Professional Construction Solutions South West started in year 2006 as Private Limited Company with registration number 05803169. The Professional Construction Solutions South West company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Buckfastleigh at Glencoe. Postal code: TQ11 0LL.
There is a single director in the company at the moment - Leslie W., appointed on 3 May 2006. In addition, a secretary was appointed - Christine W., appointed on 3 May 2006. As of 15 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the EX4 1RG postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1062316 . It is located at Stoneycombe Quarry, Kingskerswell, Newton Abbey with a total of 3 cars. It has two locations in the UK.
Office Address | Glencoe |
Office Address2 | 3a Springfield Park |
Town | Buckfastleigh |
Post code | TQ11 0LL |
Country of origin | United Kingdom |
Registration Number | 05803169 |
Date of Incorporation | Wed, 3rd May 2006 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 18 years old |
Account next due date | Thu, 29th Feb 2024 (76 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
Last confirmation statement dated | Wed, 3rd May 2023 |
The list of PSCs that own or control the company is made up of 2 names. As we identified, there is Leslie W. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Christine W. This PSC owns 25-50% shares.
Leslie W.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Christine W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Net Worth | 20 655 | 49 394 | 49 250 | 82 499 | 41 733 | 46 230 | 34 400 | |||||
Balance Sheet | ||||||||||||
Current Assets | 151 156 | 126 898 | 168 263 | 149 988 | 112 548 | 143 818 | 110 225 | 113 500 | 170 151 | 98 810 | 190 163 | 249 106 |
Net Assets Liabilities | 34 400 | 11 166 | 55 933 | 61 614 | 102 327 | 164 264 | ||||||
Cash Bank In Hand | 42 587 | 32 356 | 21 251 | 36 322 | 46 803 | |||||||
Debtors | 105 319 | 91 292 | 165 013 | 146 738 | 88 047 | 104 246 | 60 172 | |||||
Net Assets Liabilities Including Pension Asset Liability | 20 655 | 49 394 | 49 250 | 82 499 | 41 733 | 46 230 | 34 400 | |||||
Stocks Inventory | 3 250 | 3 250 | 3 250 | 3 250 | 3 250 | 3 250 | 3 250 | |||||
Tangible Fixed Assets | 1 849 | 1 108 | 411 | |||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |||||
Profit Loss Account Reserve | 20 555 | 49 294 | 49 150 | 82 399 | 41 633 | 46 130 | 34 300 | |||||
Shareholder Funds | 20 655 | 49 394 | 49 250 | 82 499 | 41 733 | 46 230 | 34 400 | |||||
Other | ||||||||||||
Creditors | 75 592 | 108 101 | 119 245 | 41 106 | 79 155 | 92 542 | ||||||
Fixed Assets | 1 849 | 1 108 | 411 | 6 000 | 5 260 | 3 910 | 11 319 | 7 700 | ||||
Net Current Assets Liabilities | 19 039 | 48 519 | 49 072 | 82 732 | 41 966 | 46 463 | 57 355 | 5 399 | 50 906 | 57 704 | 91 008 | 156 564 |
Provisions For Liabilities Balance Sheet Subtotal | 233 | 233 | 233 | |||||||||
Total Assets Less Current Liabilities | 20 888 | 49 627 | 49 483 | 82 732 | 41 966 | 46 463 | 57 355 | 11 399 | 56 166 | 61 614 | 102 327 | 164 264 |
Creditors Due After One Year | 11 219 | 22 722 | ||||||||||
Creditors Due Within One Year | 132 117 | 78 379 | 119 191 | 67 256 | 70 582 | 97 355 | 52 870 | |||||
Number Shares Allotted | 100 | 100 | 2 | 100 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 233 | 233 | 233 | 233 | 233 | 233 | 233 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 6 112 | 6 112 | 6 112 | 4 702 | 4 701 | |||||||
Tangible Fixed Assets Depreciation | 4 263 | 5 004 | 5 701 | 4 701 | 4 701 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 741 | 697 | 411 |
Stoneycombe Quarry | |
---|---|
Address | Kingskerswell |
City | Newton Abbey |
Post code | TQ12 5LL |
Vehicles | 2 |
Wessex Water Depot | |
Address | Cornishway West , Galmington Trading Estate |
City | Taunton |
Post code | TA1 5NA |
Vehicles | 1 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 15th, February 2024 |
accounts | Free Download (3 pages) |
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