Pcs Building Services Limited in Ruislip, HA4 8NQ

Description

Data updated on: 01-11-2023

Pcs Building Services came into being in 2011 as a company enlisted under no 07757862, located at HA4 8NQ Ruislip at Pembroke Lodge. This company has been in business for thirteen years and its official status is active - proposal to strike off. Created as Kennedy Home Improvements, it used the name until 2014, the year it was replaced by Pcs Building Services Limited. The company's Standard Industrial Classification Code is 43999 - Other specialised construction activities not elsewhere classified. Pcs Building Services Ltd released its latest accounts for the period up to 2021-08-31. The latest confirmation statement was filed on 2022-08-31.

At the moment, there’s only one managing director in the company: Patrick S. (since 2011-08-31). For nearly one year Barbara K., had been supervising the business until the resignation on 2011-08-31.

Patrick S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Pcs Building Services Limited 2014-11-26
Kennedy Home Improvements Limited 2011-08-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	2 001	5 124	5 724	6 778	3 665	1 782

Balance Sheet
Current Assets	18 674	6 851	10 914	21 204	4 366	421	35 166	8 022	54 412	67 531
Net Assets Liabilities						1 782	18 963	22 765	62 296	70 947
Cash Bank In Hand	18 674	6 851	10 914	21 204	4 366	421
Net Assets Liabilities Including Pension Asset Liability	2 001	5 124	5 724	6 778	3 665	1 782
Tangible Fixed Assets	5 775	13 084	9 921	7 533	5 730	4 364

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 901	5 024	5 624	6 678	3 565	1 682
Shareholder Funds	2 001	5 124	5 724	6 778	3 665	1 782

Other Financial Data
Average Number Employees During Period							1	1	1	1
Creditors						3 003	40 972	5 594	4 592	30 119
Fixed Assets	5 775	13 084	9 921	7 533	5 730	4 364	30 579	25 107	62 476	71 868
Net Current Assets Liabilities	-3 774	-7 960	-4 197	-755	-2 065	-2 582	5 806	2 428	49 820	37 412
Provisions For Liabilities Balance Sheet Subtotal							5 810	4 770
Total Assets Less Current Liabilities	2 001	5 124	5 724	6 778	3 665	1 782	24 773	27 535	112 296	109 280
Creditors Due Within One Year	22 448	14 811	15 111	21 959	6 431	3 003
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 Additions		16 000
Tangible Fixed Assets Cost Or Valuation	7 500	17 500	17 500	17 500	17 500	17 500
Tangible Fixed Assets Depreciation	1 725	4 416	7 579	9 967	11 770	13 136
Tangible Fixed Assets Depreciation Charged In Period		4 191	3 163	2 388	1 803	1 366
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 500
Tangible Fixed Assets Disposals		6 000

Company staff

Patrick S.

Role: Director

Appointed: 31 August 2011

Latest update: 18 April 2024

People with significant control

Patrick S.

Notified on 31 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2023
Account last made up date	31 August 2021
Confirmation statement next due date	14 September 2023
Confirmation statement last made up date	31 August 2022

Annual Accounts 21 October 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	21 October 2013
Annual Accounts 26 September 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	26 September 2014
Annual Accounts 2 October 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	2 October 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	28 September 2016
Annual Accounts 14 November 2017
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	14 November 2017
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	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31

Pcs Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick S.

Barbara K.

People with significant control

Patrick S.

Accounts Documents

Company filings

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