Pnb Project Services Limited was officially closed on 2022-12-13.
Pnb Project Services was a private limited company that was located at Mynshull House, Churchgate, Stockport, SK1 1YJ, UNITED KINGDOM. Its full net worth was valued to be roughly 0 pounds, and the fixed assets the company owned totalled up to 0 pounds. The company (officially started on 2017-08-14) was run by 1 director.
Director Peter B. who was appointed on 14 August 2017.
The company was classified as "management consultancy activities other than financial management" (70229).
The latest confirmation statement was sent on 2021-08-13 and last time the accounts were sent was on 30 April 2022.
Office Address | Mynshull House |
Office Address2 | Churchgate |
Town | Stockport |
Post code | SK1 1YJ |
Country of origin | United Kingdom |
Registration Number | 10912952 |
Date of Incorporation | Mon, 14th Aug 2017 |
Date of Dissolution | Tue, 13th Dec 2022 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th April |
Company age | 5 years old |
Account next due date | Wed, 31st Jan 2024 |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 27th Aug 2022 |
Last confirmation statement dated | Fri, 13th Aug 2021 |
Susan S.
Notified on | 14 August 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Peter B.
Notified on | 14 August 2017 |
Ceased on | 19 July 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-06-30 | 2022-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 47 255 | 49 385 | 71 054 | 98 511 | |
Current Assets | 47 552 | 65 452 | 87 661 | 99 245 | 8 429 |
Debtors | 297 | 16 067 | 16 607 | 734 | |
Other Debtors | 297 | 407 | 407 | 734 | |
Property Plant Equipment | 574 | 924 | 692 | ||
Other | |||||
Amount Specific Advance Or Credit Directors | 709 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 709 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 709 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 191 | 498 | 730 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Creditors | 21 283 | 27 164 | 27 914 | 30 772 | 673 |
Increase From Depreciation Charge For Year Property Plant Equipment | 191 | 307 | 232 | ||
Net Current Assets Liabilities | 26 269 | 38 288 | 59 747 | 68 473 | 7 756 |
Other Creditors | 3 942 | 7 970 | 3 716 | ||
Other Taxation Social Security Payable | 17 341 | 19 194 | 24 198 | 30 772 | |
Property Plant Equipment Gross Cost | 765 | 1 422 | 1 422 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 765 | 657 | 351 | ||
Total Assets Less Current Liabilities | 26 843 | 39 212 | 60 439 | 68 473 | 7 756 |
Trade Debtors Trade Receivables | 15 660 | 16 200 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 730 | ||||
Disposals Property Plant Equipment | 1 773 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 13th, December 2022 |
gazette | Free Download (1 page) |
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