P F Unwin started in year 2015 as Private Limited Company with registration number 09596284. The P F Unwin company has been functioning successfully for 9 years now and its status is active - proposal to strike off. The firm's office is based in Dymchurch at 3 The Fairway. Postal code: TN29 0QF.
| Office Address | 3 The Fairway |
| Town | Dymchurch |
| Post code | TN29 0QF |
| Country of origin | United Kingdom |
| Registration Number | 09596284 |
| Date of Incorporation | Mon, 18th May 2015 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Mon, 28th Feb 2022 (799 days after) |
| Account last made up date | Sun, 31st May 2020 |
| Next confirmation statement due date | Wed, 1st Jun 2022 (2022-06-01) |
| Last confirmation statement dated | Tue, 18th May 2021 |
Position: Director
Appointed: 18 May 2015
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats established, there is Paul U. This PSC and has 75,01-100% shares.
Paul U.
| Notified on | 18 May 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 |
| Net Worth | 1 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 1 | 435 | 859 | ||
| Current Assets | 1 | 871 | |||
| Debtors | 1 | 870 | |||
| Net Assets Liabilities | 1 | -2 198 | -8 796 | -14 172 | -18 309 |
| Other Debtors | 1 | ||||
| Property Plant Equipment | 352 | 264 | 198 | 149 | |
| Net Assets Liabilities Including Pension Asset Liability | 1 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | ||||
| Shareholder Funds | 1 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 118 | 206 | 272 | 321 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 470 | ||||
| Corporation Tax Payable | 2 447 | 8 149 | |||
| Creditors | 3 421 | 9 060 | 14 805 | 19 317 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 118 | 88 | 66 | 49 | |
| Net Current Assets Liabilities | 1 | -2 550 | -9 060 | -14 370 | -18 458 |
| Other Creditors | 974 | 911 | 904 | 2 435 | |
| Property Plant Equipment Gross Cost | 470 | 470 | 470 | 470 | |
| Taxation Social Security Payable | 8 149 | 13 461 | 16 882 | ||
| Trade Creditors Trade Payables | 440 | ||||
| Trade Debtors Trade Receivables | 870 | ||||
| Total Assets Less Current Liabilities | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 3rd, May 2022 |
gazette | Free Download |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy