P & G Fabrications (essex) Limited in Essex, RM17 6BU

Description

Data updated on: 01-11-2023

The exact moment the company was founded is Wednesday 17th February 1988. Registered under 02222215, this company is considered a Private Limited Company. You can reach the office of the company during its opening times under the following address: 43 Bridge Road Grays, RM17 6BU Essex. The firm's registered with SIC code 25990 which stands for Manufacture of other fabricated metal products n.e.c.. Its most recent annual accounts were submitted for the period up to Fri, 30th Jun 2023 and the latest annual confirmation statement was submitted on Tue, 22nd Aug 2023.

This company has 1 director this particular moment leading this specific company, namely Bradley G. who has been utilizing the director's responsibilities for thirty six years. Since 2000 Lloyd G., had been functioning as a director for this specific company till the resignation in 2021. Additionally a different director, namely June G. quit on Saturday 29th September 2007.

Bradley G. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	1 104 897	1 389 295	1 501 226	1 573 652	1 840 088	1 639 826
Current Assets	1 146 877	1 449 449	1 558 329	1 634 233	1 889 465	1 712 606
Debtors	24 480	45 654	42 603	35 581	24 377	47 780
Net Assets Liabilities	779 843	1 033 657	1 184 586	1 262 444	1 433 743	1 348 709
Other Debtors				2 194
Property Plant Equipment	19 785	15 694	12 498	9 992	47 970	36 423
Total Inventories	17 500	14 500	14 500	25 000	25 000	25 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	74 681	78 772	81 968	84 474	86 446	97 993
Additions Other Than Through Business Combinations Property Plant Equipment					39 950
Amounts Owed By Group Undertakings Participating Interests					24 377
Average Number Employees During Period	10	10	10	12	12	12
Creditors	386 819	431 486	386 241	381 781	503 692	400 320
Increase From Depreciation Charge For Year Property Plant Equipment		4 091	3 196	2 506	1 972	11 547
Net Current Assets Liabilities	760 058	1 017 963	1 172 088	1 252 452	1 385 773	1 312 286
Other Creditors	112 452	134 024	145 499	181 684	136 930	10 000
Property Plant Equipment Gross Cost	94 466	94 466	94 466	94 466	134 416	134 416
Taxation Social Security Payable	99 094	116 974	72 123	52 156	83 684	122 804
Trade Creditors Trade Payables	175 273	180 488	168 619	147 941	283 078	267 516
Trade Debtors Trade Receivables	24 480	45 654	42 603	33 387	24 377	47 780