Pg Repairs Limited is a private limited company that can be found at 10 Oak Street, Fakenham NR21 9DY. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-05-23, this 5-year-old company is run by 2 directors.
Director Paul G., appointed on 23 May 2018. Director Vanda G., appointed on 23 May 2018.
The company is classified as "repair of electrical equipment" (SIC: 33140).
The last confirmation statement was filed on 2023-05-22 and the date for the following filing is 2024-06-05. Additionally, the accounts were filed on 30 June 2023 and the next filing is due on 31 March 2025.
| Office Address | 10 Oak Street |
| Town | Fakenham |
| Post code | NR21 9DY |
| Country of origin | United Kingdom |
| Registration Number | 11378894 |
| Date of Incorporation | Wed, 23rd May 2018 |
| Industry | Repair of electrical equipment |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Mon, 31st Mar 2025 (331 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
| Last confirmation statement dated | Mon, 22nd May 2023 |
Position: Director
Appointed: 23 May 2018
Position: Director
Appointed: 23 May 2018
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats researched, there is Paul G. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Vanda G. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul G.
| Notified on | 23 May 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Vanda G.
| Notified on | 23 May 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 51 541 | 66 289 | 112 366 | 64 682 | 85 457 |
| Current Assets | 55 175 | 67 409 | 112 794 | 65 154 | 89 155 |
| Debtors | 3 634 | 1 120 | 428 | 472 | 3 698 |
| Net Assets Liabilities | 24 722 | 10 286 | 10 716 | 9 622 | 4 139 |
| Other Debtors | 3 634 | 1 120 | 428 | 472 | 3 698 |
| Property Plant Equipment | 8 452 | 6 339 | 4 754 | 3 565 | 17 559 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 817 | 4 930 | 6 515 | 7 704 | 4 436 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 11 269 | ||||
| Administrative Expenses | 27 471 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 |
| Comprehensive Income Expense | 28 602 | ||||
| Corporation Tax Payable | 7 745 | 3 584 | 12 924 | ||
| Cost Sales | 50 046 | ||||
| Creditors | 37 305 | 62 262 | 105 932 | 58 417 | 4 858 |
| Depreciation Expense Property Plant Equipment | 2 817 | ||||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | ||
| Dividends Paid | 4 000 | ||||
| Gross Profit Loss | 65 418 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 817 | 2 113 | 1 585 | 1 189 | 4 436 |
| Net Current Assets Liabilities | 17 870 | 5 147 | 6 862 | 6 737 | -5 226 |
| Operating Profit Loss | 37 947 | ||||
| Other Creditors | 29 560 | 57 026 | 89 755 | 42 693 | 79 860 |
| Other Taxation Social Security Payable | 1 652 | 16 177 | 15 724 | 12 547 | |
| Profit Loss | 28 602 | ||||
| Profit Loss On Ordinary Activities Before Tax | 37 947 | ||||
| Property Plant Equipment Gross Cost | 11 269 | 11 269 | 11 269 | 11 269 | 21 995 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 600 | 1 200 | 900 | 680 | 3 336 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 9 345 | ||||
| Total Assets Less Current Liabilities | 26 322 | 11 486 | 11 616 | 10 302 | 12 333 |
| Turnover Revenue | 115 464 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 704 | ||||
| Disposals Property Plant Equipment | 11 269 | ||||
| Finance Lease Liabilities Present Value Total | 4 858 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 21 995 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 8th, September 2023 |
accounts | Free Download (9 pages) |
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