Property Modification Services Ltd is a private limited company situated at 80 Romney Road, Ipswich IP3 0JX. Its total net worth is estimated to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-01-24, this 5-year-old company is run by 2 directors.
Director Andrew H., appointed on 24 January 2019. Director Gary M., appointed on 24 January 2019.
The company is officially classified as "construction of domestic buildings" (SIC code: 41202).
The latest confirmation statement was sent on 2023-01-23 and the deadline for the following filing is 2024-02-06. Likewise, the statutory accounts were filed on 31 August 2022 and the next filing should be sent on 29 May 2024.
Office Address | 80 Romney Road |
Town | Ipswich |
Post code | IP3 0JX |
Country of origin | United Kingdom |
Registration Number | 11785934 |
Date of Incorporation | Thu, 24th Jan 2019 |
Industry | Construction of domestic buildings |
End of financial Year | 29th August |
Company age | 5 years old |
Account next due date | Wed, 29th May 2024 (18 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 6th Feb 2024 (2024-02-06) |
Last confirmation statement dated | Mon, 23rd Jan 2023 |
The list of PSCs who own or control the company includes 2 names. As BizStats found, there is Gary M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Andrew H. This PSC owns 25-50% shares and has 25-50% voting rights.
Gary M.
Notified on | 24 January 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Andrew H.
Notified on | 24 January 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | ||||
Cash Bank On Hand | 100 | 11 707 | 1 499 | 1 019 |
Current Assets | 100 | 21 323 | 46 190 | 11 079 |
Debtors | 2 616 | 34 691 | 5 060 | |
Net Assets Liabilities | 100 | -14 066 | -12 334 | -46 299 |
Other Debtors | 5 060 | |||
Property Plant Equipment | 22 485 | 19 333 | 14 499 | |
Total Inventories | 7 000 | 10 000 | 5 000 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 495 | 13 940 | 18 774 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 29 980 | 3 293 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Bank Borrowings | 24 167 | 18 750 | 13 750 | |
Bank Overdrafts | 833 | 5 000 | 5 457 | |
Creditors | 18 771 | 48 392 | 50 984 | |
Finance Lease Liabilities Present Value Total | 3 896 | 3 896 | 3 896 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 495 | 6 445 | 4 834 | |
Net Current Assets Liabilities | 100 | 2 552 | -2 202 | -39 905 |
Other Creditors | 7 158 | 17 683 | 34 022 | |
Property Plant Equipment Gross Cost | 29 980 | 33 273 | 33 273 | |
Taxation Social Security Payable | 1 927 | 15 887 | ||
Total Assets Less Current Liabilities | 100 | 25 037 | 17 131 | -25 406 |
Trade Creditors Trade Payables | 4 957 | 5 926 | 7 609 | |
Trade Debtors Trade Receivables | 2 616 | 34 691 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Wed, 31st Aug 2022 filed on: 11th, August 2023 |
accounts | Free Download (7 pages) |
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