P & U Ward Building Services Ltd is a private limited company registered at 20D Station Road, Killough, Downpatrick BT30 7QA. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-05-24, this 4-year-old company is run by 1 director.
Director Una W., appointed on 24 May 2019.
The company is classified as "construction of domestic buildings" (Standard Industrial Classification: 41202).
The last confirmation statement was filed on 2023-05-21 and the deadline for the next filing is 2024-06-04. What is more, the statutory accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | 20d Station Road |
| Office Address2 | Killough |
| Town | Downpatrick |
| Post code | BT30 7QA |
| Country of origin | United Kingdom |
| Registration Number | NI661722 |
| Date of Incorporation | Fri, 24th May 2019 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st May |
| Company age | 5 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, 4th Jun 2024 (2024-06-04) |
| Last confirmation statement dated | Sun, 21st May 2023 |
Position: Director
Appointed: 24 May 2019
The register of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Una W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Una W.
| Notified on | 24 May 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 40 110 | 51 940 | 224 450 | |
| Current Assets | 100 | 74 346 | 606 422 | 324 550 |
| Debtors | 100 | 5 236 | -15 518 | 100 |
| Other Debtors | 100 | 5 236 | -15 517 | 100 |
| Property Plant Equipment | 26 800 | |||
| Total Inventories | 29 000 | 570 000 | ||
| Other | ||||
| Corporation Tax Payable | 6 | 6 | 8 234 | |
| Creditors | 74 221 | 614 642 | 301 345 | |
| Net Current Assets Liabilities | 100 | 125 | -8 220 | 23 205 |
| Other Creditors | 60 300 | 600 721 | 287 937 | |
| Other Disposals Property Plant Equipment | 26 200 | |||
| Other Taxation Social Security Payable | 3 727 | |||
| Property Plant Equipment Gross Cost | 26 800 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 53 000 | |||
| Total Assets Less Current Liabilities | -8 220 | 50 005 | ||
| Trade Creditors Trade Payables | 13 915 | 13 915 | 1 447 | |
| Trade Debtors Trade Receivables | -1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts reported for the period up to 2023/05/31 filed on: 29th, February 2024 |
accounts | Free Download (9 pages) |
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