P.s Drives Patios And Ground Works Ltd is a private limited company located at 43 Eastgate, Heckington, Sleaford NG34 9RD. Its net worth is valued to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-01-29, this 5-year-old company is run by 2 directors.
Director Emma S., appointed on 29 January 2019. Director Paul S., appointed on 29 January 2019.
The company is categorised as "site preparation" (Standard Industrial Classification: 43120).
The latest confirmation statement was filed on 2023-01-28 and the due date for the next filing is 2024-02-11. What is more, the annual accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | 43 Eastgate |
| Office Address2 | Heckington |
| Town | Sleaford |
| Post code | NG34 9RD |
| Country of origin | United Kingdom |
| Registration Number | 11795334 |
| Date of Incorporation | Tue, 29th Jan 2019 |
| Industry | Site preparation |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Tue, 31st Dec 2024 (216 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
| Last confirmation statement dated | Sat, 28th Jan 2023 |
Position: Director
Appointed: 29 January 2019
Position: Director
Appointed: 29 January 2019
The list of persons with significant control that own or have control over the company consists of 1 name. As we identified, there is Paul S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul S.
| Notified on | 29 January 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 2 638 | 5 551 | 4 190 | 1 589 |
| Current Assets | 12 391 | 11 395 | 14 768 | 9 952 |
| Debtors | 9 753 | 5 844 | 10 578 | 8 363 |
| Other Debtors | 9 069 | 5 111 | 6 399 | 7 873 |
| Property Plant Equipment | 6 802 | 5 101 | 3 826 | |
| Other | ||||
| Accrued Liabilities | 1 200 | 960 | 1 200 | 1 260 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 268 | 3 969 | 5 244 | 6 313 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 764 | 1 484 | 338 | |
| Creditors | 18 656 | 19 760 | 18 408 | 13 016 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 268 | 1 701 | 1 275 | 1 069 |
| Net Current Assets Liabilities | -6 265 | -8 365 | -3 640 | -3 064 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 |
| Other Taxation Social Security Payable | 283 | 3 233 | 1 247 | 539 |
| Par Value Share | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 9 070 | 9 070 | 9 070 | 9 520 |
| Total Additions Including From Business Combinations Property Plant Equipment | 9 070 | 450 | ||
| Total Assets Less Current Liabilities | 537 | -3 264 | 186 | 143 |
| Trade Debtors Trade Receivables | 684 | 3 446 | ||
| Dividends Paid | 9 500 | 1 600 | ||
| Profit Loss | 9 937 | -3 801 | 5 050 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 28th January 2024 filed on: 30th, January 2024 |
confirmation statement | Free Download (3 pages) |
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