Founded in 2016, Pymroyd Services, classified under reg no. 10253168 is an active company. Currently registered at Gate 4 Unit D1/2, Meltham Mills Ind. Estate HD9 4DS, Holmfirth the company has been in the business for eight years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30. Since 2016-10-25 Pymroyd Services Ltd is no longer carrying the name Gusto Services.
The company has 2 directors, namely Leanne F., John F.. Of them, John F. has been with the company the longest, being appointed on 27 June 2016 and Leanne F. has been with the company for the least time - from 22 March 2020. As of 30 April 2024, there was 1 ex director - John K.. There were no ex secretaries.
| Office Address | Gate 4 Unit D1/2, Meltham Mills Ind. Estate |
| Office Address2 | Meltham |
| Town | Holmfirth |
| Post code | HD9 4DS |
| Country of origin | United Kingdom |
| Registration Number | 10253168 |
| Date of Incorporation | Mon, 27th Jun 2016 |
| Industry | Other building and industrial cleaning activities |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (30 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 27th Dec 2023 (2023-12-27) |
| Last confirmation statement dated | Tue, 13th Dec 2022 |
Position: Director
Appointed: 22 March 2020
Position: Director
Appointed: 27 June 2016
The list of persons with significant control that own or control the company includes 3 names. As BizStats discovered, there is Leanne F. This PSC and has 25-50% shares. Another one in the persons with significant control register is John F. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is John K., who also meets the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Leanne F.
| Notified on | 12 December 2019 |
| Nature of control: |
25-50% shares |
John F.
| Notified on | 27 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
John K.
| Notified on | 27 June 2016 |
| Ceased on | 12 December 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Gusto Services | October 25, 2016 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | -4 471 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 457 | 11 | 12 520 | 3 511 | 1 011 | 3 014 | |
| Current Assets | 8 560 | 23 706 | 28 931 | 73 064 | 109 044 | 152 257 | 210 702 |
| Debtors | 24 037 | 28 920 | 59 947 | 88 215 | 112 398 | 169 095 | |
| Net Assets Liabilities | 4 471 | 12 135 | 6 294 | 18 410 | 8 946 | 23 229 | 28 986 |
| Other Debtors | 2 788 | 1 031 | 3 088 | 3 025 | 2 150 | 3 750 | |
| Property Plant Equipment | 22 162 | 28 985 | 28 162 | 38 019 | 55 826 | ||
| Total Inventories | 17 318 | 38 848 | 38 593 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -4 471 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | -4 471 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 771 | 24 125 | 33 316 | 41 659 | 58 483 | 46 094 | |
| Additional Provisions Increase From New Provisions Recognised | 5 507 | -156 | 1 604 | 3 516 | -2 257 | ||
| Average Number Employees During Period | 4 | 7 | 8 | 13 | 16 | 19 | |
| Bank Borrowings | 50 000 | 45 833 | 38 333 | ||||
| Bank Borrowings Overdrafts | 2 032 | 2 447 | 5 456 | 45 000 | 35 833 | 30 833 | |
| Creditors | 23 657 | 20 811 | 20 086 | 20 983 | 69 758 | 75 855 | 156 748 |
| Finance Lease Liabilities Present Value Total | 13 103 | 20 086 | 20 983 | 10 411 | 12 197 | 27 427 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 11 478 | 82 118 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 354 | 11 904 | 15 065 | 21 195 | 11 285 | ||
| Net Current Assets Liabilities | -13 028 | 5 683 | 2 902 | 16 582 | 47 640 | 53 729 | 53 954 |
| Other Creditors | 12 134 | 7 852 | 2 078 | 2 024 | 1 846 | 2 221 | |
| Other Taxation Social Security Payable | 996 | 6 788 | 31 031 | 30 753 | 30 199 | 84 249 | |
| Property Plant Equipment Gross Cost | 34 933 | 53 110 | 61 478 | 79 678 | 114 309 | 117 178 | |
| Provisions | 5 507 | 5 351 | 6 955 | 10 471 | 8 214 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 5 507 | 5 351 | 6 955 | 10 471 | 8 214 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 18 177 | 12 551 | 28 033 | 42 191 | 2 869 | ||
| Total Assets Less Current Liabilities | 3 848 | 27 845 | 31 887 | 44 744 | 85 659 | 109 555 | 95 460 |
| Trade Creditors Trade Payables | 2 477 | 2 546 | 8 434 | 4 722 | 28 661 | 37 469 | |
| Trade Debtors Trade Receivables | 21 249 | 27 889 | 56 859 | 85 190 | 110 248 | 165 345 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 713 | 6 722 | 4 371 | ||||
| Disposals Property Plant Equipment | 4 183 | 9 833 | 7 560 | ||||
| Increase Decrease In Property Plant Equipment | 9 600 | 18 000 | 35 150 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 540 | 575 | |||||
| Fixed Assets | 16 876 | 22 162 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 069 | 2 788 | |||||
| Accruals Deferred Income | 540 | ||||||
| Creditors Due After One Year | 7 779 | ||||||
| Creditors Due Within One Year | 23 657 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 19th, January 2024 |
accounts | Free Download (10 pages) |
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