P And G Building Services (reading) Ltd
Overdene House 49 Church Street Theale RG7 5BX Reading
Number: 05989282
Incorporation date: 2006-11-06
Dissolution date: 2017-04-11
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 05989282 18 years ago, P And G Building Services (reading) Limited had been a private limited company until Tue, 11th Apr 2017 - the time it was officially closed. The business last known office address was Overdene House 49 Church Street, Theale Reading.
Sarah G. and Daniel P. were the company's directors and were running the firm for 11 years.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -12 174 | -15 599 | -16 377 | -16 495 | -15 393 |
| Balance Sheet | |||||
| Cash Bank In Hand | 50 | 1 932 | 73 | 50 | |
| Current Assets | 3 810 | 3 674 | 7 865 | 8 801 | |
| Debtors | 2 810 | 792 | 7 392 | 8 351 | |
| Net Assets Liabilities Including Pension Asset Liability | -12 174 | -15 599 | -16 377 | -16 495 | |
| Stocks Inventory | 950 | 950 | 400 | 400 | |
| Tangible Fixed Assets | 9 474 | 7 756 | 5 832 | 9 065 | 7 117 |
| Intangible Fixed Assets | 1 200 | 0 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | -12 274 | -15 699 | -16 477 | -16 595 | -15 493 |
| Shareholder Funds | -12 174 | -15 599 | -16 377 | -16 495 | -15 393 |
| Other Financial Data | |||||
| Creditors Due After One Year | 2 911 | 925 | |||
| Creditors Due Within One Year | 24 118 | 29 149 | 34 361 | 22 510 | |
| Fixed Assets | 10 674 | 7 756 | 5 832 | 9 065 | 7 117 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 800 | 6 000 | 6 000 | 6 000 | |
| Intangible Fixed Assets Cost Or Valuation | 6 000 | 6 000 | 6 000 | 6 000 | |
| Net Current Assets Liabilities | -17 952 | -20 444 | -21 284 | -25 560 | -22 510 |
| Number Shares Allotted | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |
| Tangible Fixed Assets Additions | 722 | 5 950 | |||
| Tangible Fixed Assets Cost Or Valuation | 18 399 | 19 121 | 19 121 | 25 071 | |
| Tangible Fixed Assets Depreciation | 8 925 | 11 365 | 13 289 | 16 006 | 17 954 |
| Tangible Fixed Assets Depreciation Charged In Period | 1 924 | 2 717 | 1 948 | ||
| Total Assets Less Current Liabilities | -7 278 | -12 688 | -15 452 | -16 495 | -15 393 |
| Creditors Due After One Year Total Noncurrent Liabilities | 4 896 | 2 911 | |||
| Creditors Due Within One Year Total Current Liabilities | 21 762 | 24 118 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 1 200 | ||||
| Tangible Fixed Assets Depreciation Charge For Period | 2 440 | ||||
Role: Director
Appointed: 06 November 2006
Latest update: 1 April 2023
Role: Secretary
Appointed: 06 November 2006
Latest update: 1 April 2023
Role: Director
Appointed: 06 November 2006
Latest update: 1 April 2023
| Account next due date | 31 January 2017 |
| Account last made up date | 30 April 2015 |
| Confirmation statement next due date | 20 November 2017 |
| Return last made up date | 06 November 2015 |
| Annual Accounts 26 November 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 May 2013 |
| End Date For Period Covered By Report | 30 April 2014 |
| Date Approval Accounts | 26 November 2014 |
| Annual Accounts 20 January 2016 | |
| Start Date For Period Covered By Report | 01 May 2014 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 20 January 2016 |
| Annual Accounts 22 October 2013 | |
| End Date For Period Covered By Report | 30 April 2013 |
| Date Approval Accounts | 22 October 2013 |
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