P I Dry Lining Limited in Kent, DA8 1JF

Description

Data updated on: 01-11-2023

P I Dry Lining is a company registered at DA8 1JF Kent at 94 Brook Street. This business was established in 2005 and is established under the identification number 05466342. This business has been actively competing on the English market for nineteen years now and company last known status is active. This business's Standard Industrial Classification Code is 43390 - Other building completion and finishing. 2022/09/30 is the last time when company accounts were reported.

Concerning the following business, the full range of director's assignments have so far been executed by Paul P. who was designated to this position in 2005. In order to support the directors in their duties, this business has been utilizing the skillset of Julie P. as a secretary since August 2005.

Paul P. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	34 897	34 533	34 817	33 512	31 763	30 271	-17 735

Balance Sheet
Bank Loans Overdrafts Within One Year				3 161
Current Assets	170 039	209 833	211 833	234 395		363 906	291 235	290 430	289 659	288 785	287 842	286 989	285 899
Debtors	151 538	194 833	196 833	219 395	226 017
Net Assets Liabilities Including Pension Asset Liability	34 897	34 533	34 817	33 512		30 271	-17 735
Other Debtors			159 605	159 605	166 227
Stocks Inventory	15 000	15 000	15 000	15 000	15 000
Tangible Fixed Assets	267	214	175	143	117
Trade Debtors			63 790	59 790	59 790
Net Assets Liabilities							17 735	18 362	19 012	20 972	21 557	22 189	22 818
Cash Bank In Hand	3 501

Capital & Reserves
Profit Loss Account Reserve	34 797	34 433	34 717	33 512	31 763
Shareholder Funds	34 897	34 533	34 817	33 512	31 763	30 271	-17 735
Called Up Share Capital	100	100	100

Other Financial Data
Creditors Due Within One Year	135 409	175 514	336 796	339 442	338 387	333 731	309 049
Creditors Due Within One Year Total Current Liabilities			203 753	201 026
Debtors Due After One Year				138 416	129 016
Fixed Assets	267	214	175	143		96	79	65	53	43	35	29	24
Net Current Assets Liabilities	34 630	34 319	34 642	33 369	-322 153	30 175	-17 814	18 427	19 065	21 015	21 592	22 218	22 842
Other Creditors Due Within One Year			142 341	145 037
Tangible Fixed Assets Cost Or Valuation	1 500	1 500	1 500	1 500
Tangible Fixed Assets Depreciation	1 233	1 286	1 325	1 357	1 383
Tangible Fixed Assets Depreciation Charged In Period		53	39		26
Tangible Fixed Assets Depreciation Charge For Period				32
Taxation Social Security Due Within One Year			10 402	1 389
Total Assets Less Current Liabilities	34 897	34 533	34 817	33 512	47 880	30 271	-17 735	18 362	19 012	20 972	21 557	22 189	22 818
Trade Creditors Within One Year			51 010	51 439
Creditors							309 049	308 857	308 724	309 800	309 434	309 207	308 741
Number Shares Allotted		100	100
Par Value Share		1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			159 605
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Julie P.

Role: Secretary

Appointed: 19 August 2005

Latest update: 7 February 2024

Paul P.

Role: Director

Appointed: 27 May 2005

Latest update: 7 February 2024

People with significant control

Paul P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 10 April 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	10 April 2013
Annual Accounts 6 November 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	6 November 2013
Annual Accounts 16/02/2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	16/02/2016
Annual Accounts 16/02/2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	16/02/2016
Annual Accounts 17 May 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	17 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

P I Dry Lining Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie P.

Paul P.

Beckworths Ltd

People with significant control

Paul P.

Accounts Documents

Company filings

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