Pcsm Dry Lining And Plastering Limited is a private limited company located at 650 Anlaby Road, Kingston Upon Hull HU3 6UU. Its total net worth is estimated to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-11-16, this 6-year-old company is run by 2 directors.
Director Philip M., appointed on 16 November 2017. Director Carlos S., appointed on 16 November 2017.
The company is officially classified as "plastering" (Standard Industrial Classification: 43310).
The latest confirmation statement was sent on 2022-11-24 and the due date for the following filing is 2023-12-08. Additionally, the annual accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
| Office Address | 650 Anlaby Road |
| Town | Kingston Upon Hull |
| Post code | HU3 6UU |
| Country of origin | United Kingdom |
| Registration Number | 11067096 |
| Date of Incorporation | Thu, 16th Nov 2017 |
| Industry | Plastering |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 8th Dec 2023 (2023-12-08) |
| Last confirmation statement dated | Thu, 24th Nov 2022 |
Position: Director
Appointed: 16 November 2017
Position: Director
Appointed: 16 November 2017
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats found, there is Philip M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Carlos S. This PSC owns 25-50% shares and has 25-50% voting rights.
Philip M.
| Notified on | 16 November 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Carlos S.
| Notified on | 16 November 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 14 085 | 194 363 | 266 150 | 632 355 | 1 181 616 |
| Current Assets | 45 275 | 508 620 | 632 545 | 1 140 420 | 1 883 837 |
| Debtors | 21 690 | 312 657 | 364 495 | 506 165 | 700 121 |
| Net Assets Liabilities | 7 276 | 207 319 | 325 318 | 690 748 | 1 083 495 |
| Other Debtors | 2 037 | 32 506 | 43 594 | 81 494 | 37 185 |
| Property Plant Equipment | 29 765 | 30 663 | 53 862 | 50 479 | 46 431 |
| Total Inventories | 9 500 | 1 600 | 1 900 | 1 900 | 2 100 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 098 | 5 495 | 10 285 | 16 993 | 23 942 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 225 010 | 3 365 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 |
| Creditors | 11 890 | 258 644 | 219 390 | 46 731 | 29 331 |
| Finance Lease Liabilities Present Value Total | 11 890 | 8 644 | 19 390 | 10 898 | 3 498 |
| Fixed Assets | 29 765 | 255 673 | 282 237 | 50 479 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 098 | 3 397 | 4 790 | 6 708 | 6 949 |
| Investment Property | 225 010 | 228 375 | |||
| Investment Property Fair Value Model | 225 010 | 228 375 | |||
| Net Current Assets Liabilities | -10 599 | 210 290 | 262 471 | 687 000 | 1 066 395 |
| Other Creditors | 40 903 | 250 000 | 150 000 | 3 720 | 172 317 |
| Other Taxation Social Security Payable | 52 891 | 58 474 | 165 538 | 199 920 | |
| Property Plant Equipment Gross Cost | 31 863 | 36 158 | 64 147 | 67 472 | 70 373 |
| Total Additions Including From Business Combinations Property Plant Equipment | 31 863 | 4 295 | 27 989 | 3 325 | 2 901 |
| Total Assets Less Current Liabilities | 19 166 | 465 963 | 544 708 | 737 479 | 1 112 826 |
| Trade Creditors Trade Payables | 11 726 | 202 907 | 189 400 | 265 670 | 427 805 |
| Trade Debtors Trade Receivables | 19 653 | 280 151 | 320 901 | 424 671 | 662 936 |
| Bank Borrowings Overdrafts | 50 000 | 35 833 | 25 833 | ||
| Disposals Investment Property Fair Value Model | 228 375 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 24th Nov 2023 filed on: 29th, November 2023 |
confirmation statement | Free Download (3 pages) |
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