P Senior Developments Ltd
75 Glazebrook Lane, Glazebrook Warrington WA3 5BJ Cheshire
Number: 05705370
Incorporation date: 2006-02-10
Dissolution date: 2020-09-29
End of financial year: 28 February
Category: Private Limited Company
Status: Dissolved
Located at 75 Glazebrook Lane, Glazebrook, Cheshire WA3 5BJ P Senior Developments Limited was categorised as a Private Limited Company and issued a 05705370 registration number. This company was started on February 10, 2006. P Senior Developments Limited had been in this business for 14 years.
Philip S. was this specific firm's managing director, chosen to lead the company 18 years ago.
Philip S. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-02-28 | 2012-02-28 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 14 240 | 3 043 | -585 | -464 | -813 | -1 075 | -1 270 | ||
| Balance Sheet | |||||||||
| Current Assets | 28 005 | 6 004 | 259 | 1 | 1 | 1 | 1 | 1 | 1 |
| Net Assets Liabilities | 1 270 | 1 417 | -1 527 | ||||||
| Cash Bank In Hand | 8 952 | 4 321 | 259 | 1 | 1 | 1 | |||
| Debtors | 9 843 | 1 683 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 14 240 | 3 043 | -585 | -464 | -813 | -1 075 | -1 270 | ||
| Stocks Inventory | 9 210 | 0 | |||||||
| Tangible Fixed Assets | 2 073 | 2 336 | 1 857 | 1 393 | 1 044 | 782 | |||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 14 140 | 2 943 | -685 | -564 | -913 | -1 175 | |||
| Shareholder Funds | 14 240 | 3 043 | -585 | -464 | -813 | -1 075 | -1 270 | ||
| Other Financial Data | |||||||||
| Average Number Employees During Period | 1 | ||||||||
| Creditors | 1 858 | 1 858 | 1 858 | ||||||
| Fixed Assets | 2 073 | 2 336 | 1 857 | 1 393 | 1 044 | 782 | 587 | 440 | 330 |
| Net Current Assets Liabilities | 12 167 | 707 | -2 442 | -1 857 | -1 857 | -1 857 | -1 857 | 1 857 | -1 857 |
| Total Assets Less Current Liabilities | 14 240 | 3 043 | -585 | -464 | -813 | -1 075 | -1 270 | 1 417 | -1 527 |
| Creditors Due Within One Year Total Current Liabilities | 15 838 | 5 297 | |||||||
| Tangible Fixed Assets Additions | 1 041 | 140 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 6 837 | 7 878 | 8 018 | 8 018 | 8 018 | 8 018 | |||
| Tangible Fixed Assets Depreciation | 4 764 | 5 542 | 6 161 | 6 625 | 6 974 | 7 236 | |||
| Tangible Fixed Assets Depreciation Charge For Period | 778 | ||||||||
| Creditors Due Within One Year | 5 297 | 2 701 | 1 858 | 1 858 | 1 858 | 1 858 | |||
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Non-instalment Debts Due After5 Years | 1 858 | 1 858 | |||||||
| Other Debtors Due After One Year | 1 683 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 619 | 464 | 349 | 262 | |||||
| Amount Specific Advance Or Credit Directors | 3 602 | 2 411 | 2 152 | ||||||
Role: Secretary
Appointed: 10 February 2006
Latest update: 31 October 2023
Role: Director
Appointed: 10 February 2006
Latest update: 31 October 2023
| Account next due date | 28 February 2021 |
| Account last made up date | 28 February 2019 |
| Confirmation statement next due date | 24 February 2020 |
| Confirmation statement last made up date | 10 February 2019 |
| Annual Accounts 24 November 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-02-29 |
| End Date For Period Covered By Report | 2013-02-28 |
| Date Approval Accounts | 24 November 2013 |
| Annual Accounts 30 November 2014 | |
| Start Date For Period Covered By Report | 2013-03-01 |
| End Date For Period Covered By Report | 2014-02-28 |
| Date Approval Accounts | 30 November 2014 |
| Annual Accounts 26 November 2015 | |
| Start Date For Period Covered By Report | 2014-03-01 |
| End Date For Period Covered By Report | 2015-02-28 |
| Date Approval Accounts | 26 November 2015 |
| Annual Accounts 28 November 2016 | |
| Start Date For Period Covered By Report | 2015-03-01 |
| End Date For Period Covered By Report | 2016-02-28 |
| Date Approval Accounts | 28 November 2016 |
| Annual Accounts 27 November 2017 | |
| Start Date For Period Covered By Report | 2016-02-29 |
| End Date For Period Covered By Report | 2017-02-28 |
| Date Approval Accounts | 27 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-03-01 |
| End Date For Period Covered By Report | 2018-02-28 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2018 |
| End Date For Period Covered By Report | 28 February 2019 |
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