P.a.p Construction Service Ltd in Hamilton, ML3 8LA

Description

Data updated on: 01-11-2023

This particular business is based in Hamilton under the following Company Registration No.: SC465554. This firm was started in the year 2013. The main office of this company is situated at 39 Forrest Gate . The post code is ML3 8LA. This enterprise's declared SIC number is 43320 - Joinery installation. The business latest financial reports describe the period up to Sat, 31st Dec 2022 and the most recent confirmation statement was submitted on Tue, 21st Feb 2023.

There's a number of two directors supervising this specific business now, specifically Adrian P. and Przemyslaw S. who have been carrying out the directors tasks for three years.

Przemyslaw S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 013	4 875	3 742

Balance Sheet
Cash Bank On Hand				14 549	4 035
Current Assets	182	3 137	2 004	13 549	3 035	2 119	10 681	6 915	13 053
Net Assets Liabilities			3 742	23 976	27 244	28 709	22 864	24 384	17 983
Property Plant Equipment				13 113	44 307
Cash Bank In Hand	1 013	3 137	2 004
Net Assets Liabilities Including Pension Asset Liability	3 510	4 875	3 742
Tangible Fixed Assets	6 480	8 761	8 798

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	13	3 875	2 742
Shareholder Funds	1 013	4 875	3 742

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 806
Creditors			8 060	3 686	767	343	32 519	22 862	35 401
Fixed Assets	6 600	8 761	8 798	13 113	44 307	43 864	43 702	39 331	39 331
Increase From Depreciation Charge For Year Property Plant Equipment					1 806
Net Current Assets Liabilities	-3 090	2 172	2 004	9 863	2 268	1 776	10 681	6 915	13 053
Property Plant Equipment Gross Cost				13 113	46 113
Total Additions Including From Business Combinations Property Plant Equipment					33 000
Total Assets Less Current Liabilities	5 790	11 933	11 802	23 976	47 575	46 640	55 383	47 246	53 384
Average Number Employees During Period					3	3	2	2	2
Called Up Share Capital Not Paid Not Expressed As Current Asset		1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Administrative Expenses	17 211	7 275
Cost Sales	20 663	57 165
Creditors Due After One Year	4 777	7 058	8 060
Creditors Due Within One Year	3 272	965
Gross Profit Loss	25 727	12 102
Number Shares Allotted	1 000	1 000
Operating Profit Loss	8 516	4 827
Other Creditors After One Year	4 777	7 058
Par Value Share	1	1
Profit Loss For Period	6 813	3 862
Profit Loss On Ordinary Activities Before Tax	8 516	4 827
Non-instalment Debts Due After5 Years		7 058	8 060
Tangible Fixed Assets Additions		3 254	2 237
Tangible Fixed Assets Cost Or Valuation	6 480	9 734	10 998
Tangible Fixed Assets Depreciation		973	2 200
Tangible Fixed Assets Depreciation Charged In Period		973	2 200
Share Capital Allotted Called Up Paid	1 000	1 000
Taxation Social Security Due Within One Year	1 703	965
Total Dividend Payment	6 800
Turnover Gross Operating Revenue	46 390	69 267

Company staff

Adrian P.

Role: Director

Appointed: 23 October 2021

Latest update: 23 November 2023

Przemyslaw S.

Role: Director

Appointed: 10 December 2013

Latest update: 23 November 2023

People with significant control

Przemyslaw S.

Notified on 1 August 2019

Nature of control:

over 3/4 of shares

Brian M.

Notified on 4 August 2018

Ceased on 4 August 2019

Nature of control:

substantial control or influence

Irema S.

Notified on 6 April 2018

Ceased on 31 July 2018

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Przemyslaw S.

Notified on 6 April 2016

Ceased on 28 February 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Adrian P.

Notified on 6 April 2016

Ceased on 28 February 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 28 June 2015
Start Date For Period Covered By Report	2013-12-10
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 June 2015
Annual Accounts 19 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	19 August 2016
Annual Accounts 16 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	16 September 2017
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
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

P.a.p Construction Service Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian P.

Przemyslaw S.

Adrian P.

People with significant control

Przemyslaw S.

Brian M.

Irema S.

Przemyslaw S.

Adrian P.

Accounts Documents

Company filings

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