P&Y Services Ltd is a private limited company that can be found at 34 Hastings Street, Castle Donington, Derby DE74 2LS. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-10-17, this 6-year-old company is run by 1 director.
Director Paul W., appointed on 17 October 2017.
The company is classified as "combined office administrative service activities" (Standard Industrial Classification: 82110).
The last confirmation statement was filed on 2023-10-14 and the deadline for the following filing is 2024-10-28. What is more, the annual accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
| Office Address | 34 Hastings Street |
| Office Address2 | Castle Donington |
| Town | Derby |
| Post code | DE74 2LS |
| Country of origin | United Kingdom |
| Registration Number | 11015796 |
| Date of Incorporation | Tue, 17th Oct 2017 |
| Industry | Combined office administrative service activities |
| End of financial Year | 31st October |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jul 2024 (86 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 28th Oct 2024 (2024-10-28) |
| Last confirmation statement dated | Sat, 14th Oct 2023 |
Position: Director
Appointed: 17 October 2017
The register of persons with significant control who own or have control over the company is made up of 1 name. As we established, there is Paul W. The abovementioned PSC and has 75,01-100% shares.
Paul W.
| Notified on | 17 October 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 170 | 989 | 1 455 | 660 | 400 | 300 |
| Current Assets | 1 170 | 3 911 | 1 455 | 660 | 400 | 300 |
| Net Assets Liabilities | 1 | 1 252 | 1 555 | 852 | 1 180 | 1 250 |
| Property Plant Equipment | 1 | 657 | 1 384 | 1 384 | 1 384 | 1 180 |
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 | |||||
| Administrative Expenses | 7 150 | 1 901 | 7 316 | |||
| Cost Sales | 5 105 | 839 | ||||
| Creditors | 2 075 | 988 | 523 | 954 | 374 | |
| Distribution Costs | 2 741 | 106 | ||||
| Fixed Assets | 2 336 | 657 | 1 384 | 1 384 | 1 384 | 1 180 |
| Gross Profit Loss | 9 000 | 5 895 | 6 561 | |||
| Interest Payable Similar Charges Finance Costs | 2 000 | |||||
| Net Current Assets Liabilities | -905 | 3 911 | 932 | -294 | 400 | 300 |
| Operating Profit Loss | 1 850 | 1 253 | -861 | |||
| Other Creditors | 523 | 954 | 374 | |||
| Profit Loss | -150 | 1 016 | -861 | |||
| Profit Loss On Ordinary Activities Before Tax | -150 | 1 253 | -861 | |||
| Property Plant Equipment Gross Cost | 2 336 | 657 | 1 384 | 1 384 | 1 384 | 1 180 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 315 | 238 | 238 | 230 | 230 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 237 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 336 | 656 | ||||
| Total Assets Less Current Liabilities | 1 431 | 4 568 | 932 | 1 090 | 1 784 | 1 480 |
| Total Increase Decrease From Revaluations Property Plant Equipment | -204 | |||||
| Trade Creditors Trade Payables | 2 075 | 988 | 523 | 954 | ||
| Turnover Revenue | 9 000 | 11 000 | 7 400 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts reported for the period up to Tuesday 31st October 2023 filed on: 26th, January 2024 |
accounts | Free Download (13 pages) |
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