Founded in 2014, Pag Fabrications & Plasma, classified under reg no. 09178650 is an active company. Currently registered at Unit 20 Fall Bank Industrial Estate S75 3LS, Barnsley the company has been in the business for ten years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2022-08-31. Since 2023-03-29 Pag Fabrications & Plasma Ltd is no longer carrying the name Pag Scaffolding Servicing.
The company has one director. Paul W., appointed on 15 August 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 20 Fall Bank Industrial Estate |
| Office Address2 | Dodworth |
| Town | Barnsley |
| Post code | S75 3LS |
| Country of origin | United Kingdom |
| Registration Number | 09178650 |
| Date of Incorporation | Fri, 15th Aug 2014 |
| Industry | Repair of fabricated metal products |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (35 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 29th Aug 2024 (2024-08-29) |
| Last confirmation statement dated | Tue, 15th Aug 2023 |
Position: Director
Appointed: 15 August 2014
The register of PSCs who own or have control over the company consists of 2 names. As BizStats discovered, there is Ann W. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Paul W. This PSC owns 25-50% shares and has 75,01-100% voting rights.
Ann W.
| Notified on | 5 June 2018 |
| Nature of control: |
25-50% shares |
Paul W.
| Notified on | 14 August 2016 |
| Nature of control: |
75,01-100% voting rights 25-50% shares |
| Pag Scaffolding Servicing | March 29, 2023 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 5 405 | 29 457 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 7 297 | 24 206 | 60 338 | 49 588 | 100 634 | 44 697 | 73 378 | 64 019 |
| Net Assets Liabilities | 25 670 | 33 411 | 49 603 | 49 519 | ||||
| Cash Bank In Hand | 3 346 | 13 666 | ||||||
| Debtors | 3 951 | 8 562 | ||||||
| Intangible Fixed Assets | 4 000 | 2 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 5 405 | 29 457 | ||||||
| Stocks Inventory | 1 978 | |||||||
| Tangible Fixed Assets | 6 491 | 12 881 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 5 305 | 29 357 | ||||||
| Shareholder Funds | 5 405 | 29 457 | ||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 5 361 | 5 458 | 7 184 | 6 532 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
| Creditors | 9 383 | 18 759 | 31 063 | 86 232 | 30 172 | 50 972 | 43 957 | |
| Fixed Assets | 10 491 | 14 881 | 17 401 | 18 555 | 18 280 | 24 344 | 34 381 | 35 989 |
| Net Current Assets Liabilities | -5 007 | 14 823 | 41 579 | 18 525 | 14 402 | 14 525 | 22 406 | 20 062 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 395 | |||||||
| Total Assets Less Current Liabilities | 5 484 | 29 704 | 58 980 | 37 080 | 32 682 | 38 869 | 56 787 | 56 051 |
| Creditors Due Within One Year | 12 304 | 9 383 | ||||||
| Debtors Due After One Year | -1 000 | -1 000 | ||||||
| Intangible Fixed Assets Additions | 6 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 4 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 6 000 | |||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Provisions For Liabilities Charges | 79 | 247 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 7 979 | 12 110 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 7 979 | 15 884 | ||||||
| Tangible Fixed Assets Depreciation | 1 488 | 3 003 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 488 | 2 323 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 808 | |||||||
| Tangible Fixed Assets Disposals | 4 205 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-08-15 filed on: 15th, August 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy