P & S Contract Services Limited in Burntwood, WS7 4QS

Description

Data updated on: 01-11-2023

This firm is registered in Burntwood under the following Company Registration No.: 03625211. This company was established in 1998. The office of this company is located at 95 Highfields Road Chasetown. The zip code is WS7 4QS. This company's registered with SIC code 74902 - Quantity surveying activities. The most recent annual accounts cover the period up to 2022-09-30 and the most current annual confirmation statement was filed on 2023-09-02.

In order to meet the requirements of the customer base, this firm is being directed by a team of two directors who are Paul S. and Sonia S.. Their mutual commitment has been of utmost importance to this firm since September 1998.

Paul S. 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
Currency
Net Worth	-452	330	1 163	-6 079	-4 790	5 531	-640

Balance Sheet
Cash Bank On Hand										4 680	1 462	-4 237
Net Assets Liabilities							640	4 871	10 239	5 325	-439	2 700
Property Plant Equipment										2 127	1 808	1 537
Current Assets	2 829	3 160	16 977	11 761	7 383	14 157	18 364	13 902	7 629	13 427
Cash Bank In Hand	2 829	890	953	2 661
Debtors		2 270	16 024	9 100	7 383
Net Assets Liabilities Including Pension Asset Liability	-452	330	1 163	-6 079	-4 790	5 531	-640
Tangible Fixed Assets	7 182	7 805	6 634	5 639	4 793

Capital & Reserves
Called Up Share Capital	20	20	20	20	20
Profit Loss Account Reserve	-472	310	1 143	-6 099	-4 810
Shareholder Funds	-452	330	1 163	-6 079	-4 790	5 531	-640

Other Financial Data
Version Production Software											2 023
Accrued Liabilities										816	1 470	720
Accumulated Depreciation Impairment Property Plant Equipment										21 690	22 009	22 280
Average Number Employees During Period								1	1	1	1	1
Creditors							22 467	21 716	20 370	20 879	-5 956	-5 400
Increase From Depreciation Charge For Year Property Plant Equipment											319	271
Loans From Directors										-8 747	-7 426	-15 965
Net Current Assets Liabilities	-7 634	-7 475	-5 471	-11 718	-9 583	1 457	-4 103	7 814	12 741	7 452	7 418	1 163
Property Plant Equipment Gross Cost										23 817	23 817	23 817
Taxation Social Security Payable										274	9 665	9 845
Total Assets Less Current Liabilities	-452	330	1 163	-6 079	-4 790	5 531	-640	4 871	10 239	5 325	9 226	2 700
Fixed Assets	7 182	7 805	6 634	5 639	4 793	4 074	3 463	2 943	2 502	2 127
Creditors Due Within One Year	10 463	10 635	22 448	23 479	16 966	12 088	22 467
Tangible Fixed Assets Additions		2 000
Tangible Fixed Assets Cost Or Valuation	21 817	23 817	23 817	23 817	23 817
Tangible Fixed Assets Depreciation	14 635	16 012	17 183	18 178	19 024
Tangible Fixed Assets Depreciation Charged In Period		1 377	1 171	995	846

Company staff

Paul S.

Role: Director

Appointed: 02 September 1998

Latest update: 26 January 2024

Paul S.

Role: Secretary

Appointed: 02 September 1998

Latest update: 26 January 2024

Sonia S.

Role: Director

Appointed: 02 September 1998

Latest update: 26 January 2024

People with significant control

Paul S.

Notified on 1 September 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	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts 26 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	26 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	26 June 2015
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	24 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	29 June 2017
Annual Accounts 22 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	22 June 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	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2021
Annual Accounts 27 June 2014
Date Approval Accounts	27 June 2014

P & S Contract Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

Paul S.

Sonia S.

Stephen S.

Jacqueline S.

People with significant control

Paul S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies