Pk Absolute Carpentry & Joinery Ltd is a private limited company located at 12A Fleet Buiness Park Sandy Lane, Church Crookham, Fleet GU52 8BF. Its net worth is estimated to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-01-16, this 6-year-old company is run by 2 directors.
Director Paul K., appointed on 16 January 2018. Director Victoria K., appointed on 16 January 2018.
The company is classified as "joinery installation" (Standard Industrial Classification: 43320), "other construction installation" (SIC: 43290), "manufacture of other builders' carpentry and joinery" (SIC: 16230).
The latest confirmation statement was filed on 2023-01-15 and the due date for the following filing is 2024-01-29. What is more, the statutory accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
Office Address | 12a Fleet Buiness Park Sandy Lane |
Office Address2 | Church Crookham |
Town | Fleet |
Post code | GU52 8BF |
Country of origin | United Kingdom |
Registration Number | 11151569 |
Date of Incorporation | Tue, 16th Jan 2018 |
Industry | Joinery installation |
Industry | Other construction installation |
End of financial Year | 31st January |
Company age | 6 years old |
Account next due date | Thu, 31st Oct 2024 (191 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 29th Jan 2024 (2024-01-29) |
Last confirmation statement dated | Sun, 15th Jan 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As we discovered, there is Paul K. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Victoria K. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul K.
Notified on | 16 January 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Victoria K.
Notified on | 16 January 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
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 | 6 092 | 7 958 | 53 944 | 26 324 | 14 575 |
Current Assets | 9 447 | 11 934 | 53 944 | 26 547 | 16 066 |
Debtors | 3 355 | 3 976 | 223 | 1 491 | |
Net Assets Liabilities | 16 323 | 8 982 | 13 666 | 18 393 | 12 196 |
Other Debtors | 1 287 | 98 | 1 051 | ||
Property Plant Equipment | 15 036 | 12 831 | 9 850 | 10 371 | 8 271 |
Other | |||||
Accrued Liabilities | 410 | 150 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 5 013 | 9 290 | 12 571 | 16 217 | 18 832 |
Additions Other Than Through Business Combinations Property Plant Equipment | 20 049 | 2 072 | 300 | 4 167 | 515 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Creditors | 8 160 | 13 345 | 31 467 | 16 554 | 10 570 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 013 | 4 277 | 3 281 | 3 646 | 2 615 |
Net Current Assets Liabilities | 1 287 | -1 411 | 37 155 | 9 993 | 5 496 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | ||
Other Creditors | 627 | 2 309 | 1 963 | 2 604 | 1 684 |
Par Value Share | 1 | 1 | |||
Prepayments | 544 | ||||
Property Plant Equipment Gross Cost | 20 049 | 22 121 | 22 421 | 26 588 | 27 103 |
Provisions For Liabilities Balance Sheet Subtotal | 2 438 | 1 872 | 1 971 | 1 571 | |
Taxation Social Security Payable | 6 900 | 8 536 | 11 640 | 11 547 | 8 398 |
Total Assets Less Current Liabilities | 16 323 | 11 420 | 47 005 | 20 364 | 13 767 |
Total Borrowings | 14 | 31 467 | |||
Trade Creditors Trade Payables | 633 | 2 090 | 2 503 | 2 403 | 488 |
Trade Debtors Trade Receivables | 2 068 | 3 432 | 125 | 440 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 15th January 2024 filed on: 7th, February 2024 |
confirmation statement | Free Download (3 pages) |
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