Founded in 2015, P4 Services, classified under reg no. 09763163 is an active company. Currently registered at 20-22 Wenlock Road N1 7GU, London the company has been in the business for 9 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.
The company has one director. Paul M., appointed on 4 September 2015. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 20-22 Wenlock Road |
Town | London |
Post code | N1 7GU |
Country of origin | United Kingdom |
Registration Number | 09763163 |
Date of Incorporation | Fri, 4th Sep 2015 |
Industry | Development of building projects |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (231 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 17th Sep 2024 (2024-09-17) |
Last confirmation statement dated | Sun, 3rd Sep 2023 |
The register of PSCs that own or have control over the company includes 1 name. As we found, there is Paul M. This PSC has significiant influence or control over this company,.
Paul M.
Notified on | 1 September 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 |
Net Worth | 9 514 | |
Balance Sheet | ||
Cash Bank On Hand | 4 273 | 21 888 |
Current Assets | 5 532 | 23 888 |
Debtors | 1 259 | 2 000 |
Net Assets Liabilities | 1 278 | 347 |
Property Plant Equipment | 9 800 | 8 600 |
Cash Bank In Hand | 4 273 | |
Net Assets Liabilities Including Pension Asset Liability | 9 514 | |
Tangible Fixed Assets | 9 800 | |
Reserves/Capital | ||
Called Up Share Capital | 100 | |
Profit Loss Account Reserve | 9 414 | |
Shareholder Funds | 9 514 | |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 200 | 2 400 |
Average Number Employees During Period | 1 | |
Corporation Tax Payable | 835 | 12 486 |
Creditors | 14 053 | 30 507 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 200 | |
Net Current Assets Liabilities | -286 | -6 619 |
Other Remaining Borrowings | 1 700 | 1 700 |
Other Taxation Social Security Payable | 188 | 188 |
Property Plant Equipment Gross Cost | 11 000 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 634 | |
Recoverable Value-added Tax | 1 258 | |
Total Assets Less Current Liabilities | 9 514 | 1 981 |
Trade Debtors Trade Receivables | 2 000 | |
Creditors Due Within One Year | 5 818 | |
Fixed Assets | 9 800 | |
Number Shares Allotted | 100 | |
Other Debtors Due After One Year | 20 | |
Par Value Share | 1 | |
Secured Debts | 5 818 | |
Share Capital Allotted Called Up Paid | 100 | |
Tangible Fixed Assets Additions | 11 000 | |
Tangible Fixed Assets Cost Or Valuation | 11 000 | |
Tangible Fixed Assets Depreciation | 1 200 | |
Tangible Fixed Assets Depreciation Charged In Period | 1 200 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 11th, October 2023 |
accounts | Free Download (8 pages) |
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