Pg Slater Joinery Ltd is a private limited company situated at 35 St. Marys Crescent, Bridlington YO16 7LH. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-03-28, this 5-year-old company is run by 1 director and 1 secretary.
Director Paul S., appointed on 28 March 2019.
Switching the focus to secretaries, we can mention: Paul S., appointed on 28 March 2019.
The company is classified as "construction of commercial buildings" (Standard Industrial Classification: 41201).
The latest confirmation statement was filed on 2023-03-27 and the deadline for the next filing is 2024-04-10. Furthermore, the statutory accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | 35 St. Marys Crescent |
Town | Bridlington |
Post code | YO16 7LH |
Country of origin | United Kingdom |
Registration Number | 11911549 |
Date of Incorporation | Thu, 28th Mar 2019 |
Industry | Construction of commercial buildings |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Tue, 31st Dec 2024 (231 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
Last confirmation statement dated | Mon, 27th Mar 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats found, there is Paul S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul S.
Notified on | 28 March 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 8 525 | 4 967 | 14 919 | |
Current Assets | 36 113 | 21 427 | 21 600 | 33 729 |
Debtors | 12 902 | 16 633 | 18 810 | |
Net Assets Liabilities | 43 267 | 45 758 | 31 372 | 32 728 |
Other Debtors | 12 902 | 15 431 | 15 414 | |
Property Plant Equipment | 33 998 | 27 708 | 22 810 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 499 | 15 451 | 10 391 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 662 | 14 964 | ||
Average Number Employees During Period | 3 | 3 | 3 | 3 |
Creditors | 10 421 | 9 667 | 9 787 | 11 454 |
Finance Lease Liabilities Present Value Total | 8 601 | 4 380 | 6 573 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 952 | 3 912 | ||
Loans From Directors | 434 | 204 | ||
Net Current Assets Liabilities | 36 113 | 21 427 | 11 813 | 22 275 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | |
Number Shares Allotted | 1 | 1 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 972 | |||
Other Disposals Property Plant Equipment | 24 922 | |||
Par Value Share | 1 | 1 | ||
Property Plant Equipment Gross Cost | 42 497 | 43 159 | 33 201 | |
Recoverable Value-added Tax | 444 | 306 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 5 264 | 4 334 | ||
Taxation Social Security Payable | 250 | 4 973 | 4 677 | |
Total Assets Less Current Liabilities | 53 688 | 55 425 | 39 521 | 45 085 |
Trade Creditors Trade Payables | 816 | |||
Trade Debtors Trade Receivables | 758 | 3 090 | ||
Fixed Assets | 17 575 | 33 998 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 19th, July 2023 |
accounts | Free Download (7 pages) |
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