Particulier Travaux Service Ltd
Cary Chambers 1 Palk Street TQ2 5EL Torquay
Number: 08351224
Incorporation date: 2013-01-08
Dissolution date: 2023-06-27
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
2013 marks the beginning of Particulier Travaux Service Limited, a firm that was situated at Cary Chambers, 1 Palk Street in Torquay. It was established on 2013-01-08. The firm reg. no. was 08351224 and the post code was TQ2 5EL. The company had been present on the market for about 10 years up until 2023-06-27.
Thierry P. was the enterprise's director, appointed on 2013-01-08.
Thierry P. was the individual who had control over this firm, owned 1/2 or less of company shares.
| 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 |
| Currency | ||||||||
| Net Worth | 16 321 | 8 856 | -1 467 | |||||
| Balance Sheet | ||||||||
| Current Assets | 24 956 | 15 872 | 7 863 | 6 749 | 11 877 | 10 187 | 6 550 | 15 860 |
| Net Assets Liabilities | 1 467 | 4 133 | 2 472 | 1 966 | 8 643 | 5 116 | ||
| Debtors | 24 423 | 15 039 | 7 613 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 16 321 | 8 856 | -1 467 | |||||
| Stocks Inventory | 533 | 833 | 250 | |||||
| Tangible Fixed Assets | 9 606 | 5 853 | 3 827 | |||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 8 836 | -7 465 | -10 322 | |||||
| Shareholder Funds | 16 321 | 8 856 | -1 467 | |||||
| Other Financial Data | ||||||||
| Creditors | 13 157 | 12 527 | 15 311 | 13 571 | 16 429 | 22 028 | ||
| Fixed Assets | 9 606 | 5 853 | 3 827 | 1 645 | 962 | 1 418 | 1 235 | 1 052 |
| Net Current Assets Liabilities | 6 715 | 3 003 | -5 294 | 5 778 | 3 434 | 3 384 | 9 878 | 6 168 |
| Total Assets Less Current Liabilities | 16 321 | 8 856 | -1 467 | 4 133 | 2 472 | 1 966 | 8 643 | 5 116 |
| Creditors Due Within One Year | 18 241 | 12 869 | 13 157 | |||||
| Number Shares Allotted | 100 | 100 | ||||||
| Other Aggregate Reserves | 7 385 | 16 221 | 8 755 | |||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 910 | 2 872 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 13 635 | 14 545 | 17 417 | |||||
| Tangible Fixed Assets Depreciation | 4 029 | 8 692 | 13 590 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 663 | 4 898 | ||||||
Role: Secretary
Appointed: 08 January 2013
Latest update: 30 September 2023
Role: Director
Appointed: 08 January 2013
Latest update: 30 September 2023
| Account next due date | 30 September 2023 |
| Account last made up date | 31 December 2021 |
| Confirmation statement next due date | 22 January 2023 |
| Confirmation statement last made up date | 08 January 2022 |
| Annual Accounts 27 June 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 27 June 2016 |
| Annual Accounts 28 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 | 28 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 |
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