Paice Building Services Ltd in Dorchester, DT2 8LS

Description

Data updated on: 01-11-2023

This business named Paice Building Services was created on 2018-07-03 as a Private Limited Company. This company's registered office can be reached at Dorchester on Brickbarn Loscombe Farm, West Knighton. Assuming you have to reach this company by post, its post code is DT2 8LS. The registration number for Paice Building Services Ltd is 11444482. This company's SIC code is 43320 meaning Joinery installation. 2022-10-31 is the last time account status updates were filed.

Since 2018-07-03, this business has only been guided by 1 managing director: Wayne P. who has been in charge of it for six years. In order to provide support to the directors, this business has been utilizing the expertise of Ruth L. as a secretary for the last six years.

Executives who control the firm include: Wayne P. owns over 3/4 of company shares and has 3/4 to full of voting rights. Ruth L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand	4	1 633				26
Current Assets	4	125 490	180 168
Debtors		110 431	169 319	147 885	144 496	223 047
Net Assets Liabilities	4	31 094	-14 849	-5 760	-8 010	-2 700
Other Debtors		14 122	73 201	63 258	47 136	26 599
Property Plant Equipment		15 582	5 946	32 775	40 488	39 151
Total Inventories		13 426	10 849	16 713	40 000	16 210
Cash Bank In Hand	4
Net Assets Liabilities Including Pension Asset Liability	4

Capital & Reserves
Called Up Share Capital	4

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		4 566	4 706	9 877	17 614	27 251
Additions Other Than Through Business Combinations Property Plant Equipment		20 148	6 999
Average Number Employees During Period	1	6	4	5	4	6
Bank Borrowings			8 333
Bank Borrowings Overdrafts			41 667	42 917	36 646	30 994
Bank Overdrafts			15 716
Corporation Tax Payable			16 817	25 134	14 054
Creditors		107 796	41 667	42 917	45 283	37 516
Depreciation Rate Used For Property Plant Equipment				20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-2 599
Disposals Property Plant Equipment			-16 495
Finance Lease Liabilities Present Value Total					8 637	6 522
Financial Commitments Other Than Capital Commitments		32 000	24 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases			24 000	16 000
Government Grant Income			18 346
Increase From Depreciation Charge For Year Property Plant Equipment		4 566	2 739	5 171	7 737	9 637
Merchandise			9 849	14 213	15 000	14 710
Net Current Assets Liabilities	4	17 694	21 805
Other Creditors		17 436	5 011	37 807	26 542	3 143
Other Inventories		8 027	9 849
Other Provisions Balance Sheet Subtotal			933	6 227	7 693	9 788
Other Remaining Borrowings			41 667
Other Taxation Payable			43 937	4 583	10 725	52 210
Property Plant Equipment Gross Cost		20 148	10 652	42 652	58 102	66 402
Taxation Social Security Payable		6 026	43 937
Total Additions Including From Business Combinations Property Plant Equipment				32 000	15 450	8 300
Total Assets Less Current Liabilities	4	33 276	27 751
Total Borrowings			41 667
Trade Creditors Trade Payables		67 517	68 549	72 087	102 998	156 884
Trade Debtors Trade Receivables		96 309	96 118	84 627	97 360	196 448
Useful Life Property Plant Equipment Years				4	4	4
Work In Progress		5 399	1 000	2 500	25 000	1 500
Amount Specific Advance Or Credit Directors		-10 023	60 805
Amount Specific Advance Or Credit Made In Period Directors		102 337	122 461
Amount Specific Advance Or Credit Repaid In Period Directors		-112 360	-51 633
Capital Employed	4

Company staff

Wayne P.

Role: Director

Appointed: 03 July 2018

Latest update: 17 January 2024

Ruth L.

Role: Secretary

Appointed: 03 July 2018

Latest update: 17 January 2024

People with significant control

Wayne P.

Notified on 3 July 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Ruth L.

Notified on 3 July 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts 28 February 2020
Start Date For Period Covered By Report	2018-07-03
End Date For Period Covered By Report	31 October 2018
Date Approval Accounts	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	01/11/2020
End Date For Period Covered By Report	31/10/2021
Annual Accounts
Start Date For Period Covered By Report	01/11/2021
End Date For Period Covered By Report	31/10/2022
Annual Accounts
Start Date For Period Covered By Report	01/11/2022
End Date For Period Covered By Report	31/10/2023

Paice Building Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wayne P.

Ruth L.

People with significant control

Wayne P.

Ruth L.

Accounts Documents

Company filings

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