P K Agri Services Limited in Nottingham, NG13 8FB

Description

Data updated on: 12-02-2020

This company known as P K Agri Services was established on 2012-07-24 as a private limited company. This company headquarters was situated in Nottingham on Fairfield House 1 Fairfield Street, Bingham. This place zip code is NG13 8FB. The registration number for P K Agri Services Limited was 08154891. P K Agri Services Limited had been active for 7 years up until dissolution date on 2019-12-31.

The knowledge we have describing the company's personnel shows us that the last two directors were: Teresa K. and Paul K. who were appointed to their positions on 2015-09-01 and 2012-07-24.

Executives who controlled the firm include: Paul K. owned over 1/2 to 3/4 of company shares . Teresa K. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 228	3 085	12 137	4 840

Balance Sheet
Current Assets	51 786	62 403	53 901	38 271	30 859	26 843
Cash Bank In Hand	44 099	54 241	36 387
Debtors	7 687	8 162	17 514	2 370
Intangible Fixed Assets	8 000	6 000	4 000	2 000
Net Assets Liabilities Including Pension Asset Liability	7 228	3 085	12 137
Tangible Fixed Assets	22 502	23 814	20 727	17 683

Capital & Reserves
Called Up Share Capital	1	100	100	100
Profit Loss Account Reserve	7 227	2 985	12 037	4 740
Shareholder Funds	7 228	3 085	12 137	4 840

Other Financial Data
Total Fixed Assets Additions	40 002	24 167	3 822
Total Fixed Assets Cost Or Valuation	40 002	44 281	48 103
Total Fixed Assets Depreciation	9 500	14 467	23 376
Total Fixed Assets Depreciation Charge In Period	9 500	9 939	8 909
Total Fixed Assets Depreciation Disposals		-4 972
Total Fixed Assets Disposals		-19 888
Accrued Liabilities Not Expressed Within Creditors Subtotal				665	665	580
Average Number Employees During Period					2	2
Creditors				50 654	42 289	39 805
Fixed Assets	30 502	29 814	24 727	19 683	14 905	14 644
Net Current Assets Liabilities	-16 554	-9 681	-1 224	-12 364	-11 071	-12 962
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				684	359
Total Assets Less Current Liabilities	13 948	20 133	23 503	7 319	3 834	1 682
Creditors Due After One Year Total Noncurrent Liabilities	6 720	17 048	11 366
Creditors Due Within One Year Total Current Liabilities	68 340	72 084	55 125
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000	8 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions	30 002	24 167	3 822	2 850
Tangible Fixed Assets Cost Or Valuation	30 002	34 281	38 103	40 953
Tangible Fixed Assets Depreciation	7 500	10 467	17 376	23 270
Tangible Fixed Assets Depreciation Charge For Period	7 500	7 939	6 909
Tangible Fixed Assets Depreciation Disposals		-4 972
Tangible Fixed Assets Disposals		-19 888
Cash Bank			36 387	36 585
Creditors Due After One Year			11 366	2 479
Creditors Due Within One Year			55 125	51 319
Net Assets Liability Excluding Pension Asset Liability			12 137	4 840
Number Shares Allotted			100	100
Par Value Share				1
Share Capital Allotted Called Up Paid			-100	-100
Tangible Fixed Assets Depreciation Charged In Period				5 894

Company staff

Teresa K.

Role: Director

Appointed: 01 September 2015

Latest update: 12 January 2023

Paul K.

Role: Director

Appointed: 24 July 2012

Latest update: 12 January 2023

People with significant control

Paul K.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Teresa K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2020
Account last made up date	31 August 2018
Confirmation statement next due date	07 August 2019
Confirmation statement last made up date	24 July 2018

Annual Accounts 10 February 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	10 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018

P K Agri Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Teresa K.

Paul K.

People with significant control

Paul K.

Teresa K.

Accounts Documents

Company filings

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