P & Gt Services Limited in Huntingdon, PE26 2XY

Description

Data updated on: 23-10-2023

Located in 18 Dukes Drive, Huntingdon PE26 2XY P & Gt Services Limited was categorised as a Private Limited Company with 08586183 registration number. It was launched on 26th June 2013. P & Gt Services Limited had been in this business for at least 10 years.

The following firm was overseen by one managing director: Penelope T., who was designated to this position in June 2013.

Penelope T. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 109	16 739	31 072

Balance Sheet
Cash Bank On Hand			38 866	27 583	20 566	31 054	17 025	10 811	7 185
Current Assets	23 756	29 895	40 819	27 797	20 567	31 369	18 581	11 826	8 974
Debtors	0	1 718	1 953	214	1	315	1 556	1 015	1 789
Net Assets Liabilities			31 072	26 417	25 079	27 440	23 971	19 007	7 461
Property Plant Equipment			6 247	31 670	23 927	17 716	11 645	8 809
Other Debtors						315		1 015	1 789
Cash Bank In Hand	23 756	28 177	38 866
Net Assets Liabilities Including Pension Asset Liability	10 109	16 739	31 072
Tangible Fixed Assets	0	297	6 247

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	10 108	16 738	31 071
Shareholder Funds	10 109	16 739	31 072

Other Financial Data
Total Fixed Assets Additions		396	8 032
Total Fixed Assets Cost Or Valuation	0	396	8 428
Total Fixed Assets Depreciation	0	99	2 181
Total Fixed Assets Depreciation Charge In Period		99	2 082
Accumulated Depreciation Impairment Property Plant Equipment			2 181	12 738	20 715	25 587	25 087	28 023
Additions Other Than Through Business Combinations Property Plant Equipment				35 980
Average Number Employees During Period			1	1	1	1	1	1
Corporation Tax Payable			7 645
Creditors			11 934	15 532	6 923	6 437	4 189	102	1 513
Depreciation Rate Used For Property Plant Equipment				25
Increase From Depreciation Charge For Year Property Plant Equipment				10 557	7 977	4 872	3 882	2 936
Net Current Assets Liabilities	15 706	20 867	28 885	16 296	12 621	19 380	14 392	11 724	7 461
Other Creditors			1 802	13 765	6 923	6 437	1 320	570	1 885
Other Taxation Social Security Payable			2 417	2 244	4 172	10 163	2 665	-252	-156
Property Plant Equipment Gross Cost			8 428	44 408	44 642	43 303	36 732	36 832
Taxation Including Deferred Taxation Balance Sheet Subtotal				6 017
Total Assets Less Current Liabilities	15 706	21 164	35 132	47 966	36 548	37 096	26 037	20 533	7 461
Trade Creditors Trade Payables			70	1	187		204	-216	-216
Trade Debtors Trade Receivables			1 953	214	1		1 556
Advances Credits Directors		3 852	4 060	7 017
Advances Credits Made In Period Directors			208
Disposals Property Plant Equipment						1 339	6 694		36 832
Finance Lease Liabilities Present Value Total				1 767	1 777
Provisions For Liabilities Balance Sheet Subtotal				6 017	4 546	3 219	2 066	1 526
Total Additions Including From Business Combinations Property Plant Equipment					234		123	100
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 382		28 023
Creditors Due After One Year Total Noncurrent Liabilities	5 597	9 191	4 060
Creditors Due Within One Year Total Current Liabilities	8 050	4 262	11 934
Fixed Assets	0	297	6 247
Tangible Fixed Assets Additions		396	8 032
Tangible Fixed Assets Cost Or Valuation	0	396	8 428
Tangible Fixed Assets Depreciation	0	99	2 181
Tangible Fixed Assets Depreciation Charge For Period		99	2 082

Company staff

Penelope T.

Role: Director

Appointed: 26 June 2013

Latest update: 3 February 2024

People with significant control

Penelope T.

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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 September 2023
Confirmation statement last made up date	11 September 2022

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022

P & Gt Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Penelope T.

People with significant control

Penelope T.

Accounts Documents

Company filings

Filing category

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