P Else Building Services Ltd is a private limited company situated at 2 Formans Way, Ravenstone, Coalville LE67 2NX. Its net worth is estimated to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-03-05, this 6-year-old company is run by 1 director.
Director Paul E., appointed on 05 March 2018.
The company is classified as "development of building projects" (SIC code: 41100), "construction of domestic buildings" (SIC code: 41202), "construction of commercial buildings" (SIC code: 41201).
The latest confirmation statement was filed on 2023-05-10 and the due date for the subsequent filing is 2024-05-24. What is more, the annual accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | 2 Formans Way |
| Office Address2 | Ravenstone |
| Town | Coalville |
| Post code | LE67 2NX |
| Country of origin | United Kingdom |
| Registration Number | 11232202 |
| Date of Incorporation | Mon, 5th Mar 2018 |
| Industry | Development of building projects |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Tue, 31st Dec 2024 (244 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
| Last confirmation statement dated | Wed, 10th May 2023 |
Position: Director
Appointed: 05 March 2018
The list of persons with significant control who own or control the company is made up of 1 name. As we found, there is Paul E. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul E.
| Notified on | 5 March 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| 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 | 5 591 | 13 303 | 19 935 | 22 320 | |
| Current Assets | 14 341 | 4 456 | 23 473 | 23 080 | 24 250 |
| Debtors | 8 750 | 4 456 | 10 170 | 3 145 | 1 930 |
| Net Assets Liabilities | 428 | 196 | 12 758 | 19 934 | 21 669 |
| Other Debtors | 8 294 | 4 456 | 9 290 | 2 017 | 1 930 |
| Property Plant Equipment | 2 097 | 1 705 | 1 558 | 1 277 | 1 022 |
| Other | |||||
| Version Production Software | 2 021 | 2 022 | 2 023 | ||
| Accrued Liabilities | 435 | 460 | 435 | 435 | 765 |
| Accumulated Depreciation Impairment Property Plant Equipment | 514 | 906 | 1 253 | 1 534 | 1 789 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 611 | 200 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Creditors | 16 010 | 5 965 | 12 273 | 4 423 | 3 603 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 514 | 392 | 347 | 281 | 255 |
| Loans From Directors | 6 956 | 4 951 | 2 970 | 803 | 170 |
| Net Current Assets Liabilities | -1 669 | -1 509 | 11 200 | 18 657 | 20 647 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 1 100 | 1 338 | |||
| Property Plant Equipment Gross Cost | 2 611 | 2 611 | 2 811 | 2 811 | 2 811 |
| Taxation Social Security Payable | 8 619 | 554 | 8 868 | 2 870 | 2 614 |
| Trade Creditors Trade Payables | 315 | 54 | |||
| Trade Debtors Trade Receivables | 456 | -220 | -210 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 1st, August 2023 |
accounts | Free Download (7 pages) |
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