Pasko Building Contractor Limited in London, SW17 7UF

Description

Data updated on: 01-11-2023

Pasko Building Contractor began its operations in the year 2008 as a Private Limited Company registered with number: 06714523. This company has been functioning for sixteen years and the present status is active. The firm's office is situated in London at 43 College Gardens. Anyone can also locate the company utilizing the zip code of SW17 7UF. The firm's principal business activity number is 41202, that means Construction of domestic buildings. 31st October 2022 is the last time the company accounts were filed.

There seems to be a number of two directors managing the following firm at the moment, namely Maria P. and Stanislaw P. who have been performing the directors responsibilities since October 2014.

Stanislaw P. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	30 992	35 706	14 270	5 550	3 917	-25 626

Balance Sheet
Cash Bank On Hand						35 869	54 458	41 941	66 510	50 334	11 541	7 551
Current Assets	81 387	59 649	62 413	101 831	96 327	40 869	55 443	42 854	43 647	50 334
Debtors	8 978	10 126	24 000	34 888	3 492	5 000	985	913	-22 863
Net Assets Liabilities						-25 626	-19 192	-24 406	-22 864	-5 520	-25 021	-35 274
Property Plant Equipment										2 760	2 070	1 380
Cash Bank In Hand	72 409	49 523	38 413	66 943	92 835	35 869
Net Assets Liabilities Including Pension Asset Liability	30 992	35 706	14 270	5 550	3 917	-25 626
Tangible Fixed Assets	2 700	12 375	8 150	4 525	920

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	29 992	34 706	13 270	4 550	2 917	-26 626
Shareholder Funds	30 992	35 706	14 270	5 550	3 917	-25 626

Other Financial Data
Version Production Software									2 020	2 022
Accrued Liabilities							3 930	3 930	3 550	3 550	3 210	4 374
Accumulated Depreciation Impairment Property Plant Equipment						24 400	24 400	24 400	24 400	25 090	25 780	26 470
Additions Other Than Through Business Combinations Property Plant Equipment										3 450
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors						66 495	74 635	67 260	66 511	58 614	38 632	44 205
Increase From Depreciation Charge For Year Property Plant Equipment										690	690	690
Loans From Directors						54 914	52 901	57 415	43 952	46 974	34 446	39 177
Net Current Assets Liabilities	28 292	23 331	6 120	1 025	2 997	-25 626	-19 192	-24 406	-22 864	-8 280	-27 091	-36 654
Nominal Value Allotted Share Capital						1 000	1 000	1 000	1 000	1 000	1 000	1 000
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors						7 652				100	200	200
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						24 400	24 400	24 400	24 400	27 850	27 850	27 850
Taxation Social Security Payable						9 608	15 088	5 915	19 009	7 990		454
Trade Creditors Trade Payables						-5 679	2 716
Trade Debtors Trade Receivables						5 000	985	913	-22 863
Value-added Tax Payable											776
Administrative Expenses		39 915	37 433	35 976	39 273
Cost Sales		551 980	640 195	633 156	454 460
Creditors Due Within One Year	53 095	36 318	56 293	100 806	93 330	66 495
Fixed Assets	2 700	12 375	8 150	4 525	920
Gross Profit Loss		101 113	69 194	70 982	88 133
Operating Profit Loss		61 198	31 761	35 006	48 860
Profit Loss For Period		50 714	24 564	27 280	38 367
Profit Loss On Ordinary Activities Before Tax		61 198	31 761	35 006	48 860
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		15 400
Tangible Fixed Assets Cost Or Valuation	9 000	24 400	24 400	24 400	24 400	24 400
Tangible Fixed Assets Depreciation	6 300	12 025	16 250	19 875	23 480	24 400
Tangible Fixed Assets Depreciation Charged In Period		5 725	4 225	3 625	3 605	920
Tax On Profit Or Loss On Ordinary Activities		10 484	7 197	7 726	10 493
Total Assets Less Current Liabilities	30 992	35 706	14 270	5 550	3 917
Total Dividend Payment		46 000	46 000	36 000	40 000
Total Recognised Gain Loss For Period				27 280	38 367
Turnover Gross Operating Revenue		653 093	709 389	704 138	542 593

Company staff

Maria P.

Role: Director

Appointed: 03 October 2014

Latest update: 22 February 2024

Stanislaw P.

Role: Director

Appointed: 03 October 2008

Latest update: 22 February 2024

People with significant control

Stanislaw P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	17 October 2023
Confirmation statement last made up date	03 October 2022

Annual Accounts 27 June 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	27 June 2013
Annual Accounts 06 March 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	06 March 2014
Annual Accounts 21 April 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	21 April 2015
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	25 April 2016
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 15 July 2017
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	15 July 2017

Pasko Building Contractor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria P.

Stanislaw P.

Maria P.

People with significant control

Stanislaw P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies