Founded in 2014, Pg Specialist Rail Services, classified under reg no. 09015575 is an active company. Currently registered at Stillwater Station Road , Market Place NG22 9BL, Newark the company has been in the business for ten years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.
The company has one director. Patrick G., appointed on 29 April 2014. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Stillwater Station Road , Market Place |
Office Address2 | Ollerton |
Town | Newark |
Post code | NG22 9BL |
Country of origin | United Kingdom |
Registration Number | 09015575 |
Date of Incorporation | Tue, 29th Apr 2014 |
Industry | Repair and maintenance of other transport equipment n.e.c. |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (57 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
Last confirmation statement dated | Mon, 15th May 2023 |
The register of PSCs who own or control the company consists of 1 name. As BizStats discovered, there is Patrick G. The abovementioned PSC and has 75,01-100% shares.
Patrick G.
Notified on | 9 May 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 |
Net Worth | 4 336 | 1 699 |
Balance Sheet | ||
Net Assets Liabilities | 1 699 | |
Cash Bank In Hand | 4 335 | |
Current Assets | 4 336 | |
Net Assets Liabilities Including Pension Asset Liability | 4 336 | 1 699 |
Stocks Inventory | 1 | |
Reserves/Capital | ||
Called Up Share Capital | 1 | |
Profit Loss Account Reserve | 4 335 | |
Shareholder Funds | 4 336 | 1 699 |
Other | ||
Average Number Employees During Period | ||
Net Current Assets Liabilities | 2 069 | 1 699 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 069 | 1 699 |
Total Assets Less Current Liabilities | 4 336 | 1 699 |
Administrative Expenses | 93 | |
Cost Sales | 952 | |
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets | 1 433 | 7 070 |
Distribution Costs | 485 | |
Gross Profit Loss | 10 505 | |
Number Shares Allotted | 1 | |
Operating Profit Loss | 9 927 | |
Par Value Share | 1 | |
Profit Loss For Period | 7 635 | 36 453 |
Profit Loss On Ordinary Activities Before Tax | 9 927 | |
Raw Materials Consumables | 912 | 12 249 |
Share Capital Allotted Called Up Paid | 1 | |
Staff Costs | 682 | 3 474 |
Tax On Profit Or Loss On Ordinary Activities | 2 292 | 14 812 |
Total Dividend Payment | 3 300 | |
Turnover Gross Operating Revenue | 11 457 | 74 058 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 15th May 2023 filed on: 15th, May 2023 |
confirmation statement | Free Download (3 pages) |
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