Pa Building Services started in year 2015 as Private Limited Company with registration number SC503222. The Pa Building Services company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Gourock at 14f Eastern View. Postal code: PA19 1RJ.
The company has 2 directors, namely Paul A., John A.. Of them, John A. has been with the company the longest, being appointed on 14 April 2015 and Paul A. has been with the company for the least time - from 25 June 2018. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 14f Eastern View |
Town | Gourock |
Post code | PA19 1RJ |
Country of origin | United Kingdom |
Registration Number | SC503222 |
Date of Incorporation | Tue, 14th Apr 2015 |
Industry | Development of building projects |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (88 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
Last confirmation statement dated | Fri, 14th Apr 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats established, there is John A. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Paul A. This PSC owns 25-50% shares and has 25-50% voting rights.
John A.
Notified on | 7 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Paul A.
Notified on | 25 June 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 4 000 | 16 125 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 15 625 | 20 625 | ||||||
Current Assets | 4 000 | 15 625 | 8 300 | 11 490 | 17 317 | 34 487 | 32 698 | 26 784 |
Net Assets Liabilities | 16 125 | 8 700 | 8 080 | 14 734 | 44 074 | 40 496 | 33 668 | |
Property Plant Equipment | 5 500 | 8 300 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 3 000 | 16 125 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 4 000 | 16 125 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 460 | 1 000 | ||||||
Fixed Assets | 4 000 | 5 500 | 8 300 | 11 490 | 17 317 | 34 487 | 32 698 | 26 784 |
Increase From Depreciation Charge For Year Property Plant Equipment | 540 | |||||||
Net Current Assets Liabilities | 4 000 | 15 625 | 8 300 | 11 490 | 17 317 | 34 487 | 32 698 | 26 784 |
Property Plant Equipment Gross Cost | 5 960 | 9 300 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 5 000 | 8 000 | 15 000 | 20 000 | 25 000 | 25 000 | 20 000 | |
Total Additions Including From Business Combinations Property Plant Equipment | 3 340 | |||||||
Total Assets Less Current Liabilities | 8 000 | 21 125 | 16 700 | 23 080 | 34 734 | 69 074 | 65 496 | 53 668 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | 100 | 100 | ||
Provisions For Liabilities Charges | 5 000 | 5 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on April 30, 2023 filed on: 4th, March 2024 |
accounts | Free Download (3 pages) |
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