Psk Building & Development Ltd is a private limited company that can be found at 29 Kinmoor, Abbeydale, Gloucester GL4 5XN. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2020-02-12, this 4-year-old company is run by 1 director and 1 secretary.
Director David K., appointed on 12 February 2020.
Moving on to secretaries, we can name: Clare R., appointed on 01 November 2020.
The company is classified as "buying and selling of own real estate" (Standard Industrial Classification: 68100).
The last confirmation statement was filed on 2023-01-23 and the due date for the subsequent filing is 2024-02-06. Likewise, the statutory accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | 29 Kinmoor |
Office Address2 | Abbeydale |
Town | Gloucester |
Post code | GL4 5XN |
Country of origin | United Kingdom |
Registration Number | 12457176 |
Date of Incorporation | Wed, 12th Feb 2020 |
Industry | Buying and selling of own real estate |
End of financial Year | 30th September |
Company age | 4 years old |
Account next due date | Sun, 30th Jun 2024 (33 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 6th Feb 2024 (2024-02-06) |
Last confirmation statement dated | Mon, 23rd Jan 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As we identified, there is David K. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Paul K. This PSC owns 25-50% shares and has 25-50% voting rights.
David K.
Notified on | 12 February 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Paul K.
Notified on | 12 February 2020 |
Ceased on | 17 January 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-02-28 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||
Cash Bank On Hand | 11 008 | 669 | 85 972 |
Current Assets | 287 288 | 371 287 | 114 366 |
Debtors | 11 636 | 7 725 | 28 394 |
Net Assets Liabilities | -2 473 | -5 848 | 24 749 |
Other Debtors | 11 069 | 6 362 | 108 |
Property Plant Equipment | 7 467 | ||
Total Inventories | 264 644 | 362 893 | |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 679 | ||
Average Number Employees During Period | 2 | 2 | 2 |
Balances Amounts Owed To Related Parties | 141 652 | 61 425 | |
Bank Borrowings Overdrafts | 20 833 | 18 866 | 13 739 |
Corporation Tax Payable | 10 055 | ||
Creditors | 20 833 | 18 866 | 13 739 |
Deferred Tax Asset Debtors | 567 | 1 363 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 679 | ||
Net Current Assets Liabilities | 18 360 | 13 018 | 32 440 |
Other Creditors | 263 661 | 350 858 | 49 933 |
Other Taxation Social Security Payable | 306 | 321 | 3 418 |
Prepayments Accrued Income | 388 | ||
Property Plant Equipment Gross Cost | 8 146 | ||
Provisions For Liabilities Balance Sheet Subtotal | 1 419 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 8 146 | ||
Total Assets Less Current Liabilities | 13 018 | 39 907 | |
Trade Creditors Trade Payables | 794 | 2 622 | 13 926 |
Trade Debtors Trade Receivables | 27 898 |
Type | Category | Free download | |
---|---|---|---|
CH01 |
On Wed, 24th Jan 2024 director's details were changed filed on: 29th, January 2024 |
officers | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy