Ph-1996 Quantity Surveying Services Limited was officially closed on 2021-06-15.
Ph-1996 Quantity Surveying Services was a private limited company that was located at 44 Dorking Road, Epsom, KT18 7NL, ENGLAND. Its total net worth was valued to be 9586 pounds, and the fixed assets belonging to the company amounted to 0 pounds. The company (officially started on 2013-07-19) was run by 1 director.
Director Peter H. who was appointed on 19 July 2013.
The company was categorised as "other specialised construction activities not elsewhere classified" (43999).
The most recent confirmation statement was sent on 2019-07-19 and last time the accounts were sent was on 31 July 2019.
2015-07-19 was the date of the most recent annual return.
| Office Address | 44 Dorking Road |
| Town | Epsom |
| Post code | KT18 7NL |
| Country of origin | United Kingdom |
| Registration Number | 08617346 |
| Date of Incorporation | Fri, 19th Jul 2013 |
| Date of Dissolution | Tue, 15th Jun 2021 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Fri, 30th Apr 2021 |
| Account last made up date | Wed, 31st Jul 2019 |
| Next confirmation statement due date | Sun, 30th Aug 2020 |
| Last confirmation statement dated | Fri, 19th Jul 2019 |
Position: Director
Appointed: 19 July 2013
Peter H.
| Notified on | 19 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 |
| Net Worth | 9 586 | -2 365 | 1 038 | |||
| Balance Sheet | ||||||
| Current Assets | 20 935 | 9 653 | 10 025 | 15 000 | 17 490 | 19 725 |
| Net Assets Liabilities | 1 038 | 358 | 2 594 | 4 067 | ||
| Cash Bank In Hand | 19 975 | 9 653 | ||||
| Cash Bank On Hand | 10 025 | 15 000 | ||||
| Debtors | 960 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 9 586 | -2 365 | 1 038 | |||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | 1 | ||||
| Profit Loss Account Reserve | 9 585 | -2 366 | ||||
| Shareholder Funds | 9 586 | -2 365 | 1 038 | |||
| Other | ||||||
| Creditors | 8 987 | 14 642 | 14 896 | 15 658 | ||
| Net Current Assets Liabilities | 9 586 | -2 365 | 1 038 | 358 | 2 594 | 4 067 |
| Total Assets Less Current Liabilities | 9 586 | -2 365 | 1 038 | 358 | 2 594 | 4 067 |
| Salaries Fees Directors | 8 100 | 8 150 | ||||
| Administrative Expenses | 5 913 | 1 872 | ||||
| Corporation Tax Payable | 8 137 | 13 792 | ||||
| Cost Sales | 53 233 | 27 046 | ||||
| Creditors Due Within One Year | 11 349 | 12 018 | 8 987 | |||
| Dividends Paid On Shares | 29 144 | 57 020 | ||||
| Gross Profit Loss | 46 597 | 72 004 | ||||
| Nominal Value Allotted Share Capital | 1 | 1 | ||||
| Operating Profit Loss | 40 684 | 70 132 | ||||
| Profit Loss On Ordinary Activities After Tax | 32 547 | 56 340 | ||||
| Profit Loss On Ordinary Activities Before Tax | 40 684 | 70 132 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 8 137 | 13 792 | ||||
| Total Current Tax Expense Credit | 8 137 | 13 792 | ||||
| Trade Creditors Trade Payables | 850 | 850 | ||||
| Turnover Revenue | 99 830 | 99 050 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 15th, June 2021 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy