Professional Maintenance Solutions started in year 2013 as Private Limited Company with registration number 08824738. The Professional Maintenance Solutions company has been functioning successfully for eleven years now and its status is active - proposal to strike off. The firm's office is based in Borehamwood at One Oaks Court. Postal code: WD6 1GS.
Office Address | One Oaks Court |
Office Address2 | Warwick Road |
Town | Borehamwood |
Post code | WD6 1GS |
Country of origin | United Kingdom |
Registration Number | 08824738 |
Date of Incorporation | Mon, 23rd Dec 2013 |
Industry | General cleaning of buildings |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Fri, 30th Sep 2022 (566 days after) |
Account last made up date | Thu, 31st Dec 2020 |
Next confirmation statement due date | Tue, 4th Jan 2022 (2022-01-04) |
Last confirmation statement dated | Mon, 21st Dec 2020 |
The list of PSCs who own or have control over the company consists of 1 name. As BizStats identified, there is David S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
David S.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
Net Worth | 4 043 | 17 557 | 36 244 | ||||
Balance Sheet | |||||||
Current Assets | 5 958 | 32 649 | 63 232 | 85 163 | 56 643 | 37 353 | 27 066 |
Net Assets Liabilities | 36 244 | 57 900 | 36 691 | 32 203 | 1 418 | ||
Cash Bank In Hand | 5 958 | 2 899 | |||||
Debtors | 29 750 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 4 043 | 17 557 | 36 244 | ||||
Tangible Fixed Assets | 6 563 | 4 922 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | 1 | |||||
Profit Loss Account Reserve | 4 042 | 17 556 | |||||
Shareholder Funds | 4 043 | 17 557 | 36 244 | ||||
Other | |||||||
Average Number Employees During Period | 1 | 1 | 1 | ||||
Creditors | 30 680 | 30 032 | 22 029 | 9 650 | 10 859 | ||
Fixed Assets | 6 563 | 4 922 | 3 692 | 2 769 | 2 077 | 4 500 | 3 375 |
Net Current Assets Liabilities | -2 520 | 12 635 | 32 552 | 55 131 | 34 614 | 27 703 | 16 207 |
Total Assets Less Current Liabilities | 4 043 | 17 557 | 36 244 | 57 900 | 36 691 | 32 203 | 19 582 |
Creditors Due Within One Year | 8 478 | 20 014 | 30 680 | ||||
Tangible Fixed Assets Additions | 8 750 | ||||||
Tangible Fixed Assets Cost Or Valuation | 8 750 | 8 750 | |||||
Tangible Fixed Assets Depreciation | 2 187 | 3 828 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 2 187 | 1 641 |
Type | Category | Free download | |
---|---|---|---|
SOAS(A) |
Voluntary strike-off action has been suspended filed on: 10th, February 2022 |
dissolution | Free Download (1 page) |
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