Founded in 2011, Pga Property Solutions, classified under reg no. 07584352 is an active company. Currently registered at 17 Woodland Drive LS23 7BL, Wetherby the company has been in the business for 13 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has one director. Paul A., appointed on 30 March 2011. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Robert T.. There were no ex secretaries.
Office Address | 17 Woodland Drive |
Office Address2 | Thorp Arch |
Town | Wetherby |
Post code | LS23 7BL |
Country of origin | United Kingdom |
Registration Number | 07584352 |
Date of Incorporation | Wed, 30th Mar 2011 |
Industry | General cleaning of buildings |
Industry | Combined facilities support activities |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 6th May 2024 (2024-05-06) |
Last confirmation statement dated | Sat, 22nd Apr 2023 |
The list of persons with significant control that own or control the company includes 1 name. As we researched, there is Paul A. This PSC and has 75,01-100% shares.
Paul A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 5 274 | 3 225 | 3 877 | 3 065 | 2 614 | 3 419 |
Current Assets | 12 720 | 9 317 | 6 580 | 7 224 | 7 718 | 7 147 |
Debtors | 7 446 | 6 092 | 2 703 | 4 159 | 5 104 | 3 728 |
Net Assets Liabilities | 7 331 | 3 700 | 554 | 1 064 | 1 723 | 242 |
Other Debtors | 7 446 | 6 092 | 2 703 | 4 159 | 5 104 | 3 728 |
Property Plant Equipment | 1 133 | 1 143 | 460 | 157 | 71 | 2 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 872 | 3 162 | 3 845 | 4 358 | 4 444 | 4 513 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 6 522 | 6 760 | 6 486 | 6 317 | 6 066 | 6 907 |
Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 33 | 33 | |
Fixed Assets | 1 133 | 1 143 | 460 | 157 | 71 | 2 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 290 | 683 | 512 | 86 | 69 | |
Net Current Assets Liabilities | 6 198 | 2 557 | 94 | 907 | 1 652 | 240 |
Other Creditors | 2 081 | 1 633 | 1 200 | 1 200 | 1 200 | 1 200 |
Other Taxation Social Security Payable | 4 441 | 5 127 | 5 286 | 5 117 | 4 866 | 5 707 |
Property Plant Equipment Gross Cost | 3 005 | 4 305 | 4 305 | 4 515 | 4 515 | 4 515 |
Total Additions Including From Business Combinations Property Plant Equipment | 210 | |||||
Total Assets Less Current Liabilities | 7 331 | 3 700 | 554 | 1 064 | 1 723 | 242 |
Advances Credits Directors | 6 446 | 5 092 | 2 343 | 4 159 | 5 104 | 3 728 |
Advances Credits Made In Period Directors | 2 978 | 1 354 | 2 343 | 4 159 | 5 104 | |
Advances Credits Repaid In Period Directors | 5 092 | 2 343 | 4 159 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 21st, November 2023 |
accounts | Free Download (11 pages) |
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