Founded in 2007, Pt Drylining, classified under reg no. 06201975 is an active company. Currently registered at 31 Water Drive WN6 0EH, Wigan the company has been in the business for seventeen years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
There is a single director in the company at the moment - Philip T., appointed on 3 April 2007. In addition, a secretary was appointed - Karen T., appointed on 3 April 2007. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 31 Water Drive |
Office Address2 | Standish |
Town | Wigan |
Post code | WN6 0EH |
Country of origin | United Kingdom |
Registration Number | 06201975 |
Date of Incorporation | Tue, 3rd Apr 2007 |
Industry | Other construction installation |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
Last confirmation statement dated | Mon, 3rd Apr 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats found, there is Philip T. The abovementioned PSC and has 75,01-100% shares.
Philip T.
Notified on | 3 April 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 41 182 | 41 185 | 39 672 | 38 653 | 41 592 | 37 595 | |||||||
Balance Sheet | |||||||||||||
Current Assets | 80 107 | 57 578 | 31 425 | 27 745 | 34 668 | 41 639 | 15 003 | 20 819 | 14 655 | 37 463 | 59 900 | 14 078 | 38 130 |
Net Assets Liabilities | 37 595 | 36 189 | 39 989 | 20 926 | 35 735 | 30 696 | 20 064 | 39 981 | |||||
Cash Bank In Hand | 39 145 | 42 578 | 16 425 | 16 745 | 34 668 | 3 754 | |||||||
Debtors | 40 962 | 15 000 | 15 000 | 11 000 | 37 885 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 41 182 | 41 185 | 39 672 | 38 653 | 41 592 | 37 595 | |||||||
Tangible Fixed Assets | 3 869 | 1 | 1 | 1 | 11 616 | ||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 41 082 | 41 085 | 39 572 | 38 553 | 41 492 | 37 495 | |||||||
Shareholder Funds | 41 182 | 41 185 | 39 672 | 38 653 | 41 592 | 37 595 | |||||||
Other | |||||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Creditors | 32 700 | 14 680 | 6 905 | 18 513 | 24 576 | 23 340 | 20 807 | 17 805 | |||||
Fixed Assets | 20 909 | 17 041 | 17 041 | 17 041 | 17 040 | 28 656 | 27 366 | 26 075 | 24 784 | 22 848 | 21 396 | 43 290 | 35 881 |
Net Current Assets Liabilities | 20 273 | 24 144 | 22 631 | 21 612 | 24 552 | 8 939 | 8 823 | 13 914 | -3 858 | 12 887 | 32 640 | -2 419 | 21 905 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 23 746 | 8 500 | |||||||||||
Total Assets Less Current Liabilities | 35 735 | 54 036 | 40 871 | 57 786 | |||||||||
Creditors Due Within One Year | 59 834 | 33 434 | 8 794 | 6 133 | 10 116 | 32 700 | |||||||
Investments Fixed Assets | 17 040 | 17 040 | 17 040 | 17 040 | 17 040 | 17 040 | |||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
Value Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 29th, December 2023 |
accounts | Free Download (6 pages) |
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