Prk Drywall started in year 2014 as Private Limited Company with registration number 09255337. The Prk Drywall company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Swanley Village at The Old Barn. Postal code: BR8 7PA.
The company has one director. Paul K., appointed on 8 October 2014. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Old Barn |
| Office Address2 | Off Wood Street |
| Town | Swanley Village |
| Post code | BR8 7PA |
| Country of origin | United Kingdom |
| Registration Number | 09255337 |
| Date of Incorporation | Wed, 8th Oct 2014 |
| Industry | Plastering |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (77 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
| Last confirmation statement dated | Thu, 13th Jul 2023 |
Position: Director
Appointed: 08 October 2014
The list of persons with significant control who own or control the company is made up of 3 names. As BizStats researched, there is Regan K. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Paul K. This PSC owns 25-50% shares. Moving on, there is Helena K., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares.
Regan K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Paul K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Helena K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 16 | 56 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 12 910 | 10 800 | ||||||
| Cash Bank On Hand | 10 800 | 17 465 | 8 750 | 2 729 | 10 171 | 14 806 | 7 143 | |
| Current Assets | 38 246 | 17 110 | 22 903 | 16 358 | 9 200 | 19 762 | 27 079 | 27 137 |
| Debtors | 25 336 | 6 310 | 5 438 | 7 608 | 6 471 | 9 591 | 12 273 | 19 994 |
| Net Assets Liabilities | 56 | 4 535 | 57 | 752 | 614 | 58 | 726 | |
| Net Assets Liabilities Including Pension Asset Liability | 16 | 56 | ||||||
| Other Debtors | 53 | 701 | 5 130 | 5 390 | 9 591 | 11 145 | 19 994 | |
| Property Plant Equipment | 827 | 968 | 823 | 1 061 | 901 | 766 | 2 163 | |
| Tangible Fixed Assets | 974 | 827 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | 10 | ||||||
| Profit Loss Account Reserve | 6 | 46 | ||||||
| Shareholder Funds | 16 | 56 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 319 | 490 | 635 | 821 | 981 | 1 116 | 1 498 | |
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | |||
| Creditors | 17 850 | 19 142 | 16 930 | 9 307 | 10 000 | 18 327 | 14 335 | |
| Creditors Due Within One Year | 39 173 | 17 850 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 171 | 145 | 186 | 160 | 135 | 382 | ||
| Net Current Assets Liabilities | -927 | -740 | 3 761 | -572 | -107 | 9 884 | 17 764 | 13 043 |
| Number Shares Allotted | 10 | 10 | ||||||
| Other Creditors | 3 197 | 156 | 10 000 | 3 927 | ||||
| Other Taxation Social Security Payable | 13 002 | 15 686 | 11 979 | 7 906 | 8 677 | 8 114 | 8 767 | |
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 1 146 | 1 458 | 1 458 | 1 882 | 1 882 | 1 882 | 3 661 | |
| Provisions For Liabilities Balance Sheet Subtotal | 31 | 194 | 194 | 202 | 171 | 145 | 145 | |
| Provisions For Liabilities Charges | 31 | 31 | ||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | ||||||
| Tangible Fixed Assets Additions | 1 146 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 146 | |||||||
| Tangible Fixed Assets Depreciation | 172 | 319 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 172 | 147 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 312 | 424 | 1 779 | |||||
| Total Assets Less Current Liabilities | 47 | 87 | 4 729 | 251 | 954 | 10 785 | 18 530 | 15 206 |
| Trade Creditors Trade Payables | 1 651 | 3 300 | 4 951 | 1 401 | 1 201 | 1 201 | 1 400 | |
| Trade Debtors Trade Receivables | 6 257 | 4 737 | 2 478 | 1 081 | 1 128 | |||
| Bank Borrowings Overdrafts | 18 327 | 14 335 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates July 13, 2023 filed on: 17th, July 2023 |
confirmation statement | Free Download (3 pages) |
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