A P Timber Frame Limited is a private limited company that can be found at 9 Rydal Avenue, Prenton CH43 9SD. Its total net worth is valued to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-08-03, this 5-year-old company is run by 2 directors.
Director Paul C., appointed on 03 August 2018. Director Anthony D., appointed on 03 August 2018.
The company is officially categorised as "construction of domestic buildings" (SIC code: 41202).
The last confirmation statement was sent on 2023-08-02 and the date for the subsequent filing is 2024-08-16. Moreover, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 9 Rydal Avenue |
Town | Prenton |
Post code | CH43 9SD |
Country of origin | United Kingdom |
Registration Number | 11499542 |
Date of Incorporation | Fri, 3rd Aug 2018 |
Industry | Construction of domestic buildings |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
Last confirmation statement dated | Wed, 2nd Aug 2023 |
The register of PSCs that own or control the company is made up of 2 names. As BizStats established, there is Anthony D. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Paul C. This PSC owns 25-50% shares.
Anthony D.
Notified on | 3 August 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Paul C.
Notified on | 3 August 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 3 432 | 2 265 | 39 829 | 36 119 | |
Current Assets | 17 687 | 24 857 | 66 939 | 75 794 | 58 136 |
Debtors | 14 255 | 22 592 | 27 110 | 39 675 | |
Net Assets Liabilities | 1 175 | 11 060 | 5 454 | 694 | 35 015 |
Other Debtors | 14 255 | 22 592 | 27 110 | 39 675 | |
Property Plant Equipment | 11 635 | 8 305 | 4 975 | 1 801 | |
Other | |||||
Accrued Liabilities | 1 200 | 550 | 1 550 | 1 591 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 365 | 4 695 | 8 025 | 11 199 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 13 000 | ||||
Average Number Employees During Period | 6 | 5 | 4 | 4 | 4 |
Bank Borrowings | 25 000 | 21 322 | |||
Creditors | 28 147 | 22 102 | 25 000 | 55 579 | 19 836 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 365 | 3 330 | 3 330 | 3 174 | |
Net Current Assets Liabilities | -10 460 | 2 755 | 25 479 | 20 215 | 38 300 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |
Other Creditors | 19 506 | 10 960 | 25 007 | 29 587 | |
Par Value Share | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 13 000 | 13 000 | 13 000 | 13 000 | |
Taxation Social Security Payable | 7 441 | 10 592 | 14 903 | 24 401 | |
Total Assets Less Current Liabilities | 11 060 | 30 454 | 22 016 | 87 947 | |
Total Borrowings | 25 000 | 21 322 | |||
Fixed Assets | 1 801 | 49 647 | |||
Provisions For Liabilities Balance Sheet Subtotal | 10 481 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 6th, November 2023 |
accounts | Free Download (3 pages) |
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