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P.s.n. Groundworks Limited STOKE-ON-TRENT

P.s.n. Groundworks started in year 2005 as Private Limited Company with registration number 05600168. The P.s.n. Groundworks company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Stoke-on-trent at 103 Spey Drive. Postal code: ST7 4AF.

The company has one director. Paul L., appointed on 21 October 2005. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Michala L. and who left the the company on 31 October 2014. In addition, there is one former secretary - Michala L. who worked with the the company until 31 October 2014.

This company operates within the CW5 5YN postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1059430 . It is located at Hall O’lea Farm, Knowsley Lane, Stoke-on-trent with a total of 1 cars.

P.s.n. Groundworks Limited Address / Contact

Office Address 103 Spey Drive
Office Address2 Kidsgrove
Town Stoke-on-trent
Post code ST7 4AF
Country of origin United Kingdom

Company Information / Profile

Registration Number 05600168
Date of Incorporation Fri, 21st Oct 2005
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st October
Company age 19 years old
Account next due date Wed, 31st Jul 2024 (86 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Mon, 4th Nov 2024 (2024-11-04)
Last confirmation statement dated Sat, 21st Oct 2023

Company staff

Paul L.

Position: Director

Appointed: 21 October 2005

Michala L.

Position: Director

Appointed: 08 August 2008

Resigned: 31 October 2014

Dmcs Secretaries Limited

Position: Corporate Secretary

Appointed: 21 October 2005

Resigned: 21 October 2005

Dmcs Directors Limited

Position: Corporate Director

Appointed: 21 October 2005

Resigned: 21 October 2005

Michala L.

Position: Secretary

Appointed: 21 October 2005

Resigned: 31 October 2014

People with significant control

The list of PSCs who own or have control over the company includes 1 name. As BizStats researched, there is Paul L. The abovementioned PSC and has 75,01-100% shares.

Paul L.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth1 268-1 143-6 113-10 322     
Balance Sheet
Current Assets5 9927027 58213 11660 67154 91746 69368 86880 436
Net Assets Liabilities   10 32210 33413 53540 17651 31941 278
Cash Bank In Hand353577       
Debtors5 514        
Net Assets Liabilities Including Pension Asset Liability1 268-1 143-6 113-10 322     
Stocks Inventory125125       
Tangible Fixed Assets6 9095 183       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve1 168-1 243       
Shareholder Funds1 268-1 143-6 113-10 322     
Other
Description Principal Activities      43 99943 99943 999
Accrued Liabilities Not Expressed Within Creditors Subtotal      461700700
Creditors   39 08068 00663 69070 21669 78592 606
Fixed Assets6 9095 18323 04715 64244 21942 22071 22560 45863 857
Net Current Assets Liabilities5 992702-29 160-25 9647 3358 773-23 5231 274-12 170
Provisions For Liabilities Balance Sheet Subtotal      4132 187 
Total Assets      117 918129 330 
Total Assets Less Current Liabilities12 9015 885-6 113-10 32236 88433 44747 70261 73251 687
Total Liabilities      117 918129 330 
Average Number Employees During Period    11   
Creditors Due After One Year10 9146 309       
Creditors Due Within One Year 6 30936 74239 080     
Number Shares Allotted 100       
Par Value Share 1       
Provisions For Liabilities Charges719719       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Cost Or Valuation49 00049 000       
Tangible Fixed Assets Depreciation42 09143 817       
Tangible Fixed Assets Depreciation Charged In Period 1 726       

Transport Operator Data

Hall O’lea Farm
Address Knowsley Lane , Church Lawton
City Stoke-on-trent
Post code ST7 3PY
Vehicles 1

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Accounts for a micro company for the period ending on Monday 31st October 2022
filed on: 17th, July 2023 		Free Download (4 pages)

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