Pab Groundworks Ltd is a private limited company situated at The Larches Station Road, Ludborough, Grimsby DN36 5SQ. Its total net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-03-06, this 6-year-old company is run by 2 directors.
Director Paul T., appointed on 16 October 2018. Director Paul B., appointed on 06 March 2018.
The company is officially classified as "development of building projects" (Standard Industrial Classification: 41100).
The latest confirmation statement was sent on 2023-03-05 and the date for the subsequent filing is 2024-03-19. Furthermore, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | The Larches Station Road |
| Office Address2 | Ludborough |
| Town | Grimsby |
| Post code | DN36 5SQ |
| Country of origin | United Kingdom |
| Registration Number | 11238267 |
| Date of Incorporation | Tue, 6th Mar 2018 |
| Industry | Development of building projects |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
| Last confirmation statement dated | Sun, 5th Mar 2023 |
Position: Director
Appointed: 16 October 2018
Position: Director
Appointed: 06 March 2018
The list of PSCs who own or have control over the company is made up of 3 names. As BizStats identified, there is Paul B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Paul T. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Lynn B., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul B.
| Notified on | 6 March 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Paul T.
| Notified on | 17 October 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Lynn B.
| Notified on | 6 March 2018 |
| Ceased on | 17 October 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 25 104 | 28 790 | 34 174 | 9 757 | 56 705 |
| Current Assets | 27 233 | 35 088 | 89 730 | 54 303 | 105 609 |
| Debtors | 2 129 | 6 298 | 55 556 | 44 546 | 48 904 |
| Net Assets Liabilities | 15 084 | 48 111 | 84 848 | 128 395 | |
| Other Debtors | 1 109 | 3 695 | |||
| Property Plant Equipment | 770 | 18 508 | 86 379 | ||
| Other | |||||
| Accrued Liabilities | 8 200 | 8 200 | 8 750 | 8 750 | 8 750 |
| Accumulated Depreciation Impairment Property Plant Equipment | 230 | 2 542 | 17 768 | 45 471 | |
| Amounts Owed By Group Undertakings | 9 404 | ||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 |
| Bank Borrowings Overdrafts | 12 000 | 11 003 | 8 603 | ||
| Corporation Tax Payable | 2 821 | 5 187 | 6 297 | 4 119 | 4 189 |
| Corporation Tax Recoverable | 4 475 | 1 796 | |||
| Creditors | 15 006 | 20 774 | 12 000 | 27 741 | 33 808 |
| Finance Lease Liabilities Present Value Total | 16 738 | 8 704 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 230 | 2 312 | 15 226 | 23 388 | |
| Net Current Assets Liabilities | 12 227 | 14 314 | 45 120 | 35 585 | 71 801 |
| Prepayments | 1 109 | 1 695 | 1 900 | 2 020 | 2 385 |
| Property Plant Equipment Gross Cost | 1 000 | 21 050 | 104 147 | 136 707 | |
| Provisions For Liabilities Balance Sheet Subtotal | 3 517 | 9 375 | 17 335 | ||
| Recoverable Value-added Tax | 14 630 | 18 997 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 000 | 20 050 | 83 097 | 32 560 | |
| Total Assets Less Current Liabilities | 12 227 | 15 084 | 63 628 | 121 964 | 163 037 |
| Trade Creditors Trade Payables | 919 | 12 | 12 906 | -915 | -1 262 |
| Trade Debtors Trade Receivables | 1 020 | 2 603 | 49 181 | 24 950 | 18 118 |
| Increase Decrease In Property Plant Equipment | 26 780 | ||||
| Other Creditors | 8 200 | 10 533 | |||
| Other Taxation Social Security Payable | 5 887 | 10 229 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 20th, November 2023 |
accounts | Free Download (7 pages) |
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