Pkw Developments Limited was officially closed on 2019-12-24.
Pkw Developments was a private limited company that was situated at 46 Main Street, Mexborough, S64 9DU, South Yorkshire. Its net worth was valued to be around -90 pounds, and the fixed assets belonging to the company amounted to 0 pounds. The company (incorporated on 2013-02-15) was run by 1 director.
Director Peter W. who was appointed on 15 February 2013.
The company was officially categorised as "plumbing, heat and air-conditioning installation" (43220).
The most recent confirmation statement was sent on 2019-02-15 and last time the accounts were sent was on 28 February 2018.
2016-02-15 was the date of the most recent annual return.
Office Address | 46 Main Street |
Town | Mexborough |
Post code | S64 9DU |
Country of origin | United Kingdom |
Registration Number | 08404683 |
Date of Incorporation | Fri, 15th Feb 2013 |
Date of Dissolution | Tue, 24th Dec 2019 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 28th February |
Company age | 6 years old |
Account next due date | Sat, 30th Nov 2019 |
Account last made up date | Wed, 28th Feb 2018 |
Next confirmation statement due date | Sat, 29th Feb 2020 |
Last confirmation statement dated | Fri, 15th Feb 2019 |
Peter W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 |
Net Worth | -90 | -560 | -261 | ||
Balance Sheet | |||||
Cash Bank In Hand | 2 477 | 300 | 1 369 | ||
Cash Bank On Hand | 1 369 | 66 | 1 391 | ||
Current Assets | 3 947 | 235 497 | 227 037 | 226 310 | 223 934 |
Debtors | 470 | 10 197 | 668 | 1 244 | 43 |
Other Debtors | 668 | 1 244 | 43 | ||
Property Plant Equipment | 179 | 119 | 79 | ||
Stocks Inventory | 1 000 | 225 000 | 225 000 | ||
Tangible Fixed Assets | 267 | 179 | |||
Total Inventories | 225 000 | 225 000 | 222 500 | ||
Reserves/Capital | |||||
Called Up Share Capital | 100 | 100 | 100 | ||
Profit Loss Account Reserve | -190 | -660 | -361 | ||
Shareholder Funds | -90 | -560 | -261 | ||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 219 | 279 | 319 | ||
Average Number Employees During Period | 1 | 1 | |||
Creditors | 227 477 | 227 731 | 214 843 | ||
Creditors Due Within One Year | 4 037 | 236 324 | 227 477 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 60 | 40 | |||
Net Current Assets Liabilities | -90 | -827 | -440 | -1 421 | 9 091 |
Number Shares Allotted | 100 | 100 | 100 | ||
Other Creditors | 219 555 | 226 626 | 203 727 | ||
Other Taxation Social Security Payable | 97 | 97 | 9 481 | ||
Par Value Share | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 398 | 398 | |||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||
Tangible Fixed Assets Additions | 398 | ||||
Tangible Fixed Assets Cost Or Valuation | 398 | ||||
Tangible Fixed Assets Depreciation | 131 | 219 | |||
Tangible Fixed Assets Depreciation Charged In Period | 131 | 88 | |||
Total Assets Less Current Liabilities | -90 | -560 | -261 | -1 302 | 9 170 |
Trade Creditors Trade Payables | 7 825 | 1 008 | 1 635 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 24th, December 2019 |
gazette | Free Download (1 page) |
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