Founded in 2015, Pnp Services, classified under reg no. 09631821 is a active - proposal to strike off company. Currently registered at 12 Merry Hurst Place LE10 0FG, Hinckley the company has been in the business for 9 years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.
| Office Address | 12 Merry Hurst Place |
| Town | Hinckley |
| Post code | LE10 0FG |
| Country of origin | United Kingdom |
| Registration Number | 09631821 |
| Date of Incorporation | Wed, 10th Jun 2015 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (44 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 23rd Jun 2023 (2023-06-23) |
| Last confirmation statement dated | Thu, 9th Jun 2022 |
Position: Director
Appointed: 10 June 2015
The list of persons with significant control that own or have control over the company is made up of 1 name. As we researched, there is Pavel P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Pavel P.
| Notified on | 10 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
| Net Worth | 335 | |||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 6 021 | |||||
| Cash Bank On Hand | 6 021 | 6 855 | 4 400 | |||
| Current Assets | 11 087 | 7 676 | 4 770 | 3 819 | 751 | |
| Debtors | 5 066 | 821 | 370 | |||
| Net Assets Liabilities | 335 | 242 | 4 201 | 2 530 | 519 | 519 |
| Net Assets Liabilities Including Pension Asset Liability | 335 | |||||
| Property Plant Equipment | 3 562 | 2 672 | 2 004 | |||
| Tangible Fixed Assets | 3 562 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | 235 | |||||
| Shareholder Funds | 335 | |||||
| Other | ||||||
| Version Production Software | ||||||
| Accrued Liabilities | 480 | 480 | 480 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 188 | 2 078 | 2 746 | |||
| Average Number Employees During Period | 2 | 2 | 2 | |||
| Corporation Tax Payable | 293 | 264 | 67 | |||
| Corporation Tax Recoverable | 2 253 | 821 | 370 | |||
| Creditors | 2 849 | 1 576 | 10 975 | 7 852 | 2 396 | 1 646 |
| Creditors Due After One Year | 2 849 | |||||
| Creditors Due Within One Year | 11 465 | |||||
| Finance Lease Liabilities Present Value Total | 2 849 | 1 576 | 1 279 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 890 | 668 | ||||
| Net Current Assets Liabilities | -378 | -854 | 6 205 | 4 033 | 1 646 | 1 646 |
| Number Shares Allotted | 100 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | ||||
| Par Value Share | 1 | 1 | 1 | |||
| Profit Loss | -93 | -4 443 | ||||
| Property Plant Equipment Gross Cost | 4 750 | 4 750 | ||||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Tangible Fixed Assets Additions | 4 750 | |||||
| Tangible Fixed Assets Cost Or Valuation | 4 750 | |||||
| Tangible Fixed Assets Depreciation | 1 188 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 188 | |||||
| Total Assets Less Current Liabilities | 3 184 | 1 818 | 4 201 | 2 530 | 519 | 519 |
| Trade Creditors Trade Payables | 444 | 141 | 76 | |||
| Trade Debtors Trade Receivables | 2 813 | |||||
| Fixed Assets | 2 004 | 1 503 | 1 127 | 1 127 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2022/06/30 filed on: 30th, May 2023 |
accounts | Free Download (2 pages) |
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