Pells Building Contractors Ltd is a private limited company registered at Unit 8, Home Farm Business Park Norwich Road, Marsham, Norwich NR10 5PQ. Its total net worth is valued to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-03-15, this 6-year-old company is run by 2 directors.
Director Wayne P., appointed on 15 March 2018. Director Emma P., appointed on 15 March 2018.
The company is officially categorised as "construction of domestic buildings" (SIC code: 41202).
The last confirmation statement was sent on 2023-03-13 and the deadline for the following filing is 2024-03-27. Furthermore, the annual accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | Unit 8, Home Farm Business Park Norwich Road |
Office Address2 | Marsham |
Town | Norwich |
Post code | NR10 5PQ |
Country of origin | United Kingdom |
Registration Number | 11256726 |
Date of Incorporation | Thu, 15th Mar 2018 |
Industry | Construction of domestic buildings |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Tue, 31st Dec 2024 (249 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
Last confirmation statement dated | Mon, 13th Mar 2023 |
The register of PSCs that own or control the company includes 2 names. As BizStats identified, there is Emma P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Wayne P. This PSC owns 25-50% shares and has 25-50% voting rights.
Emma P.
Notified on | 15 March 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Wayne P.
Notified on | 15 March 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 | 13 920 | 23 040 | 19 900 | 13 477 | 2 318 |
Current Assets | 23 536 | 44 142 | 35 252 | 24 801 | 7 206 |
Debtors | 9 616 | 21 102 | 15 352 | 11 324 | 4 888 |
Net Assets Liabilities | 5 046 | 5 538 | 2 823 | 1 058 | |
Other Debtors | 942 | 17 613 | 14 143 | 3 476 | 3 006 |
Property Plant Equipment | 1 028 | 671 | 808 | 3 189 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 357 | 713 | 1 281 | 2 514 | 3 526 |
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 |
Bank Borrowings Overdrafts | 20 000 | 17 333 | |||
Creditors | 19 923 | 39 768 | 20 000 | 17 333 | 8 325 |
Increase From Depreciation Charge For Year Property Plant Equipment | 357 | 357 | 568 | 1 233 | 567 |
Net Current Assets Liabilities | 3 613 | 4 374 | 24 730 | 16 967 | -1 119 |
Other Creditors | 23 554 | 30 942 | 1 674 | 1 543 | 974 |
Other Taxation Social Security Payable | -3 631 | 8 736 | 8 848 | 6 291 | 7 351 |
Property Plant Equipment Gross Cost | 1 385 | 1 385 | 2 089 | 5 703 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 385 | 704 | 3 614 | ||
Total Assets Less Current Liabilities | 4 641 | 5 046 | 25 538 | 20 156 | 1 058 |
Trade Debtors Trade Receivables | 8 674 | 3 489 | 1 209 | 7 848 | 1 882 |
Trade Creditors Trade Payables | 90 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 6th, September 2023 |
accounts | Free Download (10 pages) |
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