P K Maintenance Limited in Ilford, IG2 6UF

Description

Data updated on: 01-11-2023

P K Maintenance came into being in 1997 as a company enlisted under no 03357149, located at IG2 6UF Ilford at Bank Chambers. The firm has been in business for twenty seven years and its official status is active. This company's registered with SIC code 43210 meaning Electrical installation. The business most recent accounts cover the period up to 5th April 2022 and the most current annual confirmation statement was filed on 19th August 2023.

The following company owes its success and constant improvement to a team of two directors, specifically Lynn L. and Paul L., who have been managing the company for eight years.

Executives who control the firm include: Lynn L. owns 1/2 or less of company shares. Paul L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	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	GBP
Net Worth	724	101

Balance Sheet
Cash Bank On Hand						198 064	124 551	9 780	130 376	324 218	421 388	117 445	436 043
Current Assets	19 164	80 287	159 765	118 354	116 200	276 927	884 717	555 313	814 909	888 967	840 004	1 127 352	1 149 035
Debtors	19 164	75 647	103 461	27 146	18 663	72 966	756 417	250 852	501 443	254 979	198 616	909 907	682 992
Net Assets Liabilities						271 689	499 988	512 477	611 409	748 435	840 270	1 004 987	1 062 057
Other Debtors						26 542	25 683	22 903	25 049	30 728	9 476	271 828	452 106
Property Plant Equipment						16 980	14 551	25 481	35 871	78 130	139 706	106 234	83 717
Total Inventories						5 897	3 749	294 681	183 090	309 770	220 000	100 000	30 000
Cash Bank In Hand		4 640	56 304	80 590	61 141	198 064
Net Assets Liabilities Including Pension Asset Liability	724	101	105 247	101 001	137 528	271 689
Tangible Fixed Assets	1 024	14 046	20 489	16 719	21 137	16 980
Stocks Inventory				10 618	36 396	5 897

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	722	99	105 245	100 998	137 526	271 687
Shareholder Funds	724	101

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						32 640	37 491	42 874	52 081	62 810	96 327	131 740	159 161
Additions Other Than Through Business Combinations Property Plant Equipment							2 422	16 313	19 597		95 092	1 943	4 903
Average Number Employees During Period										2	2	2	2
Bank Overdrafts											50 000
Corporation Tax Payable						50 397	62 801	5 878	27 865
Creditors						105 386	399 280	68 317	239 371	218 662	139 440	186 087	147 531
Increase From Depreciation Charge For Year Property Plant Equipment							4 851	5 383	9 207		33 516	35 413	27 421
Net Current Assets Liabilities	-300	-13 945	69 536	84 281	116 391	254 709	485 437	486 996	575 538	670 305	700 564	942 232	1 001 504
Other Creditors						1 776	114 341	7 376	86 985	61	89	213	18 579
Other Taxation Social Security Payable						48 558	180 693	45 510	119 211
Property Plant Equipment Gross Cost						49 620	52 042	68 355	87 952	140 940	236 031	237 975	242 878
Taxation Social Security Payable										184 112	63 327	146 325	52 227
Total Assets Less Current Liabilities	724	101									840 270	1 048 466	1 085 221
Trade Creditors Trade Payables						4 655	41 445	9 553	5 310	34 489	24 116	37 072	4 815
Trade Debtors Trade Receivables						46 424	660 659	157 192	401 969	160 914	189 140	638 079	230 886
Creditors Due Within One Year Total Current Liabilities	19 464	94 365
Fixed Assets	1 024	14 046
Tangible Fixed Assets Additions		17 704	13 272	1 803	11 465	1 502
Tangible Fixed Assets Cost Or Valuation	3 873	21 577	34 850	36 653	48 118	49 620
Tangible Fixed Assets Depreciation	2 849	7 531	14 361	19 934	26 981	32 640
Tangible Fixed Assets Depreciation Charge For Period		4 682
Capital Employed		101	105 247	101 001	137 528	271 689
Creditors Due Within One Year		94 232	75 007	34 073	-191	22 218
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			6 830	5 573	7 047	5 659

Company staff

Lynn L.

Role: Director

Appointed: 01 May 2016

Latest update: 12 December 2023

Lynn L.

Role: Secretary

Appointed: 21 April 1997

Latest update: 12 December 2023

Paul L.

Role: Director

Appointed: 21 April 1997

Latest update: 12 December 2023

People with significant control

Lynn L.

Notified on 12 February 2021

Nature of control:

1/2 or less of shares

Paul L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	03 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts 8 January 2014
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	8 January 2014
Annual Accounts 28 January 2015
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	5 April 2014
Date Approval Accounts	28 January 2015
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	5 April 2015
Date Approval Accounts	21 March 2016
Annual Accounts 3 October 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	5 April 2016
Date Approval Accounts	3 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-06
End Date For Period Covered By Report	5 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	5 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	5 April 2019
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	5 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-06
End Date For Period Covered By Report	5 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-06
End Date For Period Covered By Report	5 April 2023

P K Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynn L.

Lynn L.

Paul L.

Kingsley Secretaries Limited

Kingsley Business Services Limited

People with significant control

Lynn L.

Paul L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies