P Southern Site Services started in year 2015 as Private Limited Company with registration number 09576836. The P Southern Site Services company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Ashford at Stunner. Postal code: TN25 4HY.
The company has one director. Philip S., appointed on 6 May 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Stunner |
| Office Address2 | Wye Road |
| Town | Ashford |
| Post code | TN25 4HY |
| Country of origin | United Kingdom |
| Registration Number | 09576836 |
| Date of Incorporation | Wed, 6th May 2015 |
| Industry | Development of building projects |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
| Last confirmation statement dated | Sun, 30th Apr 2023 |
Position: Director
Appointed: 06 May 2015
The list of PSCs that own or control the company includes 1 name. As BizStats identified, there is Philip S. This PSC and has 75,01-100% shares.
Philip S.
| Notified on | 6 May 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 207 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 562 | |||||
| Current Assets | 1 285 | 562 | 39 151 | 38 839 | 38 527 | 37 987 |
| Debtors | 1 408 | |||||
| Property Plant Equipment | 16 209 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | 107 | |||||
| Shareholder Funds | 207 | |||||
| Other | ||||||
| Accrued Liabilities Deferred Income | 1 800 | 3 600 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 404 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 21 613 | |||||
| Corporation Tax Payable | 3 561 | 4 822 | ||||
| Creditors | 1 078 | 14 068 | 10 556 | 10 706 | 10 856 | 10 736 |
| Finance Lease Liabilities Present Value Total | 13 735 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 404 | |||||
| Net Current Assets Liabilities | 207 | -13 506 | 28 595 | 28 133 | 27 671 | 27 251 |
| Number Shares Issued Fully Paid | 100 | |||||
| Other Creditors | -123 | 7 299 | ||||
| Other Taxation Social Security Payable | -4 160 | -15 633 | ||||
| Par Value Share | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 21 613 | |||||
| Total Assets Less Current Liabilities | 207 | 2 703 | 29 879 | 29 096 | 28 393 | 27 973 |
| Trade Creditors Trade Payables | 245 | |||||
| Trade Debtors Trade Receivables | 1 285 | |||||
| Wages Salaries | 8 212 | |||||
| Fixed Assets | 1 284 | 963 | 722 | 722 | ||
| Creditors Due Within One Year | 1 201 | |||||
| Number Shares Allotted | 100 | |||||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-04-30 filed on: 4th, May 2023 |
confirmation statement | Free Download (3 pages) |
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