P Storey Services started in year 2012 as Private Limited Company with registration number 08091167. The P Storey Services company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Boldon Colliery at 28 Berkeley Close. Postal code: NE35 9LQ.
The firm has 2 directors, namely Paul S., Siobhan S.. Of them, Paul S., Siobhan S. have been with the company the longest, being appointed on 31 May 2012. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 28 Berkeley Close |
Town | Boldon Colliery |
Post code | NE35 9LQ |
Country of origin | United Kingdom |
Registration Number | 08091167 |
Date of Incorporation | Thu, 31st May 2012 |
Industry | Electrical installation |
End of financial Year | 31st May |
Company age | 12 years old |
Account next due date | Thu, 29th Feb 2024 (67 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
Last confirmation statement dated | Wed, 31st May 2023 |
The list of PSCs who own or have control over the company includes 1 name. As we identified, there is Paul S. The abovementioned PSC and has 75,01-100% shares.
Paul S.
Notified on | 6 April 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 | 2021-05-31 |
Net Worth | 16 361 | 120 | ||||
Balance Sheet | ||||||
Current Assets | 31 461 | 12 624 | 29 083 | 26 618 | 25 605 | 28 963 |
Net Assets Liabilities | 120 | 9 066 | 3 710 | 868 | 2 614 | |
Cash Bank In Hand | 16 159 | 11 813 | ||||
Debtors | 15 302 | 811 | ||||
Net Assets Liabilities Including Pension Asset Liability | 16 361 | 120 | ||||
Tangible Fixed Assets | 925 | 786 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | 100 | ||||
Profit Loss Account Reserve | 16 261 | 20 | ||||
Shareholder Funds | 16 361 | 120 | ||||
Other | ||||||
Average Number Employees During Period | 1 | 1 | 1 | |||
Creditors | 13 290 | 22 628 | 22 908 | 14 737 | 26 349 | |
Fixed Assets | 925 | 786 | 2 611 | |||
Net Current Assets Liabilities | 15 436 | -666 | 6 455 | 3 710 | 10 868 | 2 614 |
Total Assets Less Current Liabilities | 16 361 | 120 | 9 066 | 3 710 | 10 868 | 2 614 |
Creditors Due Within One Year | 16 025 | 13 290 | ||||
Tangible Fixed Assets Cost Or Valuation | 1 750 | 1 750 | ||||
Tangible Fixed Assets Depreciation | 825 | 964 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 139 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 15th, December 2023 |
accounts | Free Download (7 pages) |
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