Pka Property Services Ltd is a private limited company located at 111-113 High Street, Evesham WR11 4XP. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2019-08-30, this 4-year-old company is run by 1 director.
Director Andrew N., appointed on 30 August 2019.
The company is classified as "plumbing, heat and air-conditioning installation" (SIC: 43220).
The latest confirmation statement was filed on 2023-08-29 and the deadline for the following filing is 2024-09-12. Additionally, the annual accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | 111-113 High Street |
| Town | Evesham |
| Post code | WR11 4XP |
| Country of origin | United Kingdom |
| Registration Number | 12181303 |
| Date of Incorporation | Fri, 30th Aug 2019 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 30th September |
| Company age | 5 years old |
| Account next due date | Sun, 30th Jun 2024 (32 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 12th Sep 2024 (2024-09-12) |
| Last confirmation statement dated | Tue, 29th Aug 2023 |
Position: Director
Appointed: 30 August 2019
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats identified, there is Andrew N. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Perry N. This PSC owns 25-50% shares.
Andrew N.
| Notified on | 30 August 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Perry N.
| Notified on | 30 August 2019 |
| Ceased on | 12 April 2022 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 21 671 | 16 613 | 2 388 |
| Current Assets | 28 621 | 26 200 | 24 464 |
| Debtors | 6 950 | 9 587 | 22 076 |
| Net Assets Liabilities | 13 567 | 138 | 190 |
| Other Debtors | 9 173 | 20 933 | |
| Property Plant Equipment | 2 303 | 21 946 | 16 228 |
| Other | |||
| Accrued Liabilities | 1 000 | 1 000 | 2 693 |
| Accumulated Amortisation Impairment Intangible Assets | 1 500 | 3 500 | 5 500 |
| Accumulated Depreciation Impairment Property Plant Equipment | 826 | 7 672 | 13 390 |
| Additions Other Than Through Business Combinations Intangible Assets | 10 000 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 129 | 29 100 | |
| Average Number Employees During Period | 2 | 2 | 2 |
| Creditors | 20 332 | 42 308 | 33 412 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -653 | ||
| Disposals Property Plant Equipment | -2 611 | ||
| Fixed Assets | 10 803 | 28 446 | 20 728 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 500 | 2 000 | 2 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 826 | 7 499 | 5 718 |
| Intangible Assets | 8 500 | 6 500 | 4 500 |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 |
| Net Current Assets Liabilities | 2 764 | 14 000 | 12 874 |
| Other Creditors | 9 939 | ||
| Property Plant Equipment Gross Cost | 3 129 | 29 618 | 29 618 |
| Taxation Social Security Payable | 12 135 | ||
| Total Assets Less Current Liabilities | 2 092 | 42 446 | 33 602 |
| Total Borrowings | 42 308 | 33 412 | |
| Trade Creditors Trade Payables | 2 784 | 3 147 | |
| Trade Debtors Trade Receivables | 6 950 | 414 | 1 143 |
| Amount Specific Advance Or Credit Directors | 4 118 | 6 229 | |
| Amount Specific Advance Or Credit Made In Period Directors | 4 118 | 6 229 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 4 118 | -4 118 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 29th Aug 2023 filed on: 8th, September 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy