Precision Drywall started in year 2014 as Private Limited Company with registration number 09066946. The Precision Drywall company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Penistone at 19a 19A Market Stret. Postal code: S36 6BZ.
The company has one director. Mark S., appointed on 2 June 2014. There are currently no secretaries appointed. As of 30 April 2024, there was 1 ex director - Steven D.. There were no ex secretaries.
Office Address | 19a 19A Market Stret |
Town | Penistone |
Post code | S36 6BZ |
Country of origin | United Kingdom |
Registration Number | 09066946 |
Date of Incorporation | Mon, 2nd Jun 2014 |
Industry | Plastering |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (30 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
Last confirmation statement dated | Sat, 20th May 2023 |
The list of PSCs that own or control the company is made up of 2 names. As we discovered, there is Mark S. The abovementioned PSC and has 75,01-100% shares. Another one in the persons with significant control register is Steven D. This PSC owns 75,01-100% shares.
Mark S.
Notified on | 16 July 2018 |
Nature of control: |
75,01-100% shares |
Steven D.
Notified on | 6 April 2016 |
Ceased on | 16 July 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 10 | 923 | ||||||
Balance Sheet | ||||||||
Current Assets | 10 | 85 357 | 6 354 | 10 640 | 3 203 | 1 129 | 9 362 | 12 277 |
Net Assets Liabilities | 2 184 | 39 | -3 822 | -4 993 | 160 | 1 734 | ||
Cash Bank In Hand | 10 | 43 409 | ||||||
Debtors | 10 | 41 948 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 10 | 923 | ||||||
Tangible Fixed Assets | 546 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | 10 | ||||||
Profit Loss Account Reserve | 913 | |||||||
Shareholder Funds | 10 | 923 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 500 | 2 200 | 1 750 | 560 | 750 | 825 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Creditors | 10 045 | 8 401 | 5 275 | 5 562 | 8 743 | 9 936 | ||
Fixed Assets | 546 | 7 375 | 291 | 218 | ||||
Net Current Assets Liabilities | 10 | 377 | -3 691 | 2 239 | -2 072 | -4 433 | 619 | 2 341 |
Total Assets Less Current Liabilities | 10 | 923 | 3 684 | 2 239 | -2 072 | -4 433 | 910 | 2 559 |
Advances Credits Directors | 495 | 606 | 3 090 | |||||
Advances Credits Made In Period Directors | 355 | 606 | ||||||
Creditors Due Within One Year | 84 980 | |||||||
Number Shares Allotted | 10 | 10 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 10 | 10 | ||||||
Tangible Fixed Assets Additions | 728 | |||||||
Tangible Fixed Assets Cost Or Valuation | 728 | |||||||
Tangible Fixed Assets Depreciation | 182 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 182 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-06-30 filed on: 6th, March 2024 |
accounts | Free Download (9 pages) |
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