Ps Construction (coventry) Ltd
5 The Quadrant CV1 2EL Coventry
Number: 05592445
Incorporation date: 2005-10-13
Dissolution date: 2017-03-14
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Ps Construction (coventry) started conducting its operations in 2005 as a Private Limited Company under the ID 05592445. The firm's head office was located in Coventry at 5 The Quadrant. The Ps Construction (coventry) Limited firm had been operating offering its services for twelve years.
Patrick S. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-09-30 |
| Currency | |||||
| Net Worth | -58 524 | -32 425 | -28 876 | -24 835 | -22 331 |
| Balance Sheet | |||||
| Cash Bank In Hand | 54 500 | ||||
| Current Assets | 170 091 | 129 500 | 75 000 | 75 000 | |
| Debtors | 91 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -58 524 | -32 425 | -28 876 | -24 835 | -22 331 |
| Stocks Inventory | 170 000 | 75 000 | 75 000 | 75 000 | |
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | -58 624 | -32 525 | -28 976 | -24 935 | -22 431 |
| Shareholder Funds | -58 524 | -32 425 | -28 876 | -24 835 | -22 331 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 228 615 | 161 925 | 103 876 | 99 835 | 22 331 |
| Net Current Assets Liabilities | -58 524 | -32 425 | -28 876 | -24 835 | -22 331 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Cost Or Valuation | 14 818 | ||||
| Tangible Fixed Assets Depreciation | 14 818 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 14 818 | ||||
| Tangible Fixed Assets Disposals | 14 818 | ||||
| Total Assets Less Current Liabilities | -58 524 | -32 425 | -28 876 | -24 835 | -22 331 |
| Account next due date | 30 June 2017 |
| Account last made up date | 30 September 2015 |
| Confirmation statement next due date | 13 October 2017 |
| Confirmation statement last made up date | 29 September 2016 |
| Annual Accounts 19 July 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-07-01 |
| End Date For Period Covered By Report | 2012-06-30 |
| Date Approval Accounts | 19 July 2013 |
| Annual Accounts 24 March 2014 | |
| Start Date For Period Covered By Report | 2012-07-01 |
| Date Approval Accounts | 24 March 2014 |
| Annual Accounts 23 February 2015 | |
| Start Date For Period Covered By Report | 2013-07-01 |
| End Date For Period Covered By Report | 2014-06-30 |
| Date Approval Accounts | 23 February 2015 |
| Annual Accounts 12 May 2016 | |
| Start Date For Period Covered By Report | 2014-07-01 |
| End Date For Period Covered By Report | 2015-09-30 |
| Date Approval Accounts | 12 May 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2013-06-30 |
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