Papa Building Services started in year 2013 as Private Limited Company with registration number 08672487. The Papa Building Services company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Burscough at Suite 5 Martland Mill. Postal code: L40 0SD.
There is a single director in the firm at the moment - Evaldas R., appointed on 2 September 2013. In addition, a secretary was appointed - Evaldas R., appointed on 2 September 2013. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Suite 5 Martland Mill |
Office Address2 | Mart Lane |
Town | Burscough |
Post code | L40 0SD |
Country of origin | United Kingdom |
Registration Number | 08672487 |
Date of Incorporation | Mon, 2nd Sep 2013 |
Industry | Other building completion and finishing |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Fri, 30th Jun 2023 (305 days after) |
Account last made up date | Thu, 30th Sep 2021 |
Next confirmation statement due date | Mon, 16th Sep 2024 (2024-09-16) |
Last confirmation statement dated | Sat, 2nd Sep 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As BizStats identified, there is Rimvydas R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rimvydas R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 |
Net Worth | 4 252 | 6 219 | 4 831 | |||
Balance Sheet | ||||||
Cash Bank In Hand | 687 | 2 012 | 6 080 | |||
Cash Bank On Hand | 6 080 | 4 573 | 5 353 | 475 | ||
Current Assets | 12 687 | 13 512 | 19 080 | 23 573 | 24 853 | 19 975 |
Property Plant Equipment | 3 225 | 2 741 | 2 330 | 4 320 | ||
Stocks Inventory | 12 000 | 11 500 | 13 000 | |||
Tangible Fixed Assets | 4 462 | 3 793 | 3 225 | |||
Total Inventories | 13 000 | 19 000 | 19 500 | 19 500 | ||
Reserves/Capital | ||||||
Called Up Share Capital | 1 | 1 | 1 | |||
Profit Loss Account Reserve | 4 251 | 6 218 | 4 830 | |||
Shareholder Funds | 4 252 | 6 219 | 4 831 | |||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 025 | 2 509 | 2 920 | 3 683 | ||
Average Number Employees During Period | 2 | 2 | 2 | |||
Bank Borrowings Overdrafts | 27 | |||||
Creditors | 17 474 | 21 232 | 22 183 | 17 227 | ||
Creditors Due Within One Year | 12 897 | 11 086 | 17 474 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 484 | 411 | 763 | |||
Net Current Assets Liabilities | -210 | 2 426 | 1 606 | 2 341 | 2 670 | 2 748 |
Number Shares Allotted | 1 | 1 | 1 | |||
Other Creditors | 17 574 | 21 154 | 22 027 | 17 077 | ||
Other Taxation Social Security Payable | -101 | 77 | 154 | 122 | ||
Par Value Share | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 5 250 | 5 250 | 5 250 | 8 003 | ||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||
Tangible Fixed Assets Additions | 5 250 | |||||
Tangible Fixed Assets Cost Or Valuation | 5 250 | 5 250 | ||||
Tangible Fixed Assets Depreciation | 788 | 1 457 | 2 025 | |||
Tangible Fixed Assets Depreciation Charged In Period | 788 | 669 | 568 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 2 753 | |||||
Total Assets Less Current Liabilities | 4 252 | 6 219 | 4 831 | 5 082 | 5 000 | 7 068 |
Trade Creditors Trade Payables | 1 | 1 | 2 | 1 |
Type | Category | Free download | |
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GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 19th, March 2024 |
gazette | Free Download (1 page) |
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