P.s. Construction (doncaster) Limited in Edenthorpe DONCASTER

P.s. Construction (doncaster) Limited DONCASTER

P.s. Construction (doncaster) started in year 1970 as Private Limited Company with registration number 00984695. The P.s. Construction (doncaster) company has been functioning successfully for fifty four years now and its status is active. The firm's office is based in Doncaster at Grange Farm Mere Lane. Postal code: DN3 2HS.

The company has 4 directors, namely Elizabeth B., Kathryn B. and Nigel B. and others. Of them, Nigel B., Christopher B. have been with the company the longest, being appointed on 19 January 1992 and Elizabeth B. and Kathryn B. have been with the company for the least time - from 1 October 2003. As of 25 April 2024, there were 3 ex directors - George B., Joyce B. and others listed below. There were no ex secretaries.

This company operates within the DN3 2HS postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0191676 . It is located at Grange Farm, Mere Lane, Doncaster with a total of 2 cars.

P.s. Construction (doncaster) Limited Address / Contact

Office Address	Grange Farm Mere Lane
Office Address2	Edenthorpe
Town	Doncaster
Post code	DN3 2HS
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00984695
Date of Incorporation	Wed, 15th Jul 1970
Industry	Construction of commercial buildings
End of financial Year	31st March
Company age	54 years old
Account next due date	Sun, 31st Dec 2023 (116 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Wed, 31st Jan 2024 (2024-01-31)
Last confirmation statement dated	Tue, 17th Jan 2023

Company staff

Christopher B.

Position: Secretary

Resigned:

Elizabeth B.

Position: Director

Appointed: 01 October 2003

Kathryn B.

Position: Director

Appointed: 01 October 2003

Nigel B.

Position: Director

Appointed: 19 January 1992

Christopher B.

Position: Director

Appointed: 19 January 1992

George B.

Position: Director

Resigned: 23 January 2017

Joyce B.

Position: Director

Appointed: 01 October 2003

Resigned: 23 January 2017

Adrian B.

Position: Director

Appointed: 01 November 1994

Resigned: 09 January 2006

People with significant control

The list of persons with significant control who own or control the company is made up of 2 names. As BizStats discovered, there is Christopher B. This PSC and has 25-50% shares. The second one in the persons with significant control register is Nigel B. This PSC owns 25-50% shares.

Christopher B.

Notified on	6 April 2016
Nature of control:	25-50% shares

Nigel B.

Notified on	6 April 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	332 195	332 966	277 017

Balance Sheet
Cash Bank On Hand			62 778	383 370	203 508	417 792	614 620	572 062	268 178	466 596
Current Assets	547 673	516 703	382 031	783 727	850 762	1 114 245	1 077 174	869 850	947 865	961 888
Debtors	403 556	446 951	312 153	393 257	641 854	691 053	457 154	283 748	673 837	488 342
Net Assets Liabilities			260 679	406 925	500 561	697 767	835 129	737 236	737 101	717 507
Property Plant Equipment			82 059	124 574	210 412	206 899	249 020	205 737	189 235	254 093
Total Inventories			7 100	7 100	5 400	5 400	5 400	14 040	5 850
Cash Bank In Hand	142 087	61 052	62 778
Net Assets Liabilities Including Pension Asset Liability	332 195	332 966	277 017
Stocks Inventory	2 030	8 700	7 100
Tangible Fixed Assets	75 096	73 898	82 059

Reserves/Capital
Called Up Share Capital	113	113	113
Profit Loss Account Reserve	332 082	332 853	276 904
Shareholder Funds	332 195	332 966	277 017

Other
Accumulated Depreciation Impairment Property Plant Equipment			160 745	154 177	181 171	174 655	199 341	242 705	264 070	311 599
Additions Other Than Through Business Combinations Property Plant Equipment				69 249
Average Number Employees During Period			22	26		25	25	26	28	27
Capital Reduction Decrease In Equity					1
Creditors			16 879	10 272	1 388	584 096	443 802	302 149	17 766	61 260
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-30 232
Disposals Property Plant Equipment				-33 302
Dividends Paid				19 346	20 081	48 000	48 000	12 000	8 000	12 000
Dividends Paid On Shares Interim			4 577	19 346
Future Minimum Lease Payments Under Non-cancellable Operating Leases										62 543
Increase From Depreciation Charge For Year Property Plant Equipment				23 664	35 961	50 435	61 500	65 245	55 791	47 529
Net Current Assets Liabilities	265 054	271 208	211 837	317 482	331 476	530 149	633 372	567 701	599 421	571 329
Number Shares Issued Fully Paid					112	112
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					8 967	56 951	36 814	21 881	34 426
Other Disposals Property Plant Equipment					11 795	74 792	56 290	28 098	51 435
Other Inventories			7 100	7 100
Par Value Share		1	1	171	1	1
Payments To Acquire Own Shares					-20 000
Profit Loss				165 591	133 717	245 206	185 362	-85 893	7 865
Property Plant Equipment Gross Cost			242 804	278 751	391 583	381 554	448 361	448 442	453 305	565 692
Provisions For Liabilities Balance Sheet Subtotal			16 337	24 859	39 939	39 281	47 263	36 202	33 789	46 655
Redemption Shares Decrease In Equity					-1
Total Additions Including From Business Combinations Property Plant Equipment					124 627	64 763	123 097	28 179	56 298	112 387
Total Assets Less Current Liabilities	340 150	345 106	293 896	442 056	541 888	737 048	882 392	773 438	788 656	825 422
Amount Specific Advance Or Credit Directors			1 408	1 961
Amount Specific Advance Or Credit Made In Period Directors			1 631	1 961
Amount Specific Advance Or Credit Repaid In Period Directors			-2 787	-1 408
Creditors Due After One Year	7 955	12 140	16 879
Creditors Due Within One Year	282 619	245 495	170 194
Fixed Assets	75 096	73 898	82 059
Number Shares Allotted	113	113	113
Value Shares Allotted	113	113	113

Transport Operator Data

Grange Farm
Address	Mere Lane , Edenthorpe
City	Doncaster
Post code	DN3 2HS
Vehicles	2

Company filings

Filing category

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P.s. Construction (doncaster) Limited DONCASTER

P.s. Construction (doncaster) Limited Address / Contact

Company Information / Profile

Company staff

Christopher B.

Elizabeth B.

Kathryn B.

Nigel B.

Christopher B.

George B.

Joyce B.

Adrian B.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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