Piliso Contracting started in year 2010 as Private Limited Company with registration number 07443160. The Piliso Contracting company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Colne at Woodlyn. Postal code: BB8 9QW.
There is a single director in the company at the moment - Daluxolo P., appointed on 17 November 2010. In addition, a secretary was appointed - Bernadette P., appointed on 17 November 2010. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Woodlyn |
Office Address2 | Barrowford Road |
Town | Colne |
Post code | BB8 9QW |
Country of origin | United Kingdom |
Registration Number | 07443160 |
Date of Incorporation | Wed, 17th Nov 2010 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th November |
Company age | 14 years old |
Account next due date | Sat, 31st Aug 2024 (123 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Fri, 1st Dec 2023 (2023-12-01) |
Last confirmation statement dated | Thu, 17th Nov 2022 |
The register of PSCs that own or have control over the company consists of 2 names. As BizStats discovered, there is Daluxolo P. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Bernadette P. This PSC owns 25-50% shares and has 25-50% voting rights.
Daluxolo P.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Bernadette P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 7 859 | 13 521 | 9 484 | 10 | 6 645 | 5 922 | ||||||
Balance Sheet | ||||||||||||
Current Assets | 22 712 | 27 766 | 24 951 | 15 238 | 31 842 | 31 714 | 32 668 | 25 424 | 23 551 | 25 233 | 10 723 | 22 939 |
Net Assets Liabilities | 18 | 374 | -2 204 | |||||||||
Cash Bank In Hand | 9 488 | 13 416 | 5 161 | 5 440 | 7 365 | 8 811 | ||||||
Debtors | 13 224 | 14 350 | 19 790 | 9 798 | 24 477 | 22 903 | ||||||
Tangible Fixed Assets | 1 077 | 808 | 441 | 74 | ||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 5 | 5 | 5 | 5 | 5 | 5 | ||||||
Profit Loss Account Reserve | 7 854 | 13 516 | 9 479 | 5 | 6 640 | 5 917 | ||||||
Shareholder Funds | 7 859 | 13 521 | 9 484 | 10 | 6 645 | 5 922 | ||||||
Other | ||||||||||||
Version Production Software | 2 024 | |||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 0 | 13 | 713 | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||||
Creditors | 25 792 | 18 751 | 17 673 | 21 232 | 25 925 | 10 810 | 24 666 | |||||
Fixed Assets | 710 | 473 | 236 | |||||||||
Net Current Assets Liabilities | 7 859 | 12 444 | 8 676 | -431 | 6 571 | 5 922 | 13 917 | 7 751 | 2 319 | -692 | -87 | 22 939 |
Total Assets Less Current Liabilities | 7 859 | 13 521 | 9 484 | 10 | 6 645 | 5 922 | 13 917 | 7 751 | 2 319 | 18 | 387 | 23 175 |
Amount Specific Advance Or Credit Directors | 9 568 | 9 352 | 9 526 | 9 448 | ||||||||
Amount Specific Advance Or Credit Made In Period Directors | 390 | 14 656 | ||||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 216 | 216 | 33 630 | |||||||||
Administrative Expenses | 13 958 | 20 410 | ||||||||||
Corporation Tax Due Within One Year | 12 835 | 11 964 | ||||||||||
Creditors Due Within One Year | 14 853 | 15 322 | 16 275 | 15 669 | 25 271 | 25 792 | ||||||
Debtors Due Within One Year | 13 224 | 14 350 | ||||||||||
Depreciation Tangible Fixed Assets Expense | 23 | |||||||||||
Effective Current Tax Rate | 20 | |||||||||||
Number Shares Allotted | 5 | 5 | 5 | 5 | 5 | |||||||
Other Taxation Social Security Within One Year | 2 018 | 3 358 | ||||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
Profit Loss For Period | 50 275 | 48 932 | ||||||||||
Profit Loss On Ordinary Activities Before Tax | 63 110 | 60 896 | ||||||||||
Share Capital Allotted Called Up Paid | 5 | 5 | 5 | 5 | 5 | 5 | ||||||
Tangible Fixed Assets Additions | 1 100 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 1 100 | 1 100 | 1 100 | 1 100 | ||||||||
Tangible Fixed Assets Depreciation | 23 | 292 | 659 | 1 026 | 1 100 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 23 | 269 | 367 | 367 | 74 | |||||||
Tax On Profit Or Loss On Ordinary Activities | 12 835 | 11 964 | ||||||||||
Total Dividend Payment | 43 270 | |||||||||||
Turnover Gross Operating Revenue | 77 068 | 81 306 | ||||||||||
U K Current Corporation Tax | 12 835 | 11 964 | ||||||||||
Advances Credits Directors | 4 740 | 6 902 | 11 417 | 9 357 | ||||||||
Advances Credits Made In Period Directors | 4 740 | 2 370 | 4 515 | |||||||||
Advances Credits Repaid In Period Directors | 208 | |||||||||||
Director Remuneration | 4 800 | 9 548 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-11-17 filed on: 20th, November 2023 |
confirmation statement | Free Download (4 pages) |
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