P C Building Services (notts) started in year 2012 as Private Limited Company with registration number 08128918. The P C Building Services (notts) company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Grantham at 1st Floor. Postal code: NG31 6LR.
The company has one director. Paul C., appointed on 3 July 2012. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1st Floor |
Office Address2 | 28 Market Place |
Town | Grantham |
Post code | NG31 6LR |
Country of origin | United Kingdom |
Registration Number | 08128918 |
Date of Incorporation | Tue, 3rd Jul 2012 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Tue, 31st Dec 2024 (250 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
Last confirmation statement dated | Mon, 3rd Jul 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Paul C. The abovementioned PSC and has 75,01-100% shares.
Paul C.
Notified on | 12 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 64 231 | 98 877 | 100 242 | 140 723 | ||||
Debtors | 24 973 | 26 120 | 34 731 | 6 720 | ||||
Property Plant Equipment | 10 564 | 16 715 | 12 536 | 14 192 | ||||
Current Assets | 124 997 | 146 569 | 147 443 | 212 233 | 247 853 | 239 223 | 133 992 | |
Net Assets Liabilities | 25 745 | 32 812 | 75 980 | 154 913 | 190 073 | 156 957 | 89 196 | |
Other Debtors | 656 | 1 377 | 6 721 | |||||
Total Inventories | 11 596 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 1 000 | 1 000 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 31 680 | 40 590 | 49 500 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 499 | 8 204 | 12 383 | 5 171 | ||||
Corporation Tax Payable | 5 694 | 9 064 | ||||||
Increase From Amortisation Charge For Year Intangible Assets | 8 910 | 8 910 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 572 | 4 179 | 4 729 | |||||
Intangible Assets | 17 820 | 8 910 | ||||||
Intangible Assets Gross Cost | 49 500 | 49 500 | 49 500 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 867 | |||||||
Other Disposals Property Plant Equipment | 7 118 | |||||||
Other Taxation Social Security Payable | 1 478 | 19 207 | 12 880 | 9 745 | ||||
Prepayments Accrued Income | 518 | 656 | ||||||
Property Plant Equipment Gross Cost | 18 063 | 24 919 | 24 919 | 19 363 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 13 974 | 18 918 | ||||||
Trade Creditors Trade Payables | 9 789 | 2 390 | 27 610 | 12 384 | ||||
Trade Debtors Trade Receivables | 20 644 | 25 464 | 33 354 | -1 | ||||
Average Number Employees During Period | 3 | 3 | 3 | 2 | 2 | 2 | 2 | |
Creditors | 121 701 | 123 911 | 82 959 | 68 740 | 12 198 | 6 099 | 58 800 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 941 | |||||||
Disposals Property Plant Equipment | 24 474 | |||||||
Fixed Assets | 25 625 | 12 536 | 14 192 | 11 420 | 23 804 | 18 072 | 14 004 | |
Net Current Assets Liabilities | 3 296 | 22 658 | 64 484 | 143 493 | 178 467 | 144 984 | 75 192 | |
Other Creditors | 100 104 | 83 421 | 60 830 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 3 176 | 2 382 | 2 696 | |||||
Total Assets Less Current Liabilities | 28 921 | 35 194 | 78 676 | 154 913 | 202 271 | 163 056 | 89 196 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 22nd, September 2023 |
accounts | Free Download (5 pages) |
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