Paul Burgess Engineering Services Ltd was officially closed on 2022-04-05.
Paul Burgess Engineering Services was a private limited company that was situated at 1 Cheltenham Drive, Stafford, ST17 4TX, ENGLAND. Its total net worth was valued to be roughly 3686 pounds, and the fixed assets that belonged to the company amounted to 7496 pounds. The company (incorporated on 2014-09-05) was run by 1 director.
Director Paul B. who was appointed on 05 September 2014.
The company was officially categorised as "installation of industrial machinery and equipment" (33200).
The last confirmation statement was sent on 2021-09-05 and last time the accounts were sent was on 30 September 2020.
2015-09-05 was the date of the last annual return.
| Office Address | 1 Cheltenham Drive |
| Town | Stafford |
| Post code | ST17 4TX |
| Country of origin | United Kingdom |
| Registration Number | 09205711 |
| Date of Incorporation | Fri, 5th Sep 2014 |
| Date of Dissolution | Tue, 5th Apr 2022 |
| Industry | Installation of industrial machinery and equipment |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Thu, 30th Jun 2022 |
| Account last made up date | Wed, 30th Sep 2020 |
| Next confirmation statement due date | Mon, 19th Sep 2022 |
| Last confirmation statement dated | Sun, 5th Sep 2021 |
Position: Director
Appointed: 05 September 2014
Paul B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 |
| Net Worth | 3 686 | 4 094 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 8 801 | 3 674 | 299 | 1 175 | 3 430 | |
| Current Assets | 488 | 8 862 | 3 735 | 299 | 6 011 | 3 430 |
| Debtors | 61 | 61 | 4 836 | |||
| Net Assets Liabilities | 4 094 | 1 753 | 39 | 8 782 | 5 942 | |
| Other Debtors | 61 | 61 | ||||
| Property Plant Equipment | 5 957 | 4 485 | 3 364 | 7 107 | 5 284 | |
| Cash Bank In Hand | 488 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 3 686 | 4 094 | ||||
| Tangible Fixed Assets | 7 496 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | |||||
| Profit Loss Account Reserve | 3 685 | |||||
| Shareholder Funds | 3 686 | 4 094 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 457 | 5 929 | 7 050 | 900 | 2 723 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 588 | |||||
| Amounts Owed To Group Undertakings Participating Interests | 7 962 | 58 | 2 355 | 73 | 33 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 10 725 | 5 615 | 2 985 | 2 986 | 1 768 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 472 | 1 121 | 682 | 1 823 | ||
| Net Current Assets Liabilities | -3 810 | -1 863 | -1 880 | -2 686 | 3 025 | 1 662 |
| Other Creditors | 395 | 406 | 350 | 400 | 413 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 832 | |||||
| Other Disposals Property Plant Equipment | 9 995 | |||||
| Property Plant Equipment Gross Cost | 10 414 | 10 414 | 10 414 | 8 007 | 8 007 | |
| Provisions For Liabilities Balance Sheet Subtotal | 852 | 639 | 1 350 | 1 004 | ||
| Taxation Social Security Payable | 2 368 | 4 752 | 280 | 2 513 | 1 322 | |
| Total Assets Less Current Liabilities | 3 686 | 4 094 | 2 605 | 678 | 10 132 | 6 946 |
| Trade Creditors Trade Payables | 399 | |||||
| Trade Debtors Trade Receivables | 4 836 | |||||
| Creditors Due Within One Year | 4 298 | 10 725 | ||||
| Fixed Assets | 7 496 | 5 957 | ||||
| Tangible Fixed Assets Additions | 9 995 | |||||
| Tangible Fixed Assets Cost Or Valuation | 9 995 | |||||
| Tangible Fixed Assets Depreciation | 2 499 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 499 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 5th, April 2022 |
gazette | Free Download (1 page) |
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