Pablo Bygg & Montasje Ltd in Stockport, SK7 2DH

Description

Data updated on: 13-08-2021

Pablo Bygg & Montasje came into being in 2009 as a company enlisted under no 06841105, located at SK7 2DH Stockport at Carpenter Court 1 Maple Road. This firm's last known status was dissolved. Pablo Bygg & Montasje had been operating on the market for twelve years.

The company was administered by an individual managing director: Pawel W. who was managing it from 2009-03-09 to dissolution date on 2021-06-29.

Pawel W. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	121 886	115 888	68 318	25 622	-28 192	-28 844

Balance Sheet
Cash Bank In Hand	9 151	9 280	17 818	55 391	37 337	95 097
Current Assets	151 377	149 920	111 850	90 391	57 716	128 513	116 128	116 128	63 856
Debtors	12 486	10 900	19 032	0	15 379	23 416
Intangible Fixed Assets	0	525	18 094	0
Net Assets Liabilities Including Pension Asset Liability	121 886	115 888	68 318	25 622	-28 192	-28 844
Stocks Inventory	129 740	129 740	75 000	35 000	5 000	10 000
Tangible Fixed Assets	20 100	15 600	31 621	20 120	14 350	22 390
Net Assets Liabilities						28 844	24 991	8 008	9 325

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	121 786	115 788	68 218	25 522	-28 292	-28 944
Shareholder Funds	121 886	115 888	68 318	25 622	-28 192	-28 844

Other Financial Data
Bank Loans Overdrafts After One Year	0	15 628	35 211	27 128	18 428
Creditors Due After One Year Total Noncurrent Liabilities	0	15 628	35 211	27 128	18 428
Creditors Due Within One Year Total Current Liabilities	30 374	34 529	58 036	57 761	81 830
Fixed Assets	20 100	16 125	49 715	20 120	14 350	22 390	37 160	26 870	26 870
Fixtures Fittings Tools Equipment	20 100	15 600	31 621	20 120	14 350
Fixtures Fittings Tools Equipment Additions		0	16 021	0	0
Fixtures Fittings Tools Equipment Cost Or Valuation	20 100	15 600	31 621	20 120	14 350
Fixtures Fittings Tools Equipment Depreciation	0	0	0	11 501	0
Fixtures Fittings Tools Equipment Depreciation Charge For Period		0	0	11 501	0
Fixtures Fittings Tools Equipment Disposals		4 500	0	0	5 770
Intangible Fixed Assets Cost Or Valuation	0	525	18 094	0
Net Current Assets Liabilities	121 003	115 391	53 814	32 630	-24 114	-18 525	18 373	18 374	17 183
Provisions For Liabilities Charges	19 217	0
Tangible Fixed Assets Additions		0	16 021	0	0
Tangible Fixed Assets Cost Or Valuation	20 100	15 600	31 621	31 621	14 350
Tangible Fixed Assets Depreciation	0	0	0	11 501	0
Tangible Fixed Assets Depreciation Charge For Period		0	0	11 501	0
Tangible Fixed Assets Disposals		4 500	0	0	5 770
Total Assets Less Current Liabilities	141 103	131 516	103 529	52 750	-9 764	3 865	18 786	26 720	44 053
Average Number Employees During Period								1	1
Creditors						147 037	134 501	76 939	46 673
Creditors Due After One Year					18 428	32 709
Creditors Due Within One Year					81 830	147 038

Company staff

Online Corporate Secretaries Limited

Role: Corporate Secretary

Appointed: 09 March 2009

Address: Bramhall, Stockport, Cheshire, SK7 2DH

Latest update: 6 March 2023

Pawel W.

Role: Director

Appointed: 09 March 2009

Latest update: 6 March 2023

People with significant control

Pawel W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2021
Account last made up date	31 December 2019
Confirmation statement next due date	20 April 2021
Confirmation statement last made up date	09 March 2020

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts 3 August 2017
Date Approval Accounts	3 August 2017

Pablo Bygg & Montasje Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Online Corporate Secretaries Limited

Pawel W.

People with significant control

Pawel W.

Accounts Documents

Company filings

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