Pharoah Groundworks Limited is a private limited company situated at 9-13 Russell Way, Chelmsford CM1 3AA. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-01-10, this 6-year-old company is run by 1 director and 1 secretary.
Director Marcus P., appointed on 10 January 2018.
As far as secretaries are concerned, we can name: Sharon P., appointed on 01 August 2018.
The company is officially classified as "construction of domestic buildings" (Standard Industrial Classification code: 41202).
The latest confirmation statement was sent on 2023-01-08 and the due date for the next filing is 2024-01-22. Furthermore, the annual accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | 9-13 Russell Way |
| Town | Chelmsford |
| Post code | CM1 3AA |
| Country of origin | United Kingdom |
| Registration Number | 11141978 |
| Date of Incorporation | Wed, 10th Jan 2018 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Thu, 31st Oct 2024 (186 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Mon, 22nd Jan 2024 (2024-01-22) |
| Last confirmation statement dated | Sun, 8th Jan 2023 |
Position: Secretary
Appointed: 01 August 2018
Position: Director
Appointed: 10 January 2018
The list of PSCs who own or control the company is made up of 1 name. As BizStats identified, there is Marcus P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Marcus P.
| Notified on | 10 January 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 20 377 | 152 536 | |||
| Current Assets | 513 838 | 338 850 | 214 141 | 222 322 | 43 057 |
| Debtors | 119 677 | 166 314 | |||
| Net Assets Liabilities | 17 976 | 39 266 | 44 203 | 84 870 | 95 093 |
| Property Plant Equipment | 153 866 | 131 326 | |||
| Total Inventories | 373 784 | 20 000 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 13 551 | 38 829 | |||
| Average Number Employees During Period | 31 | 8 | 5 | 5 | 3 |
| Creditors | 280 183 | 269 057 | 140 021 | 127 314 | 67 124 |
| Fixed Assets | 153 866 | 131 326 | 106 750 | 84 862 | 58 974 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 551 | 25 278 | |||
| Net Current Assets Liabilities | 233 655 | 69 793 | 74 120 | 95 008 | 24 067 |
| Property Plant Equipment Gross Cost | 167 417 | 170 155 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 167 417 | 2 738 | |||
| Total Assets Less Current Liabilities | 387 521 | 201 119 | 180 870 | 179 870 | 34 907 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 8th Jan 2024 filed on: 8th, January 2024 |
confirmation statement | Free Download (3 pages) |
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