Pgh Decorating Limited in Southampton, SO15 0HW

Description

Data updated on: 01-11-2023

Pgh Decorating Limited with the registration number 07253378 has been competing in the field for fourteen years. This particular Private Limited Company can be reached at 104 Solent Business Centre, Millbrook Road West in Southampton and company's post code is SO15 0HW. The firm's SIC and NACE codes are 43341 which means Painting. May 31, 2022 is the last time when company accounts were reported.

Peter H. and Suzanne H. are registered as the firm's directors and have been managing the firm for fourteen years.

Peter H. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	26 721	-26 693	-63	11 026	13 301	128 975	99 921	79 036
Current Assets	81 378	104 357	151 553	203 703	215 601	402 365	382 696	376 423
Debtors	54 657	131 050	151 616	192 677	194 298	243 385	216 766	220 144
Net Assets Liabilities	55 996	70 018	104 244	141 055	162 587	322 239	367 720	366 450
Other Debtors	41 434	71 948	114 692	150 582	121 518	207 654	202 618	219 694
Property Plant Equipment	5 675	4 256	3 169	2 377	16 693	12 520	8 347	18 638

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	7 778	9 197	10 284	11 076		4 173	8 346	4 659
Additions Other Than Through Business Combinations Property Plant Equipment					16 693			23 297
Average Number Employees During Period				2	2	2	2	2
Bank Borrowings						25 000	20 815	15 340
Corporation Tax Payable	12 748	4 578
Creditors	26 948	37 376	31 649	59 274	47 955	67 646	2 508	13 271
Finance Lease Liabilities Present Value Total	4 109	1 219	18 829	5 751	7 381
Increase From Depreciation Charge For Year Property Plant Equipment		1 419	1 087	792		4 173	4 173	4 659
Net Current Assets Liabilities	54 430	66 981	119 904	144 429	167 646	334 719	380 188	363 152
Other Creditors	9 491	10 352	91	113	229	8 703	-12 092
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					11 076			8 346
Other Disposals Property Plant Equipment					13 453			16 693
Other Taxation Social Security Payable	-6 346	3 661
Property Plant Equipment Gross Cost	13 453	13 453	13 453	13 453	16 693	16 693	16 693	23 297
Taxation Social Security Payable		8 239	20 791	21 253	22 383	41 712	10 474	2 379
Total Assets Less Current Liabilities	60 105	71 237	123 073	146 806	184 339	347 239	388 535	381 790
Trade Creditors Trade Payables	11 055	18 785	10 767	11 534	11 534	12 406	760	3 720
Trade Debtors Trade Receivables	13 223	59 102	36 924	42 095	72 780	35 731	14 148	450

Company staff

Peter H.

Role: Director

Appointed: 13 May 2010

Latest update: 26 February 2024

Suzanne H.

Role: Director

Appointed: 13 May 2010

Latest update: 26 February 2024

People with significant control

Peter H.

Notified on 1 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Pgh Decorating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter H.

Suzanne H.

Jane S.

People with significant control

Peter H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies