Property & Facilities Solutions started in year 2014 as Private Limited Company with registration number 09020366. The Property & Facilities Solutions company has been functioning successfully for ten years now and its status is active - proposal to strike off. The firm's office is based in Derby at The Greenhouse. Postal code: DE22 3AG.
| Office Address | The Greenhouse |
| Office Address2 | 106-108 Ashbourne Road |
| Town | Derby |
| Post code | DE22 3AG |
| Country of origin | United Kingdom |
| Registration Number | 09020366 |
| Date of Incorporation | Thu, 1st May 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Fri, 28th Feb 2025 (306 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Fri, 14th Oct 2022 (2022-10-14) |
| Last confirmation statement dated | Thu, 30th Sep 2021 |
Position: Director
Appointed: 01 May 2014
The register of persons with significant control who own or control the company consists of 1 name. As BizStats established, there is Christopher C. The abovementioned PSC and has 75,01-100% shares.
Christopher C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 |
| Net Worth | 18 170 | 132 | |
| Balance Sheet | |||
| Cash Bank In Hand | 32 292 | 90 | |
| Cash Bank On Hand | 90 | 49 | |
| Property Plant Equipment | 272 | 5 | |
| Tangible Fixed Assets | 3 268 | 272 | |
| Reserves/Capital | |||
| Called Up Share Capital | 100 | 100 | |
| Profit Loss Account Reserve | 18 070 | 32 | |
| Shareholder Funds | 18 170 | 132 | |
| Other | |||
| Advances Credits Directors | |||
| Amount Specific Advance Or Credit Directors | 6 303 | 230 | 822 |
| Amount Specific Advance Or Credit Made In Period Directors | 19 073 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 13 000 | 592 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 537 | 804 | |
| Creditors | 230 | 822 | |
| Creditors Due Within One Year | 17 390 | 230 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 267 | ||
| Net Current Assets Liabilities | 14 902 | -140 | -773 |
| Number Shares Allotted | 100 | 100 | |
| Other Creditors | 230 | 822 | |
| Par Value Share | 1 | 1 | |
| Property Plant Equipment Gross Cost | 809 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | |
| Tangible Fixed Assets Additions | 4 448 | ||
| Tangible Fixed Assets Cost Or Valuation | 4 448 | 809 | |
| Tangible Fixed Assets Depreciation | 1 180 | 537 | |
| Tangible Fixed Assets Depreciation Charged In Period | 1 180 | 267 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 910 | ||
| Tangible Fixed Assets Disposals | 3 639 | ||
| Total Assets Less Current Liabilities | 18 170 | 132 | -768 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a dormant company made up to 2023-05-31 filed on: 11th, August 2023 |
accounts | Free Download (7 pages) |
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