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Pks South East (scaffolding) Ltd GRAYS

Pks South East (scaffolding) started in year 2009 as Private Limited Company with registration number 06844786. The Pks South East (scaffolding) company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Grays at Unit 18, Cliffside Industrial Estate. Postal code: RM17 5XR.

The company has 3 directors, namely Paul S., Jamie C. and Kim S.. Of them, Jamie C., Kim S. have been with the company the longest, being appointed on 12 March 2009 and Paul S. has been with the company for the least time - from 22 August 2016. As of 29 May 2024, there were 2 ex directors - Paul S., Jonathan P. and others listed below. There were no ex secretaries.

This company operates within the RM17 5XR postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1108287 . It is located at Unit 16, Cliffside Industrial Estate, Grays with a total of 8 carsand 2 trailers.

Pks South East (scaffolding) Ltd Address / Contact

Office Address Unit 18, Cliffside Industrial Estate
Office Address2 Askew Farm Lane
Town Grays
Post code RM17 5XR
Country of origin United Kingdom

Company Information / Profile

Registration Number 06844786
Date of Incorporation Thu, 12th Mar 2009
Industry Scaffold erection
End of financial Year 31st May
Company age 15 years old
Account next due date Thu, 29th Feb 2024 (90 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Sun, 23rd Jun 2024 (2024-06-23)
Last confirmation statement dated Fri, 9th Jun 2023

Company staff

Paul S.

Position: Director

Appointed: 22 August 2016

Jamie C.

Position: Director

Appointed: 12 March 2009

Kim S.

Position: Director

Appointed: 12 March 2009

Paul S.

Position: Director

Appointed: 06 June 2014

Resigned: 30 June 2015

Jonathan P.

Position: Director

Appointed: 12 March 2009

Resigned: 12 March 2009

Chalfen Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 12 March 2009

Resigned: 12 March 2009

People with significant control

The register of persons with significant control who own or control the company is made up of 1 name. As BizStats established, there is Jamie C. This PSC has significiant influence or control over the company,.

Jamie C.

Notified on 9 June 2017
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-05-312012-05-312013-05-312014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth166 309181 799174 830182 363321 260437 702       
Balance Sheet
Cash Bank In Hand70 75043 53916 6167 0255 78445 515       
Cash Bank On Hand     45 515178 453131 543148 375318 087165 606104 809167 473
Current Assets164 162157 129165 908152 511201 252294 773288 169350 721456 760544 738452 560606 703577 617
Debtors93 412113 590149 292145 486195 468249 258109 716219 178308 385226 651286 954501 894410 144
Net Assets Liabilities     437 702476 869518 613627 668739 542802 929998 6551 288 569
Net Assets Liabilities Including Pension Asset Liability   182 363321 260437 702       
Other Debtors        2 5002 2001 200539624
Property Plant Equipment     347 407317 621308 201353 913340 456479 529579 212 
Tangible Fixed Assets127 997162 549191 165200 154314 394347 407       
Reserves/Capital
Called Up Share Capital100100100100100100       
Profit Loss Account Reserve166 209181 699174 730182 263321 160437 602       
Shareholder Funds166 309181 799174 830182 363321 260437 702       
Other
Accrued Liabilities Deferred Income     5 4005 4005 4005 4005 4005 4005 4005 400
Accumulated Depreciation Impairment Property Plant Equipment     214 311279 637334 300400 466454 184523 398644 0572 267
Average Number Employees During Period      6676777
Bank Borrowings Overdrafts          1 8865 7526 046
Corporation Tax Payable     30 37336 73023 93623 23034 5592195 805 
Creditors     11 27518 9496 269183 0055 50028 11545 857110 315
Creditors Due After One Year    20 56911 275       
Creditors Due Within One Year125 850137 879182 243170 302173 817193 203       
Disposals Decrease In Depreciation Impairment Property Plant Equipment       12 8707 85415 35235 406  
Disposals Property Plant Equipment       27 46317 95021 23050 450  
Finance Lease Liabilities Present Value Total     11 27518 9496 26926 5005 5003 07623 49511 609
Increase Decrease In Property Plant Equipment           16 7569 064
Increase From Depreciation Charge For Year Property Plant Equipment      65 32667 53374 02069 070104 620120 6593 496
Net Current Assets Liabilities38 31219 250-16 335-17 79127 435101 570178 197216 681273 755404 586323 400465 300467 302
Number Shares Allotted 100100100100100       
Other Creditors     2 7861 6281 8921 152-6763 5921 6851 947
Other Taxation Social Security Payable     4 619-11 955-2 66813 2089 87514 40818 79015 556
Par Value Share 11111       
Prepayments      2 65810 80512 35212 58512 65711 05712 707
Property Plant Equipment Gross Cost     561 718597 258642 501754 379794 6401 002 9271 223 2691 658 568
Recoverable Value-added Tax          16 32136 87938 055
Share Capital Allotted Called Up Paid100100100100100100       
Tangible Fixed Assets Additions 60 94262 35144 310150 71494 346       
Tangible Fixed Assets Cost Or Valuation152 655213 597275 948320 258470 972561 718       
Tangible Fixed Assets Depreciation24 65851 04884 783120 104156 578214 311       
Tangible Fixed Assets Depreciation Charged In Period 26 39033 73535 32136 47457 868       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals     135       
Tangible Fixed Assets Disposals     3 600       
Total Additions Including From Business Combinations Property Plant Equipment      35 54072 706129 82861 491258 737220 3427 500
Total Assets Less Current Liabilities166 309181 799174 830182 363341 829448 977495 818524 882627 668745 042831 0441 044 5121 316 643
Trade Creditors Trade Payables     92 34336 23545 57478 73364 84871 41487 16266 408
Trade Debtors Trade Receivables     249 258107 058208 373293 533211 866256 776453 419358 758
Increase Decrease Due To Transfers Between Classes Property Plant Equipment          33 500-33 500 
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment          14 656-19 367 

Transport Operator Data

Unit 16
Address Cliffside Industrial Estate , Askew Farm Lane
City Grays
Post code RM17 5XR
Vehicles 8
Trailers 2

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 2023-05-31
filed on: 23rd, February 2024 		Free Download (9 pages)

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