Founded in 2015, Purvis Hv Engineering, classified under reg no. 09729837 is a active - proposal to strike off company. Currently registered at 78 Lumley Avenue NE34 7DL, South Shields the company has been in the business for 9 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2022.
Office Address | 78 Lumley Avenue |
Town | South Shields |
Post code | NE34 7DL |
Country of origin | United Kingdom |
Registration Number | 09729837 |
Date of Incorporation | Wed, 12th Aug 2015 |
Industry | Construction of utility projects for electricity and telecommunications |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (32 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 21st Aug 2023 (2023-08-21) |
Last confirmation statement dated | Sun, 7th Aug 2022 |
The register of persons with significant control who own or control the company consists of 1 name. As we established, there is Andrew P. This PSC and has 75,01-100% shares.
Andrew P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 30 239 | 46 722 | 66 688 | 104 741 | 74 449 | 11 310 | |
Current Assets | 30 239 | 46 722 | 66 688 | 104 741 | 4 868 | 11 310 | 11 040 |
Net Assets Liabilities | 17 783 | 39 224 | 57 100 | 87 247 | 106 761 | -9 026 | -31 423 |
Property Plant Equipment | 29 962 | 22 472 | 17 978 | 32 488 | |||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 988 | 17 478 | 21 972 | 37 974 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 12 456 | 7 498 | 5 216 | 5 031 | 3 414 | ||
Creditors | 12 456 | 7 498 | 39 550 | 5 216 | -44 284 | 11 470 | 25 999 |
Disposals Property Plant Equipment | -17 978 | ||||||
Dividends Paid On Shares | 52 400 | 52 800 | 52 800 | 52 800 | 52 800 | ||
Finance Lease Liabilities Present Value Total | 39 550 | 34 750 | 29 950 | 7 136 | |||
Fixed Assets | 29 962 | 22 472 | 17 978 | 32 488 | 16 325 | ||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 9 988 | 7 490 | 4 494 | 16 002 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 988 | 7 490 | 4 494 | 16 002 | |||
Net Current Assets Liabilities | 17 783 | 39 224 | 66 688 | 99 525 | 118 733 | -160 | -14 959 |
Other Creditors | -124 131 | ||||||
Other Taxation Social Security Payable | 5 235 | ||||||
Property Plant Equipment Gross Cost | 39 950 | 39 950 | 39 950 | 70 462 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 39 950 | 48 490 | |||||
Total Assets Less Current Liabilities | 17 783 | 39 224 | 96 650 | 121 997 | 136 711 | 32 328 | 1 366 |
Trade Creditors Trade Payables | 920 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 2nd, December 2023 |
gazette | Free Download (1 page) |
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