Paa Egyir Building Services Ltd in Gillingham, ME7 2NW

Description

Data updated on: 01-11-2023

2012 marks the beginning of Paa Egyir Building Services Ltd, the company located at 14 Cavendish Avenue, in Gillingham. That would make twelve years Paa Egyir Building Services has been in the business, as the company was created on 2012-05-21. Its reg. no. is 08076795 and its post code is ME7 2NW. This company's SIC and NACE codes are 41201, that means Construction of commercial buildings. Paa Egyir Building Services Limited reported its account information for the period up to May 31, 2022. The business latest confirmation statement was released on May 21, 2022.

There seems to be one managing director at the current moment supervising this specific firm, specifically William A. who has been doing the director's assignments since 2012-05-21. That firm had been overseen by Joseph A. until June 2012.

William A. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 558	7 698	3 750	1 633

Balance Sheet
Cash Bank On Hand				305	305		116	121	27	6
Current Assets	9 151	7 236	10 876	305	305	6 030	4 012	7 519	16 713	4 575
Debtors	8 482	6 927	10 859			6 030	3 896	7 398	16 686	4 569
Net Assets Liabilities				1 633	1 190	2 808	2 123	5 015	3 371	3 660
Other Debtors						6 030	3 896	7 398	6 625
Property Plant Equipment				1 328	885	443
Cash Bank In Hand	669	309	17	305
Net Assets Liabilities Including Pension Asset Liability	1 558	7 698	11 447	1 633
Intangible Fixed Assets		1 662	1 771
Tangible Fixed Assets	927	1 662	1 771	1 328

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	1 557	6 140	3 748	1 632
Shareholder Funds	1 558	7 698	3 750	1 633

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 513	443	885	443
Administrative Expenses				1 009	8 122	10 648	5 340	13 256	12 997	11 895
Bank Borrowings Overdrafts									12 500
Cost Sales				2 305	4 688	7 227	5 084	11 216	9 292
Creditors						3 665	1 889	2 504	842	915
Dividends Paid				4 918	7 748	8 202	6 500	8 000	19 610	4 558
Fixed Assets	927	1 662	1 771	1 328	885	443
Gross Profit Loss				7 559	19 053	22 924	14 393	25 774	17 209	16 469
Increase From Depreciation Charge For Year Property Plant Equipment					443	442	443
Net Current Assets Liabilities	7 951	6 036	9 676	305	305	2 365	2 123	5 015	15 871	3 660
Operating Profit Loss				6 550	10 931	12 276	9 053	12 518	4 212	4 574
Other Creditors						2 455	1 810	2 504
Profit Loss				5 186	8 938	9 821	7 242	10 139	3 370	3 659
Profit Loss On Ordinary Activities Before Tax				6 550	10 931	12 276	9 053	12 518	4 212	4 574
Property Plant Equipment Gross Cost				2 841	2 841	1 328	443
Taxation Social Security Payable						2 455		2 378	842
Tax Tax Credit On Profit Or Loss On Ordinary Activities				1 364	1 993	2 455	1 811	2 379	842	915
Total Assets Less Current Liabilities	8 878	7 698	12 650	1 633	1 190	2 808	2 123	5 015	15 871	3 660
Trade Creditors Trade Payables						1 210	79
Trade Debtors Trade Receivables								7 398	10 061
Turnover Revenue				9 864	23 741	30 151	19 477	36 990	26 501
Creditors Due After One Year	7 320		1 200
Number Shares Allotted			1	1
Par Value Share			1	1
Provisions For Liabilities Charges			7 700
Creditors Due Within One Year	1 200	1 200	1 200
Intangible Fixed Assets Additions			672
Intangible Fixed Assets Aggregate Amortisation Impairment		507	1 070
Intangible Fixed Assets Amortisation Charged In Period			563
Intangible Fixed Assets Cost Or Valuation		2 169	2 841
Other Aggregate Reserves		1 557	7 698
Other Debtors Due After One Year		6 927	10 876
Tangible Fixed Assets Additions	1 085	1 084
Tangible Fixed Assets Cost Or Valuation	1 085	2 169	2 841	2 841
Tangible Fixed Assets Depreciation	158	507	1 070	1 513
Tangible Fixed Assets Depreciation Charged In Period	158	349		443
Share Capital Allotted Called Up Paid			1	1

Company staff

William A.

Role: Director

Appointed: 21 May 2012

Latest update: 3 March 2024

People with significant control

William A.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	04 June 2023
Confirmation statement last made up date	21 May 2022

Annual Accounts 14 February 2014
Start Date For Period Covered By Report	2012-05-21
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	14 February 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	30 April 2015
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	20 June 2016
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022

Paa Egyir Building Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William A.

Harriet A.

Joseph A.

People with significant control

William A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies