Founded in 2012, Pnac Services, classified under reg no. 08165300 is an active company. Currently registered at 4 Taunton Close SM3 9NG, Sutton the company has been in the business for 12 years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31.
The firm has one director. Nandor P., appointed on 2 August 2012. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Taunton Close |
Town | Sutton |
Post code | SM3 9NG |
Country of origin | United Kingdom |
Registration Number | 08165300 |
Date of Incorporation | Thu, 2nd Aug 2012 |
Industry | Window cleaning services |
End of financial Year | 31st August |
Company age | 12 years old |
Account next due date | Fri, 31st May 2024 (33 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 1st Sep 2024 (2024-09-01) |
Last confirmation statement dated | Fri, 18th Aug 2023 |
The list of PSCs that own or control the company consists of 2 names. As we discovered, there is Nandor P. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Nandor P. This PSC and has 75,01-100% voting rights.
Nandor P.
Notified on | 2 August 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares right to appoint and remove directors 75,01-100% voting rights |
Nandor P.
Notified on | 6 April 2017 |
Ceased on | 1 May 2018 |
Nature of control: |
75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 18 609 | 18 305 | 12 967 | 12 543 | 46 681 | 59 124 | 30 430 |
Property Plant Equipment | 16 919 | 13 539 | 10 155 | 18 940 | 38 219 | 28 663 | 21 505 |
Current Assets | 12 543 | 47 935 | 60 378 | 32 271 | |||
Debtors | 1 254 | 1 254 | 1 841 | ||||
Net Assets Liabilities | 27 930 | 17 613 | 10 797 | 1 407 | |||
Other Debtors | 1 254 | ||||||
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 26 400 | 33 000 | 39 600 | 46 200 | 52 800 | 59 400 | 66 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 14 025 | 17 405 | 20 789 | 27 101 | 39 841 | 49 397 | 56 555 |
Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 1 826 | 50 000 | 48 126 | ||||
Creditors | 58 808 | 50 215 | 26 250 | 23 353 | 50 000 | 48 126 | 52 369 |
Fixed Assets | 56 519 | 46 539 | 36 555 | 38 740 | 51 419 | 35 263 | 21 505 |
Increase From Amortisation Charge For Year Intangible Assets | 6 600 | 6 600 | 6 600 | 6 600 | 6 600 | 6 600 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 380 | 3 384 | 6 312 | 12 740 | 9 553 | 7 158 | |
Intangible Assets | 39 600 | 33 000 | 26 400 | 19 800 | 13 200 | 6 600 | |
Intangible Assets Gross Cost | 66 000 | 66 000 | 66 000 | 66 000 | 66 000 | 66 000 | |
Net Current Assets Liabilities | -40 199 | -31 910 | -13 283 | -10 810 | 16 194 | 23 660 | -20 098 |
Other Taxation Social Security Payable | 18 622 | 14 274 | 20 308 | 17 410 | 15 977 | 15 202 | |
Property Plant Equipment Gross Cost | 30 944 | 30 944 | 30 944 | 46 041 | 78 060 | 78 060 | |
Total Additions Including From Business Combinations Property Plant Equipment | 15 097 | 32 019 | |||||
Total Assets Less Current Liabilities | 16 320 | 14 629 | 23 272 | 27 930 | 67 613 | 58 923 | 1 407 |
Trade Creditors Trade Payables | 38 360 | 35 941 | 5 942 | 5 943 | 15 764 | 21 516 | 21 685 |
Accrued Liabilities | 7 938 | ||||||
Bank Borrowings | 48 126 | ||||||
Corporation Tax Payable | 7 685 | 8 847 | |||||
Dividends Paid | 46 000 | ||||||
Number Shares Issued Fully Paid | 100 | ||||||
Par Value Share | 1 | ||||||
Profit Loss | 36 610 | ||||||
Trade Debtors Trade Receivables | 1 254 | 1 841 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/08/18 filed on: 7th, September 2023 |
confirmation statement | Free Download (3 pages) |
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