P & L Engineering Services Limited was dissolved on 2021-07-13.
P & L Engineering Services was a private limited company that could have been found at 28 Dilston Close, Washington, NE38 0HD, Tyne and Wear, UNITED KINGDOM. Its net worth was valued to be around 14004 pounds, while the fixed assets belonging to the company amounted to 1524 pounds. The company (formed on 2013-08-14) was run by 2 directors.
Director Elizabeth C. who was appointed on 14 August 2013.
Director Philip C. who was appointed on 14 August 2013.
The company was categorised as "repair of other equipment" (33190).
The most recent confirmation statement was sent on 2020-08-14 and last time the statutory accounts were sent was on 30 June 2020.
2015-08-14 was the date of the last annual return.
Office Address | 28 Dilston Close |
Town | Washington |
Post code | NE38 0HD |
Country of origin | United Kingdom |
Registration Number | 08650819 |
Date of Incorporation | Wed, 14th Aug 2013 |
Date of Dissolution | Tue, 13th Jul 2021 |
Industry | Repair of other equipment |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Thu, 31st Mar 2022 |
Account last made up date | Tue, 30th Jun 2020 |
Next confirmation statement due date | Sat, 28th Aug 2021 |
Last confirmation statement dated | Fri, 14th Aug 2020 |
Elizabeth C.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Philip C.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-06-30 |
Net Worth | 14 004 | 14 137 | 6 023 | ||||
Balance Sheet | |||||||
Current Assets | 25 171 | 25 793 | 18 098 | 6 159 | 11 864 | 10 919 | 5 934 |
Cash Bank In Hand | 16 086 | 25 665 | 16 745 | ||||
Debtors | 9 085 | 128 | 1 353 | ||||
Net Assets Liabilities Including Pension Asset Liability | 14 004 | 14 137 | 6 023 | ||||
Tangible Fixed Assets | 1 524 | 1 076 | 537 | ||||
Reserves/Capital | |||||||
Called Up Share Capital | 2 | 2 | 2 | ||||
Profit Loss Account Reserve | 14 002 | 14 135 | 6 021 | ||||
Shareholder Funds | 14 004 | 14 137 | 6 023 | ||||
Other | |||||||
Total Fixed Assets Additions | 2 090 | 177 | 129 | ||||
Total Fixed Assets Cost Or Valuation | 2 090 | 2 267 | 2 396 | ||||
Total Fixed Assets Depreciation | 566 | 1 191 | 1 859 | ||||
Total Fixed Assets Depreciation Charge In Period | 566 | 625 | 668 | ||||
Amount Specific Advance Or Credit Directors | 2 301 | 562 | 3 056 | 2 315 | |||
Amount Specific Advance Or Credit Made In Period Directors | 3 618 | 5 371 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 739 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 12 505 | 8 307 | 7 352 | 6 557 | 6 803 | ||
Fixed Assets | 1 524 | 1 076 | 537 | 80 | 19 | 178 | |
Net Current Assets Liabilities | 12 480 | 13 276 | 5 593 | -2 148 | 4 512 | 4 362 | -869 |
Total Assets Less Current Liabilities | 14 004 | 14 352 | 6 130 | -2 068 | 4 531 | 4 540 | -869 |
Creditors Due Within One Year Total Current Liabilities | 12 691 | 12 517 | 12 505 | ||||
Provisions For Liabilities Charges | 0 | 215 | 107 | ||||
Tangible Fixed Assets Additions | 2 090 | 177 | 129 | ||||
Tangible Fixed Assets Cost Or Valuation | 2 090 | 2 267 | 2 396 | ||||
Tangible Fixed Assets Depreciation | 566 | 1 191 | 1 859 | ||||
Tangible Fixed Assets Depreciation Charge For Period | 566 | 625 | 668 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 13th, July 2021 |
gazette | Free Download (1 page) |
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