities Including Pension Asset Liability | 26 279 | 34 623 | 3 015 | -21 827 | 94 855 | |||
Stocks Inventory | 36 060 | 104 574 | 228 422 | 253 944 | 289 016 | |||
Tangible Fixed Assets | 28 743 | 64 358 | 80 004 | 69 844 | 143 830 | |||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||
Profit Loss Account Reserve | 26 179 | 34 523 | 2 915 | -21 927 | 94 755 | |||
Shareholder Funds | 26 279 | 34 623 | 3 015 | -21 826 | 94 855 | |||
Other | ||||||||
Total Fixed Assets Additions | 57 149 | |||||||
Total Fixed Assets Cost Or Valuation | 39 739 | 88 888 | ||||||
Total Fixed Assets Depreciation | 10 996 | 24 530 | ||||||
Total Fixed Assets Depreciation Charge In Period | 17 034 | |||||||
Total Fixed Assets Depreciation Disposals | -3 500 | |||||||
Total Fixed Assets Disposals | -8 000 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 227 866 | 268 068 | 218 838 | |||||
Average Number Employees During Period | 24 | 25 | 27 | |||||
Creditors | 1 112 616 | 1 599 617 | 1 381 900 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 68 833 | |||||||
Disposals Property Plant Equipment | 118 608 | |||||||
Fixed Assets | 28 743 | 64 358 | 80 004 | 69 844 | 143 830 | 174 016 | 135 171 | 70 727 |
Increase From Depreciation Charge For Year Property Plant Equipment | 40 202 | 19 603 | ||||||
Net Current Assets Liabilities | -2 464 | -29 735 | -76 989 | -91 670 | 18 716 | -125 456 | -532 945 | -422 453 |
Property Plant Equipment Gross Cost | 401 882 | 403 239 | 289 565 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 357 | 4 934 | ||||||
Total Assets Less Current Liabilities | 26 279 | 34 623 | 3 015 | -21 827 | 162 546 | 48 560 | -397 774 | -351 726 |
Creditors Due Within One Year Total Current Liabilities | 108 235 | 378 422 | ||||||
Tangible Fixed Assets Additions | 57 149 | 19 023 | 99 057 | |||||
Tangible Fixed Assets Cost Or Valuation | 39 739 | 88 888 | 125 844 | 125 742 | 224 800 | |||
Tangible Fixed Assets Depreciation | 10 996 | 24 530 | 45 840 | 55 899 | 80 970 | |||
Tangible Fixed Assets Depreciation Charge For Period | 17 034 | |||||||
Tangible Fixed Assets Depreciation Disposals | -3 500 | |||||||
Tangible Fixed Assets Disposals | -8 000 | 19 125 | ||||||
Creditors Due After One Year | 67 691 | |||||||
Creditors Due Within One Year | 600 939 | 428 981 | 629 913 | |||||
Number Shares Allotted | 100 | 100 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 17 442 | 25 071 | ||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 7 384 | |||||||
Amount Specific Advance Or Credit Directors | 10 662 | 6 565 | 2 460 |
Unit 2 | |
---|---|
Address | 3 Dalton Works , Dalton Lane |
City | Keighley |
Post code | BD21 4JU |
Vehicles | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wednesday 21st February 2024 filed on: 5th, March 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy