Pt Builders & Construction Ltd is a private limited company registered at Hill View House, Lydiate Lane, Brock PR3 0QL. Its total net worth is valued to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2020-02-24, this 4-year-old company is run by 1 director.
Director Stephen T., appointed on 24 February 2020.
The company is officially categorised as "construction of domestic buildings" (Standard Industrial Classification: 41202).
The last confirmation statement was sent on 2023-02-23 and the date for the following filing is 2024-03-08. Additionally, the accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
Office Address | Hill View House |
Office Address2 | Lydiate Lane |
Town | Brock |
Post code | PR3 0QL |
Country of origin | United Kingdom |
Registration Number | 12479442 |
Date of Incorporation | Mon, 24th Feb 2020 |
Industry | Construction of domestic buildings |
End of financial Year | 29th February |
Company age | 4 years old |
Account next due date | Thu, 30th Nov 2023 (160 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Fri, 8th Mar 2024 (2024-03-08) |
Last confirmation statement dated | Thu, 23rd Feb 2023 |
The register of PSCs that own or have control over the company includes 2 names. As we researched, there is Stephen T. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Gary P. This PSC owns 25-50% shares and has 25-50% voting rights.
Stephen T.
Notified on | 24 February 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Gary P.
Notified on | 24 February 2020 |
Ceased on | 5 February 2024 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||
Cash Bank On Hand | 2 380 | 13 353 | 17 283 |
Current Assets | 51 524 | 130 324 | 102 383 |
Debtors | 49 144 | 116 971 | 85 100 |
Net Assets Liabilities | 3 426 | 31 479 | 62 372 |
Other Debtors | 48 978 | 100 | 100 |
Property Plant Equipment | 33 909 | 57 817 | 41 408 |
Other | |||
Accrued Liabilities Deferred Income | 2 500 | 2 500 | 2 500 |
Accumulated Depreciation Impairment Property Plant Equipment | 6 988 | 9 671 | 26 674 |
Amounts Recoverable On Contracts | 40 000 | 104 871 | 85 000 |
Average Number Employees During Period | 4 | 4 | 5 |
Corporation Tax Payable | 2 505 | ||
Creditors | 75 225 | 151 448 | 71 067 |
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 6 782 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 988 | 6 476 | 17 003 |
Net Current Assets Liabilities | -23 701 | -21 124 | 31 316 |
Other Creditors | 38 431 | 81 739 | 8 861 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 793 | ||
Other Disposals Property Plant Equipment | 19 382 | 24 695 | |
Other Taxation Social Security Payable | 7 231 | 8 599 | 11 550 |
Property Plant Equipment Gross Cost | 40 897 | 67 488 | 68 082 |
Provisions For Liabilities Balance Sheet Subtotal | 6 782 | 5 214 | 10 352 |
Total Additions Including From Business Combinations Property Plant Equipment | 40 897 | 45 973 | 25 289 |
Total Assets Less Current Liabilities | 10 208 | 36 693 | 72 724 |
Trade Creditors Trade Payables | 31 828 | 58 610 | 45 651 |
Trade Debtors Trade Receivables | 166 | 12 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to February 28, 2023 filed on: 23rd, November 2023 |
accounts | Free Download (10 pages) |
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