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P&N Home Maintenance Limited ROCHESTER

Founded in 2015, P&N Home Maintenance, classified under reg no. 09707118 is an active company. Currently registered at 160 Watling Street ME2 3QL, Rochester the company has been in the business for 9 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.

The firm has 2 directors, namely Nichola S., Paul S.. Of them, Nichola S., Paul S. have been with the company the longest, being appointed on 28 July 2015. As of 9 May 2024, our data shows no information about any ex officers on these positions.

P&N Home Maintenance Limited Address / Contact

Office Address 160 Watling Street
Office Address2 Strood
Town Rochester
Post code ME2 3QL
Country of origin United Kingdom

Company Information / Profile

Registration Number 09707118
Date of Incorporation Tue, 28th Jul 2015
Industry Painting
End of financial Year 31st July
Company age 9 years old
Account next due date Tue, 30th Apr 2024 (9 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Sun, 25th Aug 2024 (2024-08-25)
Last confirmation statement dated Fri, 11th Aug 2023

Company staff

Nichola S.

Position: Director

Appointed: 28 July 2015

Paul S.

Position: Director

Appointed: 28 July 2015

People with significant control

The list of PSCs who own or have control over the company consists of 2 names. As we found, there is Paul S. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Nichola S. This PSC owns 25-50% shares.

Paul S.

Notified on 27 July 2016
Nature of control: 25-50% shares

Nichola S.

Notified on 27 July 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth673       
Balance Sheet
Cash Bank On Hand 9261 5481 48421275 12711
Current Assets3 4219262 0351 48421275 12711
Net Assets Liabilities6755841 69950716012731811
Property Plant Equipment 7156255255255191 
Cash Bank In Hand3 421       
Net Assets Liabilities Including Pension Asset Liability673       
Tangible Fixed Assets96       
Reserves/Capital
Called Up Share Capital2       
Profit Loss Account Reserve671       
Shareholder Funds673       
Other
Accrued Liabilities Deferred Income    1 030   
Accumulated Depreciation Impairment Property Plant Equipment  15     
Administrative Expenses 42 29247 84144 32133 001543711243
Average Number Employees During Period   22222
Bank Borrowings Overdrafts      5 000 
Called Up Share Capital Not Paid Not Expressed As Current Asset22      
Cost Sales 2 6681 2193 13274728 3561 3384 736
Creditors7164133921 2321 357 5 000 
Depreciation Amortisation Impairment Expense3225      
Disposals Property Plant Equipment      64 
Fixed Assets967156255255255191 
Gross Profit Loss 48 36054 32946 16632 250 35 17943 083
Increase From Depreciation Charge For Year Property Plant Equipment  15     
Net Current Assets Liabilities2 7055131 5482522127211
Operating Profit Loss 6 0686 4881 845-751-54334 46842 840
Other Operating Expenses Format210 06310 067      
Profit Loss6 3994 8555 2561 845-751-54334 46842 840
Profit Loss On Ordinary Activities Before Tax 6 0686 4881 845-751-54334 46842 840
Property Plant Equipment Gross Cost 7171255255255191 
Provisions For Liabilities Balance Sheet Subtotal2 128       
Raw Materials Consumables Used1 9442 668      
Staff Costs Employee Benefits Expense31 10032 200      
Taxation Social Security Payable 4133921 232327   
Tax Tax Credit On Profit Or Loss On Ordinary Activities 1 2131 232     
Total Additions Including From Business Combinations Property Plant Equipment   199    
Total Assets Less Current Liabilities2 8015861 699507225531811
Turnover Revenue49 53851 02855 54849 29832 99775632 91747 819
Creditors Due Within One Year716       
Number Shares Allotted2       
Par Value Share1       
Provisions For Liabilities Charges2 128       
Share Capital Allotted Called Up Paid2       
Tangible Fixed Assets Additions128       
Tangible Fixed Assets Cost Or Valuation128       
Tangible Fixed Assets Depreciation32       
Tangible Fixed Assets Depreciation Charged In Period32       

Company filings

Filing category
Accounts Confirmation statement Incorporation
Confirmation statement with no updates 2023/08/11
filed on: 6th, September 2023 		Free Download (3 pages)

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