Founded in 2016, Pod Construction Services, classified under reg no. 10301102 is an active company. Currently registered at Unit 11 Broadgate House PE11 2AF, Spalding the company has been in the business for 8 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2023/07/31.
The firm has 2 directors, namely Stephen F., Rebecca F.. Of them, Stephen F., Rebecca F. have been with the company the longest, being appointed on 28 July 2016. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 11 Broadgate House |
| Office Address2 | Westlode Street |
| Town | Spalding |
| Post code | PE11 2AF |
| Country of origin | United Kingdom |
| Registration Number | 10301102 |
| Date of Incorporation | Thu, 28th Jul 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Wed, 30th Apr 2025 (364 days left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
| Last confirmation statement dated | Thu, 13th Jul 2023 |
Position: Director
Appointed: 28 July 2016
Position: Director
Appointed: 28 July 2016
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 28 777 | 23 801 | 10 798 | 14 558 | 15 626 | ||
| Current Assets | 36 427 | 40 839 | 37 167 | 31 917 | 22 982 | 26 382 | 33 110 |
| Debtors | 7 650 | 8 116 | 12 184 | 11 824 | 17 484 | ||
| Net Assets Liabilities | 2 804 | 15 920 | 16 202 | 15 443 | 1 522 | 6 426 | 11 739 |
| Other Debtors | -3 360 | 80 | 5 554 | ||||
| Property Plant Equipment | 800 | 431 | 216 | 647 | 216 | ||
| Other | |||||||
| Description Principal Activities | 70 229 | 70 229 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 150 | 213 | 63 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 400 | 1 868 | 2 148 | 2 366 | 2 797 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 200 | 65 | |||||
| Average Number Employees During Period | 1 | 2 | 2 | 1 | 1 | ||
| Corporation Tax Payable | 16 158 | ||||||
| Creditors | 34 423 | 25 902 | 21 118 | 16 842 | 21 676 | 20 603 | 21 587 |
| Fixed Assets | 800 | 1 133 | 366 | 431 | 216 | 647 | 216 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 400 | 280 | 431 | ||||
| Net Current Assets Liabilities | 2 004 | 14 937 | 16 049 | 15 075 | 1 306 | 5 779 | 11 523 |
| Other Creditors | 13 558 | -5 488 | 3 721 | 1 505 | |||
| Other Taxation Social Security Payable | 4 707 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | -3 360 | ||||||
| Property Plant Equipment Gross Cost | 1 200 | 2 299 | 2 364 | 3 013 | 3 013 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 13 205 | 13 716 | |||||
| Taxation Social Security Payable | 22 393 | 17 955 | 19 098 | 21 587 | |||
| Total Assets | 23 198 | 27 030 | |||||
| Total Assets Less Current Liabilities | 2 804 | 16 070 | 16 415 | 15 506 | 1 522 | 6 426 | 11 739 |
| Total Liabilities | 23 198 | 27 030 | |||||
| Trade Debtors Trade Receivables | 7 650 | 11 476 | 12 184 | 11 744 | 11 930 | ||
| Useful Life Property Plant Equipment Years | 3 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 9th, October 2023 |
accounts | Free Download (8 pages) |
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