P&S Building Contractors started in year 2015 as Private Limited Company with registration number 09600054. The P&S Building Contractors company has been functioning successfully for 9 years now and its status is active - proposal to strike off. The firm's office is based in London at 182 Osidge Lane. Postal code: N14 5DR.
| Office Address | 182 Osidge Lane |
| Town | London |
| Post code | N14 5DR |
| Country of origin | United Kingdom |
| Registration Number | 09600054 |
| Date of Incorporation | Wed, 20th May 2015 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Tue, 31st May 2022 (696 days after) |
| Account last made up date | Sun, 31st May 2020 |
| Next confirmation statement due date | Sun, 10th Jul 2022 (2022-07-10) |
| Last confirmation statement dated | Sat, 26th Jun 2021 |
Position: Director
Appointed: 05 April 2022
The list of persons with significant control who own or control the company consists of 1 name. As BizStats discovered, there is Gentian P. This PSC has 75,01-100% voting rights and has 25-50% shares.
Gentian P.
| Notified on | 8 November 2018 |
| Nature of control: |
75,01-100% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 |
| Net Worth | 3 568 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 7 038 | 27 396 | |||
| Current Assets | 7 036 | 72 314 | 32 157 | 114 151 | 58 263 |
| Debtors | 44 918 | ||||
| Property Plant Equipment | 26 359 | 3 495 | |||
| Cash Bank In Hand | 7 036 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 3 568 | ||||
| Tangible Fixed Assets | 26 359 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 2 | ||||
| Profit Loss Account Reserve | 3 566 | ||||
| Shareholder Funds | 3 568 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 292 | 3 457 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 660 | ||||
| Administrative Expenses | 37 919 | 41 177 | |||
| Average Number Employees During Period | 6 | 6 | 6 | ||
| Comprehensive Income Expense | 3 568 | 35 396 | |||
| Corporation Tax Payable | 892 | 8 953 | |||
| Cost Sales | 156 418 | 205 511 | |||
| Creditors | 29 827 | 74 843 | 23 526 | 125 760 | 72 750 |
| Depreciation Expense Property Plant Equipment | 2 292 | 1 165 | |||
| Depreciation Rate Used For Property Plant Equipment | 25 | ||||
| Disposals Property Plant Equipment | 26 359 | ||||
| Distribution Costs | 11 192 | 12 459 | |||
| Fixed Assets | 26 359 | 3 495 | 3 495 | 11 886 | 14 638 |
| Gross Profit Loss | 42 379 | 97 908 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 165 | ||||
| Net Current Assets Liabilities | -22 791 | -2 529 | 8 631 | -11 609 | -14 487 |
| Operating Profit Loss | 4 460 | 44 272 | |||
| Other Creditors | 26 173 | 61 964 | |||
| Other Interest Receivable Similar Income Finance Income | 77 | ||||
| Profit Loss | 3 568 | 35 396 | |||
| Profit Loss On Ordinary Activities Before Tax | 4 460 | 44 349 | |||
| Property Plant Equipment Gross Cost | 28 651 | 6 952 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 892 | 8 953 | |||
| Total Assets Less Current Liabilities | 3 568 | 966 | 12 126 | 277 | 151 |
| Trade Creditors Trade Payables | 2 762 | 3 926 | |||
| Trade Debtors Trade Receivables | 44 918 | ||||
| Turnover Revenue | 198 798 | 303 419 | |||
| Advances Credits Directors | 26 173 | 23 964 | |||
| Advances Credits Made In Period Directors | 26 173 | ||||
| Creditors Due Within One Year | 29 827 | ||||
| Number Shares Allotted | 2 | ||||
| Par Value Share | 1 | ||||
| Profit Loss For Period | 3 568 | ||||
| Share Capital Allotted Called Up Paid | 2 | ||||
| Tangible Fixed Assets Additions | 28 651 | ||||
| Tangible Fixed Assets Cost Or Valuation | 28 651 | ||||
| Tangible Fixed Assets Depreciation | 2 292 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 292 | ||||
| Tax On Profit Or Loss On Ordinary Activities | 892 | ||||
| Turnover Gross Operating Revenue | 198 797 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Director's appointment was terminated on December 27, 2022 filed on: 6th, January 2023 |
officers | Free Download (1 page) |
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