P & G Fabrications (essex) started in year 1988 as Private Limited Company with registration number 02222215. The P & G Fabrications (essex) company has been functioning successfully for thirty six years now and its status is active. The firm's office is based in Essex at 43 Bridge Road. Postal code: RM17 6BU.
The company has one director. Bradley G., appointed on 19 August 2013. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Lloyd G. who worked with the the company until 4 July 2021.
Office Address | 43 Bridge Road |
Office Address2 | Grays |
Town | Essex |
Post code | RM17 6BU |
Country of origin | United Kingdom |
Registration Number | 02222215 |
Date of Incorporation | Wed, 17th Feb 1988 |
Industry | Manufacture of other fabricated metal products n.e.c. |
End of financial Year | 30th June |
Company age | 36 years old |
Account next due date | Mon, 31st Mar 2025 (323 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Thu, 5th Sep 2024 (2024-09-05) |
Last confirmation statement dated | Tue, 22nd Aug 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As we researched, there is Bradley G. This PSC and has 50,01-75% shares. The second entity in the persons with significant control register is Lloyd G. This PSC owns 75,01-100% shares.
Bradley G.
Notified on | 7 March 2023 |
Nature of control: |
50,01-75% shares |
Lloyd G.
Notified on | 1 July 2016 |
Ceased on | 7 March 2023 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 104 897 | 1 389 295 | 1 501 226 | 1 573 652 | 1 840 088 | 1 639 826 |
Current Assets | 1 146 877 | 1 449 449 | 1 558 329 | 1 634 233 | 1 889 465 | 1 712 606 |
Debtors | 24 480 | 45 654 | 42 603 | 35 581 | 24 377 | 47 780 |
Net Assets Liabilities | 779 843 | 1 033 657 | 1 184 586 | 1 262 444 | 1 433 743 | 1 348 709 |
Other Debtors | 2 194 | |||||
Property Plant Equipment | 19 785 | 15 694 | 12 498 | 9 992 | 47 970 | 36 423 |
Total Inventories | 17 500 | 14 500 | 14 500 | 25 000 | 25 000 | 25 000 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 74 681 | 78 772 | 81 968 | 84 474 | 86 446 | 97 993 |
Additions Other Than Through Business Combinations Property Plant Equipment | 39 950 | |||||
Amounts Owed By Group Undertakings Participating Interests | 24 377 | |||||
Average Number Employees During Period | 10 | 10 | 10 | 12 | 12 | 12 |
Creditors | 386 819 | 431 486 | 386 241 | 381 781 | 503 692 | 400 320 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 091 | 3 196 | 2 506 | 1 972 | 11 547 | |
Net Current Assets Liabilities | 760 058 | 1 017 963 | 1 172 088 | 1 252 452 | 1 385 773 | 1 312 286 |
Other Creditors | 112 452 | 134 024 | 145 499 | 181 684 | 136 930 | 10 000 |
Property Plant Equipment Gross Cost | 94 466 | 94 466 | 94 466 | 94 466 | 134 416 | 134 416 |
Taxation Social Security Payable | 99 094 | 116 974 | 72 123 | 52 156 | 83 684 | 122 804 |
Trade Creditors Trade Payables | 175 273 | 180 488 | 168 619 | 147 941 | 283 078 | 267 516 |
Trade Debtors Trade Receivables | 24 480 | 45 654 | 42 603 | 33 387 | 24 377 | 47 780 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 30th, October 2023 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy