Pgm (berks) started in year 2015 as Private Limited Company with registration number 09592361. The Pgm (berks) company has been functioning successfully for nine years now and its status is active. The firm's office is based in Slough at 2 Winwood. Postal code: SL2 5SF. Since 2017-02-23 Pgm (berks) Limited is no longer carrying the name S B Link.
The company has one director. Amarjit G., appointed on 21 September 2016. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Dalbir S.. There were no ex secretaries.
Office Address | 2 Winwood |
Town | Slough |
Post code | SL2 5SF |
Country of origin | United Kingdom |
Registration Number | 09592361 |
Date of Incorporation | Fri, 15th May 2015 |
Industry | Landscape service activities |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (27 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 19th Oct 2024 (2024-10-19) |
Last confirmation statement dated | Thu, 5th Oct 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As we researched, there is Amarjit G. This PSC and has 75,01-100% shares.
Amarjit G.
Notified on | 21 September 2016 |
Nature of control: |
75,01-100% shares |
S B Link | February 23, 2017 |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-09-30 |
Net Worth | 5 227 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 10 226 | 24 367 | 21 528 | 46 363 | 26 480 | 7 807 | 85 838 | |
Current Assets | 21 988 | 25 016 | 29 603 | 27 875 | 55 063 | 32 956 | 16 588 | 92 264 |
Debtors | 14 790 | 5 236 | 6 347 | 8 700 | 6 476 | 8 781 | 6 426 | |
Net Assets Liabilities | 2 004 | 2 393 | 26 231 | 73 333 | 47 203 | 36 691 | 86 152 | |
Other Debtors | 4 452 | 5 236 | 6 347 | 8 700 | 6 476 | 8 781 | 6 426 | |
Property Plant Equipment | 7 668 | 6 135 | 14 808 | 34 611 | 42 802 | 50 058 | 58 662 | |
Cash Bank In Hand | 21 988 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 5 227 | |||||||
Tangible Fixed Assets | 4 314 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 5 127 | |||||||
Shareholder Funds | 5 227 | |||||||
Other | ||||||||
Total Fixed Assets Additions | 5 392 | |||||||
Total Fixed Assets Cost Or Valuation | 5 392 | |||||||
Total Fixed Assets Depreciation | 1 078 | |||||||
Total Fixed Assets Depreciation Charge In Period | 1 078 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | 1 200 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 996 | 4 529 | 6 206 | 12 568 | 20 486 | 23 563 | 28 180 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 14 500 | 30 859 | 23 494 | 33 333 | 27 721 | |||
Average Number Employees During Period | 6 | 9 | 9 | 9 | 9 | 10 | 10 | |
Corporation Tax Payable | 10 948 | 18 440 | 10 611 | 15 420 | 15 421 | 1 803 | 18 973 | |
Creditors | 19 875 | 30 680 | 33 345 | 16 452 | 16 341 | 28 555 | 10 807 | 49 495 |
Depreciation Amortisation Impairment Expense | 1 078 | 1 918 | ||||||
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | 20 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 025 | 2 291 | 1 477 | 7 911 | 8 261 | |||
Disposals Property Plant Equipment | 4 150 | 4 694 | 7 385 | 23 000 | 14 500 | |||
Fixed Assets | 4 314 | 7 668 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 533 | 3 702 | 8 653 | 9 395 | 10 988 | 12 878 | ||
Net Current Assets Liabilities | 913 | -5 664 | -3 742 | 11 423 | 38 722 | 4 401 | 5 781 | 42 769 |
Other Creditors | 1 200 | 781 | 817 | 921 | 1 129 | 4 132 | 4 157 | |
Other Taxation Social Security Payable | 18 532 | 14 124 | 5 024 | 12 005 | 4 872 | 26 365 | ||
Profit Loss | 41 127 | 43 777 | ||||||
Property Plant Equipment Gross Cost | 10 664 | 21 014 | 47 179 | 63 288 | 73 621 | 86 842 | ||
Raw Materials Consumables Used | 354 | 16 510 | ||||||
Staff Costs Employee Benefits Expense | 179 876 | 74 002 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 10 192 | 11 039 | ||||||
Total Assets Less Current Liabilities | 5 227 | 3 204 | 2 393 | 26 231 | 73 333 | 47 203 | 55 839 | 101 431 |
Trade Debtors Trade Receivables | 10 338 | |||||||
Turnover Revenue | 260 842 | 164 884 | ||||||
Creditors Due Within One Year Total Current Liabilities | 21 075 | |||||||
Tangible Fixed Assets Additions | 5 392 | |||||||
Tangible Fixed Assets Cost Or Valuation | 5 392 | |||||||
Tangible Fixed Assets Depreciation | 1 078 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 1 078 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-09-30 filed on: 21st, March 2024 |
accounts | Free Download (7 pages) |
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