Founded in 2016, Pgc Dismantling, classified under reg no. 10201558 is an active company. Currently registered at Silvester House Roe Acre Tannery OL10 1PN, Heywood the company has been in the business for 8 years. Its financial year was closed on May 31 and its latest financial statement was filed on 31st May 2022.
The firm has one director. Sharon C., appointed on 20 October 2020. There are currently no secretaries appointed. As of 1 May 2024, there was 1 ex director - Peter C.. There were no ex secretaries.
| Office Address | Silvester House Roe Acre Tannery |
| Office Address2 | Bradshaw Street |
| Town | Heywood |
| Post code | OL10 1PN |
| Country of origin | United Kingdom |
| Registration Number | 10201558 |
| Date of Incorporation | Thu, 26th May 2016 |
| Industry | Remediation activities and other waste management services |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (62 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 8th Jun 2024 (2024-06-08) |
| Last confirmation statement dated | Thu, 25th May 2023 |
Position: Director
Appointed: 20 October 2020
The list of persons with significant control that own or control the company consists of 2 names. As we established, there is Sharon C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Peter C. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Sharon C.
| Notified on | 29 October 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Peter C.
| Notified on | 26 May 2016 |
| Ceased on | 28 October 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 1 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 | 1 | 1 | 31 641 | 64 468 | 19 886 | 87 696 |
| Current Assets | 156 930 | 351 237 | 384 919 | 527 055 | |||
| Debtors | 125 289 | 286 769 | 365 033 | 439 359 | |||
| Net Assets Liabilities | 1 | 1 | 1 | -110 494 | -43 011 | 101 428 | 283 225 |
| Other Debtors | 37 256 | 70 817 | 130 692 | 188 809 | |||
| Property Plant Equipment | 2 138 | 8 915 | 13 448 | 18 473 | |||
| Cash Bank In Hand | 1 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 1 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 712 | 3 885 | 7 183 | 11 748 | |||
| Amounts Owed To Group Undertakings | 22 402 | 20 000 | |||||
| Average Number Employees During Period | 30 | 45 | 45 | 21 | |||
| Bank Borrowings Overdrafts | 50 284 | 44 409 | 38 820 | 33 270 | |||
| Corporation Tax Payable | 12 108 | 16 222 | |||||
| Corporation Tax Recoverable | 12 108 | 15 996 | |||||
| Creditors | 269 562 | 44 409 | 38 820 | 33 270 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 712 | 3 173 | 3 704 | 4 565 | |||
| Net Current Assets Liabilities | -112 632 | -7 517 | 126 800 | 298 022 | |||
| Other Creditors | 12 000 | 2 901 | 23 653 | 6 135 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 406 | ||||||
| Other Disposals Property Plant Equipment | 6 500 | ||||||
| Other Taxation Social Security Payable | 118 554 | 279 555 | 116 525 | 140 477 | |||
| Property Plant Equipment Gross Cost | 2 850 | 12 800 | 20 631 | 30 221 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 850 | 9 950 | 14 331 | 9 590 | |||
| Total Assets Less Current Liabilities | -110 494 | 1 398 | 140 248 | 316 495 | |||
| Trade Creditors Trade Payables | 76 616 | 70 707 | 89 959 | 56 901 | |||
| Trade Debtors Trade Receivables | 75 925 | 199 956 | 234 341 | 250 550 | |||
| Number Shares Allotted | 1 | 1 | 1 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 28th, February 2024 |
accounts | Free Download (9 pages) |
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