Founded in 2015, Polish Refurbishment Services, classified under reg no. 09788851 is an active company. Currently registered at 36 Northumberland Way DA8 3NN, Erith the company has been in the business for 9 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.
The company has one director. Przemyslaw L., appointed on 22 September 2015. There are currently no secretaries appointed. As of 1 May 2024, there was 1 ex director - Bartosz C.. There were no ex secretaries.
Office Address | 36 Northumberland Way |
Town | Erith |
Post code | DA8 3NN |
Country of origin | United Kingdom |
Registration Number | 09788851 |
Date of Incorporation | Tue, 22nd Sep 2015 |
Industry | Construction of domestic buildings |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (244 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
Last confirmation statement dated | Wed, 26th Apr 2023 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 21 451 | 9 627 | ||||||
Balance Sheet | ||||||||
Current Assets | 44 357 | 24 842 | 24 522 | 9 037 | 16 733 | 10 160 | 19 091 | 33 219 |
Net Assets Liabilities | 9 627 | 1 079 | 2 029 | 6 895 | 1 912 | 9 958 | 20 223 | |
Cash Bank In Hand | 44 357 | 24 842 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 21 451 | 9 627 | ||||||
Tangible Fixed Assets | 7 678 | 6 888 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 21 351 | 9 527 | ||||||
Shareholder Funds | 21 451 | 9 627 | ||||||
Other | ||||||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 3 | 2 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 6 888 | 5 165 | ||||||
Creditors | 22 103 | 28 608 | 10 810 | 14 452 | 12 179 | 13 209 | 16 101 | |
Fixed Assets | 7 678 | 6 888 | 5 165 | 3 802 | 4 614 | 3 931 | 4 076 | 3 105 |
Net Current Assets Liabilities | 13 773 | 2 739 | 4 086 | 1 773 | 2 281 | 2 019 | 5 882 | 17 118 |
Total Assets Less Current Liabilities | 21 451 | 9 627 | 1 079 | 2 029 | 6 895 | 1 912 | 9 958 | 20 223 |
Creditors Due Within One Year | 30 584 | 22 103 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-03-31 filed on: 25th, September 2023 |
accounts | Free Download (3 pages) |
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