P G S Joinery Services Limited in Nottingham Business Park, NG8 6PY

Description

Data updated on: 01-11-2023

P G S Joinery Services Limited may be gotten hold of in H1 Ash Tree Court, Mellors Way in Nottingham Business Park. Its post code is NG8 6PY. P G S Joinery Services has existed on the market for twenty one years. Its Companies House Registration Number is 04879487. The firm's registered with SIC code 43320 - Joinery installation. Wed, 31st Aug 2022 is the last time the accounts were filed.

Regarding this particular firm, the full range of director's assignments have so far been executed by Philip S. who was selected to lead the company on 2003-08-27. The following firm had been presided over by Martine S. till 2024-01-17.

Executives who have control over the firm are as follows: Martine S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Philip S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	9 377	6 617	1 736	162

Balance Sheet
Cash Bank On Hand						10 538	7 662	13 595	7 914	8 442
Current Assets	3 860	9 869	8 603	8 815	9 442	10 538	8 129	14 090	9 688	8 442
Debtors						465	467	495	1 774
Net Assets Liabilities				162	1 295	5 069	4 127	2 924	-989	-1 966
Other Debtors						465	467	495	492
Property Plant Equipment						4 385	3 250	2 736	1 981
Net Assets Liabilities Including Pension Asset Liability	9 377	6 617	1 736	162

Capital & Reserves
Shareholder Funds	9 377	6 617	1 736	162

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						20 002	21 137	22 095	22 850
Additions Other Than Through Business Combinations Property Plant Equipment								444
Average Number Employees During Period						1	1	1	1	1
Corporation Tax Payable						2 199	1 129	722
Creditors				16 332	14 562	10 319	6 635	13 382	12 282	10 408
Depreciation Rate Used For Property Plant Equipment									15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment										22 850
Disposals Property Plant Equipment										24 831
Increase From Depreciation Charge For Year Property Plant Equipment							1 135	958	755
Net Current Assets Liabilities	-8 808	-7 028	-7 783	-7 123	4 661	684	1 494	708	-2 594	-1 966
Other Creditors						8 120	5 506	12 552	12 165	10 408
Other Taxation Social Security Payable								108	117
Property Plant Equipment Gross Cost							24 387	24 831	24 831
Provisions For Liabilities Balance Sheet Subtotal							617	520	376
Total Assets Less Current Liabilities	9 377	6 617	1 736	882	1 295	5 069	4 744	3 444	-613	-1 966
Trade Debtors Trade Receivables									1 282
Advances Credits Directors					11 939	8 120	4 906	11 802	11 163	9 367
Advances Credits Made In Period Directors						7 819	8 466	5 450	8 923	10 013
Advances Credits Repaid In Period Directors						4 000	5 252	12 346	8 284	8 219
Accrued Liabilities Not Expressed Within Creditors Subtotal				720
Fixed Assets	18 185	13 645	10 239	8 005	5 956	4 385
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			440	394	459	465
Accruals Deferred Income			720	720
Creditors Due Within One Year	12 668	16 897	16 826	16 332

Company staff

Philip S.

Role: Director

Appointed: 27 August 2003

Latest update: 7 March 2024

Philip S.

Role: Secretary

Appointed: 27 August 2003

Latest update: 7 March 2024

York Place Company Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 27 August 2003

Resigned: 27 August 2003

Address: Leeds, West Yorkshire, LS1 2DS

Latest update: 7 March 2024

York Place Company Nominees Limited

Role: Corporate Nominee Director

Appointed: 27 August 2003

Resigned: 27 August 2003

Address: Leeds, West Yorkshire, LS1 2DS

Latest update: 7 March 2024

Martine S.

Role: Director

Appointed: 27 August 2003

Resigned: 17 January 2024

Latest update: 7 March 2024

People with significant control

Martine S.

Notified on 1 August 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Philip S.

Notified on 1 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	10 September 2024
Confirmation statement last made up date	27 August 2023

Annual Accounts 8 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	8 April 2016
Annual Accounts 1 March 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	1 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023
Annual Accounts 19 December 2017
Date Approval Accounts	19 December 2017

P G S Joinery Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip S.

Philip S.

York Place Company Secretaries Limited

York Place Company Nominees Limited

Martine S.

People with significant control

Martine S.

Philip S.

Accounts Documents

Company filings

Filing category

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