Pgl Trades Limited is a private limited company registered at Unit 10, Leeholme Road, Billingham TS23 3TA. Its total net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-11-11, this 4-year-old company is run by 3 directors.
Director Graeme F., appointed on 11 November 2019. Director Lee H., appointed on 11 November 2019. Director Philip T., appointed on 11 November 2019.
The company is officially classified as "electrical installation" (SIC code: 43210), "joinery installation" (Standard Industrial Classification: 43320), "plumbing, heat and air-conditioning installation" (Standard Industrial Classification: 43220).
The last confirmation statement was sent on 2022-11-10 and the deadline for the subsequent filing is 2023-11-24. Likewise, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | Unit 10 |
Office Address2 | Leeholme Road |
Town | Billingham |
Post code | TS23 3TA |
Country of origin | United Kingdom |
Registration Number | 12308833 |
Date of Incorporation | Mon, 11th Nov 2019 |
Industry | Electrical installation |
Industry | Joinery installation |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 24th Nov 2023 (2023-11-24) |
Last confirmation statement dated | Thu, 10th Nov 2022 |
The register of PSCs who own or control the company includes 3 names. As BizStats found, there is Philip T. This PSC and has 25-50% shares. The second one in the PSC register is Lee H. This PSC owns 25-50% shares. Then there is Graeme F., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares.
Philip T.
Notified on | 11 November 2019 |
Nature of control: |
25-50% shares |
Lee H.
Notified on | 11 November 2019 |
Nature of control: |
25-50% shares |
Graeme F.
Notified on | 11 November 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 34 603 | 40 876 | 33 030 |
Current Assets | 47 844 | 56 368 | 53 742 |
Debtors | 12 241 | 14 492 | 19 712 |
Net Assets Liabilities | 128 | 149 | 823 |
Other Debtors | 10 585 | 9 950 | 18 016 |
Property Plant Equipment | 20 107 | 18 234 | 9 109 |
Total Inventories | 1 000 | 1 000 | 1 000 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 8 086 | 12 165 | 13 390 |
Average Number Employees During Period | 6 | 7 | 9 |
Bank Borrowings Overdrafts | 25 000 | 4 346 | 4 648 |
Corporation Tax Payable | 2 012 | 9 627 | 16 843 |
Creditors | 67 823 | 57 421 | 50 843 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 105 | 2 445 | |
Disposals Property Plant Equipment | 5 693 | 7 900 | |
Fixed Assets | 20 107 | 18 234 | 9 109 |
Increase From Depreciation Charge For Year Property Plant Equipment | 8 086 | 6 184 | 3 670 |
Net Current Assets Liabilities | -19 979 | -1 053 | 2 899 |
Nominal Value Shares Issued In Period | 1 | ||
Other Creditors | 5 210 | 17 517 | 14 190 |
Other Taxation Social Security Payable | 7 567 | 7 057 | 7 760 |
Par Value Share | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 28 192 | 30 399 | 22 499 |
Total Additions Including From Business Combinations Property Plant Equipment | 28 193 | 7 900 | |
Total Assets Less Current Liabilities | 128 | 17 181 | 12 008 |
Trade Creditors Trade Payables | 28 034 | 18 874 | 7 402 |
Trade Debtors Trade Receivables | 1 656 | 4 542 | 1 696 |
Advances Credits Directors | 7 335 | 4 899 | 6 108 |
Advances Credits Made In Period Directors | 7 335 | 2 436 | 1 209 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 4th, December 2023 |
accounts | Free Download (13 pages) |
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