P Storey Services Limited in Boldon Colliery, NE35 9LQ

Description

Data updated on: 01-11-2023

P Storey Services came into being in 2012 as a company enlisted under no 08091167, located at NE35 9LQ Boldon Colliery at 28 Berkeley Close. This company has been in business for twelve years and its status at the time is active. The firm's principal business activity number is 43210 and has the NACE code: Electrical installation. P Storey Services Ltd filed its account information for the period up to 2022-05-31. The firm's latest annual confirmation statement was submitted on 2023-05-31.

As for the following firm, all of director's tasks have so far been fulfilled by Paul S. and Siobhan S.. Amongst these two people, Paul S. has administered firm the longest, having been a vital part of company's Management Board since 2012.

Paul S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency
Net Worth	16 361	120

Balance Sheet
Current Assets	31 461	12 624	29 083	26 618	25 605	28 963
Net Assets Liabilities		120	9 066	3 710	868	2 614
Cash Bank In Hand	16 159	11 813
Debtors	15 302	811
Net Assets Liabilities Including Pension Asset Liability	16 361	120
Tangible Fixed Assets	925	786

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	16 261	20
Shareholder Funds	16 361	120

Other Financial Data
Average Number Employees During Period				1	1	1
Creditors		13 290	22 628	22 908	14 737	26 349
Fixed Assets	925	786	2 611
Net Current Assets Liabilities	15 436	-666	6 455	3 710	10 868	2 614
Total Assets Less Current Liabilities	16 361	120	9 066	3 710	10 868	2 614
Creditors Due Within One Year	16 025	13 290
Tangible Fixed Assets Cost Or Valuation	1 750	1 750
Tangible Fixed Assets Depreciation	825	964
Tangible Fixed Assets Depreciation Charged In Period		139

Company staff

Paul S.

Role: Director

Appointed: 31 May 2012

Latest update: 27 April 2024

Siobhan S.

Role: Director

Appointed: 31 May 2012

Latest update: 27 April 2024

People with significant control

Paul S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 28 July 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2022

P Storey Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

Siobhan S.

People with significant control

Paul S.

Accounts Documents

Company filings

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