Ps Drylining And Interiors Limited is a private limited company situated at 97 Meadow Way, Bradley Stoke, Bristol BS32 8BP. Its total net worth is estimated to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-08-16, this 6-year-old company is run by 1 director.
Director Piotr P., appointed on 16 August 2017.
The company is officially classified as "development of building projects" (Standard Industrial Classification: 41100), "construction of domestic buildings" (Standard Industrial Classification: 41202), "plastering" (Standard Industrial Classification: 43310).
The latest confirmation statement was sent on 2023-06-11 and the due date for the following filing is 2024-06-25. Likewise, the annual accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
Office Address | 97 Meadow Way |
Office Address2 | Bradley Stoke |
Town | Bristol |
Post code | BS32 8BP |
Country of origin | United Kingdom |
Registration Number | 10918315 |
Date of Incorporation | Wed, 16th Aug 2017 |
Industry | Development of building projects |
Industry | Construction of domestic buildings |
End of financial Year | 31st August |
Company age | 7 years old |
Account next due date | Fri, 31st May 2024 (10 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
Last confirmation statement dated | Sun, 11th Jun 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats researched, there is Piotr P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Piotr P.
Notified on | 16 August 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 15 863 | 46 425 | 63 808 | 52 107 | 112 511 | |
Current Assets | 12 056 | 40 551 | 57 837 | 70 998 | 122 489 | 165 940 |
Debtors | 24 688 | 11 412 | 7 190 | 70 382 | 53 429 | |
Net Assets Liabilities | 56 | 291 | 291 | 12 657 | 69 888 | 136 523 |
Other Debtors | 10 979 | 11 412 | 7 190 | 70 382 | 33 431 | |
Property Plant Equipment | 16 174 | |||||
Other | ||||||
Version Production Software | 2 021 | 2 023 | 2 023 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 8 088 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 24 262 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings | 50 000 | 47 212 | 36 117 | 25 288 | ||
Bank Borrowings Overdrafts | 4 822 | |||||
Creditors | 12 000 | 40 260 | 7 546 | 11 129 | 16 484 | 20 303 |
Increase From Depreciation Charge For Year Property Plant Equipment | 8 088 | |||||
Net Current Assets Liabilities | 56 | 291 | 50 291 | 59 869 | 106 005 | 145 637 |
Other Creditors | 114 | |||||
Prepayments Accrued Income | 19 998 | |||||
Property Plant Equipment Gross Cost | 24 262 | |||||
Taxation Social Security Payable | 8 864 | 2 724 | 11 129 | 16 484 | 20 303 | |
Total Assets Less Current Liabilities | 56 | 291 | 50 291 | 59 869 | 106 005 | 161 811 |
Trade Creditors Trade Payables | 13 534 | |||||
Trade Debtors Trade Receivables | 13 709 | |||||
Value-added Tax Payable | 17 748 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control 2023-09-18 filed on: 18th, September 2023 |
persons with significant control | Free Download (2 pages) |
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