P & C Building Services Ltd in Norwich, NR11 8SR

Description

Data updated on: 01-11-2023

06006591 is a registration number used by P & C Building Services Ltd. This company was registered as a Private Limited Company on 2006-11-22. This company has been present on the British market for the last 18 years. The company may be reached at 17 Orchard Close Roughton in Norwich. The zip code assigned is NR11 8SR. The company's registered with SIC code 41202 meaning Construction of domestic buildings. The firm's latest filed accounts documents describe the period up to 2022-04-05 and the latest confirmation statement was released on 2022-11-15.

Current directors officially appointed by this specific limited company are: Clare F. appointed in 2020 and Paul F. appointed in 2006. In order to provide support to the directors, the abovementioned limited company has been utilizing the skills of Clare F. as a secretary since 2006.

Paul F. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	541	466	574	315	519	850

Balance Sheet
Cash Bank On Hand							349	333	117	1 075	140	374
Current Assets	7 349	4 969	5 858	1 408	4 449	5 006	2 077	2 356	7 563	4 707	6 952	3 160
Debtors	6 966	4 630	3 044	902	3 984		1 728	2 023	7 446	3 632	6 812	2 786
Net Assets Liabilities						850	447	262	-322	1 443	525	827
Other Debtors							1 728	2 023	7 446	3 632	6 812	2 786
Property Plant Equipment							285	840	161	121
Cash Bank In Hand	383	339	2 814	506	465
Tangible Fixed Assets		1 200	900	675	505
Trade Debtors					3 984
Net Assets Liabilities Including Pension Asset Liability	541	466	574	315	519	850

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	441	366	474	215	419
Shareholder Funds	541	466	574	315	519	850

Other Financial Data
Version Production Software										1	1	1
Accumulated Depreciation Impairment Property Plant Equipment							1 315	1 531	1 439	1 479	1 479
Average Number Employees During Period							2	2	2	2	2	2
Corporation Tax Payable										1 346	1 718	540
Creditors						4 536	1 915	2 774	7 863	3 385	6 427	2 333
Disposals Decrease In Depreciation Impairment Property Plant Equipment											1 479	1 479
Disposals Property Plant Equipment											1 600	1 600
Fixed Assets		1 200	900	675	505	380	285		161	121
Increase From Depreciation Charge For Year Property Plant Equipment								216	53	40
Net Current Assets Liabilities	541	-734	-326	-360	14	470	162	-418	300	1 322	525	827
Other Creditors							1 154	2 072	7 730	840	1 680
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									145
Other Disposals Property Plant Equipment									771
Other Taxation Social Security Payable							761	702	134	705	273
Property Plant Equipment Gross Cost							1 600	2 371	1 600	1 600	1 600
Provisions For Liabilities Balance Sheet Subtotal								160	160
Taxation Social Security Payable								702	156
Total Assets Less Current Liabilities	541	466	574	315	519	850	447	422	-162	1 443	525	827
Dividends Paid								3 000
Number Shares Issued Fully Paid								100
Par Value Share	1	1	1	1				1
Profit Loss								2 815
Total Additions Including From Business Combinations Property Plant Equipment								771
Creditors Due Within One Year	6 808	5 703	6 184	1 768	4 435	4 536
Tangible Fixed Assets Cost Or Valuation		1 600	1 600	1 600
Tangible Fixed Assets Depreciation		400	700	925	1 095
Tangible Fixed Assets Depreciation Charged In Period		400	300	225	170
Number Shares Allotted	100	100	100	100
Other Creditors Due Within One Year		2 921	3 106
Profit Loss For Period	17 990	7 925
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		1 600
Taxation Social Security Due Within One Year		1 678	1 974	664
Trade Creditors Within One Year		1 104	1 104	1 104

Company staff

Clare F.

Role: Director

Appointed: 14 October 2020

Latest update: 21 December 2023

Clare F.

Role: Secretary

Appointed: 23 November 2006

Latest update: 21 December 2023

Paul F.

Role: Director

Appointed: 23 November 2006

Latest update: 21 December 2023

People with significant control

Paul F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts 11 November 2013
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	11 November 2013
Annual Accounts 03 December 2014
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	03 December 2014
Annual Accounts 01 October 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	01 October 2015
Annual Accounts 5 January 2018
Start Date For Period Covered By Report	2016-04-06
Date Approval Accounts	5 January 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts 13/12/16
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	13/12/16
Annual Accounts
End Date For Period Covered By Report	2017-04-05
Annual Accounts
End Date For Period Covered By Report	5 April 2018
Annual Accounts
End Date For Period Covered By Report	05 April 2019

P & C Building Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare F.

Clare F.

Paul F.

Uk Secretaries Ltd

Uk Directors Ltd

People with significant control

Paul F.

Accounts Documents

Company filings

Filing category

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