P K Services (norfolk) Ltd. in Thetford, IP25 6TE

Description

Data updated on: 01-11-2023

Situated at Meadow Corner, Thetford IP25 6TE P K Services (norfolk) Ltd. is classified as a Private Limited Company registered under the 05080950 Companies House Reg No. This firm was launched on Tue, 23rd Mar 2004. The firm's classified under the NACE and SIC code 43390 which means Other building completion and finishing. 2022-03-31 is the last time when the accounts were reported.

The company has a solitary managing director at the current moment running this firm, namely Paul K. who has been executing the director's tasks for twenty years. To help the directors in their tasks, the abovementioned firm has been utilizing the skills of Tanya K. as a secretary since the appointment on Tue, 23rd Mar 2004.

Paul K. is the individual who has control over 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 627	10 374	10 774	7 652	9 430	7 230

Balance Sheet
Cash Bank In Hand	12 780	17 210	23 815	6 767	31 106	29 606
Current Assets	28 808	39 830	37 480	35 911	38 329	47 004
Debtors	15 197	21 547	13 190	28 694	6 758	16 851
Net Assets Liabilities Including Pension Asset Liability	6 627	10 374	10 774	7 652	9 430	7 230
Stocks Inventory	831	1 073	475	450	465	547
Tangible Fixed Assets	1 374	675	265	161	161	241

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	6 527	10 274	10 674	7 552	9 330	7 130
Shareholder Funds	6 627	10 374	10 774	7 652	9 430	7 230

Other Financial Data
Total Fixed Assets Cost Or Valuation	7 400	7 400	7 400	7 400	7 400
Total Fixed Assets Depreciation	6 026	6 725	7 135	7 239	7 239
Total Fixed Assets Depreciation Charge In Period		699	410	104
Creditors Due Within One Year Total Current Liabilities	22 980	29 867	26 918	28 388	29 028
Fixed Assets	1 374	675	265	161	161
Net Current Assets Liabilities	5 828	9 963	10 562	7 523	9 301	7 037
Provisions For Liabilities Charges	575	264	53	32	32	48
Tangible Fixed Assets Cost Or Valuation	7 400	7 400	7 400	7 400	7 400	7 566
Tangible Fixed Assets Depreciation	6 026	6 725	7 135	7 239	7 239	7 325
Tangible Fixed Assets Depreciation Charge For Period		699	410	104
Total Assets Less Current Liabilities	7 202	10 638	10 827	7 684	9 462	7 278
Creditors Due Within One Year					29 028	39 967
Number Shares Allotted						100
Share Capital Allotted Called Up Paid					100	100
Value Shares Allotted						1

Company staff

Tanya K.

Role: Secretary

Appointed: 23 March 2004

Latest update: 19 April 2024

Paul K.

Role: Director

Appointed: 23 March 2004

Latest update: 19 April 2024

People with significant control

Paul K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 15/09/2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15/09/2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

P K Services (norfolk) Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tanya K.

Paul K.

People with significant control

Paul K.

Accounts Documents

Company filings

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