Pkg Building Projects Ltd is a private limited company that can be found at 20 Nelson Road, Winchester SO23 0QF. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-01-28, this 5-year-old company is run by 2 directors.
Director Paul G., appointed on 28 January 2019. Director Pauline G., appointed on 28 January 2019.
The company is officially categorised as "development of building projects" (Standard Industrial Classification: 41100).
The last confirmation statement was sent on 2023-01-26 and the date for the subsequent filing is 2024-02-09. Moreover, the annual accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
| Office Address | 20 Nelson Road |
| Town | Winchester |
| Post code | SO23 0QF |
| Country of origin | United Kingdom |
| Registration Number | 11792320 |
| Date of Incorporation | Mon, 28th Jan 2019 |
| Industry | Development of building projects |
| End of financial Year | 31st January |
| Company age | 5 years old |
| Account next due date | Thu, 31st Oct 2024 (184 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 9th Feb 2024 (2024-02-09) |
| Last confirmation statement dated | Thu, 26th Jan 2023 |
Position: Director
Appointed: 28 January 2019
Position: Director
Appointed: 28 January 2019
The register of PSCs that own or have control over the company includes 3 names. As we researched, there is Face Holdings Ltd from Winchester, United Kingdom. This PSC is classified as "a limited liability company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Pauline G. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Paul G., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Face Holdings Ltd
Ground Floor, Cromwell House 15 Andover Road, Winchester, SO23 7BT, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Limited Liability Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 12436676 |
| Notified on | 12 February 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Pauline G.
| Notified on | 28 January 2019 |
| Ceased on | 12 February 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Paul G.
| Notified on | 28 January 2019 |
| Ceased on | 12 February 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 309 828 | 88 952 | 311 098 | 319 303 |
| Current Assets | 380 167 | 130 923 | 312 383 | 329 408 |
| Debtors | 70 339 | 41 971 | 1 285 | 10 105 |
| Net Assets Liabilities | 201 775 | 155 | 128 018 | 161 569 |
| Other Debtors | 6 146 | 25 463 | 7 658 | |
| Property Plant Equipment | 28 748 | 26 578 | 40 970 | 30 729 |
| Other | ||||
| Accrued Liabilities Deferred Income | 1 199 | 1 202 | 1 200 | 1 201 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 333 | 9 376 | 20 059 | 30 300 |
| Amounts Owed To Group Undertakings Participating Interests | 29 580 | 157 647 | ||
| Average Number Employees During Period | 3 | 3 | 2 | 2 |
| Balances Amounts Owed By Related Parties | -29 580 | |||
| Corporation Tax Payable | 43 912 | 20 595 | 25 807 | |
| Creditors | 201 680 | 152 296 | 217 551 | 192 730 |
| Deferred Tax Liabilities | 5 460 | 5 050 | 7 784 | |
| Dividends Paid On Shares | 4 000 | 285 000 | 50 000 | |
| Fixed Assets | 28 748 | 26 578 | 40 970 | 30 729 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 140 | 404 | 320 | 323 |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 5 460 | -410 | 2 734 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 333 | 8 043 | 10 683 | 10 241 |
| Loans From Directors | 150 027 | 124 731 | 356 | 3 378 |
| Net Current Assets Liabilities | 178 487 | -21 373 | 94 832 | 136 678 |
| Other Creditors | 462 | 119 | 2 089 | 418 |
| Other Taxation Social Security Payable | 1 185 | 5 619 | 25 135 | |
| Prepayments Accrued Income | 451 | 729 | 305 | 800 |
| Property Plant Equipment Gross Cost | 30 081 | 35 954 | 61 029 | 61 029 |
| Recoverable Value-added Tax | 34 491 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -5 460 | -5 050 | -7 784 | -5 838 |
| Taxation Social Security Payable | 50 942 | 27 147 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 30 081 | 5 873 | 25 075 | |
| Total Assets Less Current Liabilities | 207 235 | 5 205 | 135 802 | 167 407 |
| Trade Creditors Trade Payables | 4 895 | 30 | 4 884 | 2 939 |
| Trade Debtors Trade Receivables | 29 251 | 15 779 | 980 | 1 647 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-01-26 filed on: 26th, January 2024 |
confirmation statement | Free Download (3 pages) |
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