Pg Joinery Leicester Limited is a private limited company registered at 1 Kingcup Close, Leicester Forest East, Leicester LE3 3JU. Its net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-10-29, this 5-year-old company is run by 1 director.
Director Paul G., appointed on 29 October 2018.
The company is classified as "floor and wall covering" (Standard Industrial Classification code: 43330), "development of building projects" (SIC code: 41100), "construction of domestic buildings" (SIC code: 41202).
The last confirmation statement was filed on 2022-10-28 and the date for the next filing is 2023-11-11. Likewise, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 1 Kingcup Close |
| Office Address2 | Leicester Forest East |
| Town | Leicester |
| Post code | LE3 3JU |
| Country of origin | United Kingdom |
| Registration Number | 11647830 |
| Date of Incorporation | Mon, 29th Oct 2018 |
| Industry | Floor and wall covering |
| Industry | Development of building projects |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 11th Nov 2023 (2023-11-11) |
| Last confirmation statement dated | Fri, 28th Oct 2022 |
Position: Director
Appointed: 29 October 2018
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 120 | 4 857 |
| Current Assets | 144 271 | 88 681 |
| Debtors | 135 267 | 70 200 |
| Net Assets Liabilities | 65 946 | 28 914 |
| Other Debtors | 125 435 | 52 576 |
| Property Plant Equipment | 24 195 | 33 371 |
| Total Inventories | 8 884 | 13 624 |
| Other | ||
| Version Production Software | 2 023 | |
| Accrued Liabilities | 4 266 | 2 500 |
| Accumulated Depreciation Impairment Property Plant Equipment | 19 929 | 27 748 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 16 995 | |
| Bank Borrowings | 33 261 | 22 384 |
| Bank Borrowings Overdrafts | 10 000 | 12 738 |
| Creditors | 64 662 | 66 164 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 819 | |
| Loans From Directors | 3 776 | |
| Net Current Assets Liabilities | 79 609 | 22 517 |
| Other Creditors | 25 000 | |
| Property Plant Equipment Gross Cost | 44 124 | 61 119 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 4 597 | 4 590 |
| Taxation Social Security Payable | 43 711 | 23 544 |
| Total Assets Less Current Liabilities | 103 804 | 55 888 |
| Trade Creditors Trade Payables | 2 093 | |
| Trade Debtors Trade Receivables | 9 832 | 17 624 |
| Value-added Tax Payable | 2 909 | 289 |
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 2nd, April 2024 |
gazette | Free Download (1 page) |
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