Founded in 2016, Pkbc, classified under reg no. 10018394 is an active company. Currently registered at Kintyre House PO16 7BB, Fareham the company has been in the business for 8 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2022-08-31.
The company has one director. Pavels K., appointed on 22 February 2016. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Kintyre House |
| Office Address2 | 70 High Street |
| Town | Fareham |
| Post code | PO16 7BB |
| Country of origin | United Kingdom |
| Registration Number | 10018394 |
| Date of Incorporation | Mon, 22nd Feb 2016 |
| Industry | Other construction installation |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (17 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
| Last confirmation statement dated | Tue, 21st Feb 2023 |
Position: Director
Appointed: 22 February 2016
The register of persons with significant control that own or have control over the company is made up of 1 name. As we discovered, there is Pavels K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Pavels K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2022-02-28 | 2022-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 20 100 | 15 551 | 7 916 | 10 924 | 39 555 | |
| Current Assets | 24 786 | 19 320 | 15 531 | 14 314 | 3 594 | 337 300 |
| Debtors | 4 687 | 3 769 | 7 615 | 3 390 | 3 594 | 197 995 |
| Net Assets Liabilities | 9 452 | 2 487 | 4 408 | 4 935 | -14 051 | 8 416 |
| Other Debtors | 4 686 | 3 769 | 7 615 | 3 390 | 128 | 58 238 |
| Property Plant Equipment | 672 | 340 | 1 263 | 18 207 | ||
| Total Inventories | 99 750 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 333 | 665 | 1 005 | 2 566 | 3 966 | |
| Average Number Employees During Period | 1 | 1 | ||||
| Bank Borrowings Overdrafts | 32 | 4 404 | ||||
| Corporation Tax Payable | 3 588 | 995 | 1 111 | |||
| Creditors | 15 334 | 17 380 | 11 378 | 9 379 | 18 908 | 4 404 |
| Deferred Tax Asset Debtors | 3 466 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 333 | 340 | 1 400 | |||
| Net Current Assets Liabilities | 9 452 | 1 940 | 4 153 | 4 935 | -15 314 | -4 021 |
| Number Shares Issued Fully Paid | 100 | |||||
| Other Creditors | 7 061 | 16 953 | 10 383 | 8 268 | 18 876 | 302 784 |
| Other Taxation Social Security Payable | 4 686 | 427 | ||||
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 1 005 | 1 005 | 3 829 | 22 173 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 125 | 85 | 1 366 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 005 | 18 344 | ||||
| Total Assets Less Current Liabilities | 9 452 | 2 612 | 4 493 | 4 935 | -14 051 | 14 186 |
| Trade Creditors Trade Payables | 36 653 | |||||
| Trade Debtors Trade Receivables | 1 | 139 757 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| MR01 |
Registration of charge 100183940003, created on 2023-08-10 filed on: 11th, August 2023 |
mortgage | Free Download (6 pages) |
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