P6uk Limited in Waterlooville, PO7 7AN

Description

Data updated on: 12-04-2019

2002 is the year of the beginning of P6uk Limited, the firm which was located at Wellesley House, 204 London Road in Waterlooville. The company was registered on 2002-01-18. Its Companies House Registration Number was 04356403 and its postal code was PO7 7AN. This company had been present on the British market for about 17 years until 2019-03-05. Registered as P6, the company used the name up till 2002, at which moment it was changed to P6uk Limited.

According to this particular company's executives data, there were two directors: Alexandrina P. and Andrew P..

Executives who controlled the firm include: Alexandrina P. owned 1/2 or less of company shares. Andrew P. owned 1/2 or less of company shares.

Previous company's names
P6uk Limited 2002-02-11
P6 Limited 2002-01-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	84 577	59 502	25 691	26 320	110 916	95 717

Balance Sheet
Cash Bank On Hand						41 348	47 722	2 207
Current Assets	152 247	120 802	75 164	77 696	232 421	158 847	91 118	102 079
Debtors	18 635	68 984	71 338	69 307	194 125	117 499	43 396	99 872
Net Assets Liabilities						95 716	53 142	68 419
Other Debtors						68 498	36 594	4 059
Property Plant Equipment						23 801	21 092	15 925
Cash Bank In Hand	133 612	51 818	3 826	8 389	38 296	41 348
Net Assets Liabilities Including Pension Asset Liability	84 577	59 502	25 691	26 320	110 916	95 717
Tangible Fixed Assets	14 441	17 828	11 057	8 846	10 553	23 801

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	84 477	59 402	25 591	26 220	110 816	95 617
Shareholder Funds	84 577	59 502	25 691	26 320	110 916	95 717

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						69 293	73 910	79 077
Additions Other Than Through Business Combinations Property Plant Equipment							1 908
Average Number Employees During Period						1	1
Creditors						85 919	55 466	47 040
Dividend Per Share Interim						1 120	980	433
Increase From Depreciation Charge For Year Property Plant Equipment							4 617	5 167
Net Current Assets Liabilities	70 976	43 568	15 481	18 125	101 557	72 929	35 652	55 039
Other Creditors						30 135	28 374	18 914
Other Departments Average Number Employees							2	5
Property Plant Equipment Gross Cost						93 094	95 002	95 002
Provisions For Liabilities Balance Sheet Subtotal						1 012	3 602	2 545
Taxation Social Security Payable						52 219	18 382	13 173
Total Assets Less Current Liabilities	85 417	61 396	26 538	26 971	112 110	96 730	56 744	70 964
Trade Creditors Trade Payables						3 565	8 710	14 953
Trade Debtors Trade Receivables						49 000	6 802	95 813
Amount Specific Advance Or Credit Directors						31 330	15 196	1
Amount Specific Advance Or Credit Made In Period Directors						62 390	49 098
Amount Specific Advance Or Credit Repaid In Period Directors						-56 000	-65 232	-21 642
Creditors Due Within One Year Total Current Liabilities	81 271	77 234
Fixed Assets	14 441	17 828	11 057	8 846	10 553	23 801
Provisions For Liabilities Charges	840	1 894	847	651	1 194	1 013
Tangible Fixed Assets Additions		11 294	316
Tangible Fixed Assets Cost Or Valuation	58 917	70 211	70 527
Tangible Fixed Assets Depreciation	44 476	52 383	59 470
Tangible Fixed Assets Depreciation Charge For Period		7 907
Creditors Due Within One Year		77 234	59 683	59 571	130 864	85 918
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Depreciation Charged In Period			7 087
Value Shares Allotted			100	100	100	100

Company staff

Alexandrina P.

Role: Director

Appointed: 18 January 2002

Latest update: 15 July 2023

Alexandrina P.

Role: Secretary

Appointed: 18 January 2002

Latest update: 15 July 2023

Andrew P.

Role: Director

Appointed: 18 January 2002

Latest update: 15 July 2023

People with significant control

Alexandrina P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Andrew P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2019
Account last made up date	31 January 2018
Confirmation statement next due date	01 February 2019
Confirmation statement last made up date	18 January 2018

Annual Accounts 20 May 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	20 May 2013
Annual Accounts 27 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	27 October 2015
Annual Accounts 1 June 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	1 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts 4 June 2014
Date Approval Accounts	4 June 2014

P6uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexandrina P.

Alexandrina P.

Andrew P.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Alexandrina P.

Andrew P.

Accounts Documents

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