Pawan Building Services Ltd in Ilford, IG2 7EY

Description

Data updated on: 01-11-2023

Pawan Building Services Ltd is located at Ilford at 24 Brook Road. Anyone can search for this business by referencing its postal code - IG2 7EY. This enterprise has been in the field on the English market for 14 years. This firm is registered under the number 07404869 and its current status is active. Its name is Pawan Building Services Ltd. This firm's previous customers may know the firm as Pawan Plumbing, which was used up till 11th November 2013. This firm's principal business activity number is 41202 which stands for Construction of domestic buildings. Pawan Building Services Limited reported its latest accounts for the period that ended on Friday 30th September 2022. The firm's most recent annual confirmation statement was released on Tuesday 19th September 2023.

Concerning the company, the full scope of director's tasks have so far been performed by Ranjit S. who was assigned this position on 12th October 2010.

Previous company's names
Pawan Building Services Ltd 2013-11-11
Pawan Plumbing Ltd 2010-10-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 381	11 822	18 502	18 570	21 934	24 359

Balance Sheet
Cash Bank On Hand						16 434	99 588
Current Assets	25 755	10 948	28 562	25 683	46 304	42 684	107 748	107 837	81 443	77 010	56 550	34 270
Debtors		1 450	2 380	1 365	0	18 500
Net Assets Liabilities						24 359	34 209		56 464	55 977	34 431	7 710
Other Debtors						18 500
Property Plant Equipment						7 549	7 564
Total Inventories						7 750	8 160
Cash Bank In Hand	25 105	8 628	24 932	22 148	44 474	16 434
Net Assets Liabilities Including Pension Asset Liability	7 381	11 822	18 502	18 570	21 934	24 359
Stocks Inventory	650	870	1 250	2 170	1 830	7 750
Tangible Fixed Assets	5 879	15 246	12 827	10 519	8 627	7 549

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	7 281	11 722	18 402	18 470	21 834	24 259
Shareholder Funds	7 381	11 822	18 502	18 570	21 934	24 359

Other Financial Data
Total Fixed Assets Additions						579
Total Fixed Assets Cost Or Valuation					20 625	21 204
Total Fixed Assets Depreciation					11 998	13 655
Total Fixed Assets Depreciation Charge In Period						1 657
Accrued Liabilities Not Expressed Within Creditors Subtotal							3 500	3 680	2 545	2 545	2 545	2 545
Accumulated Depreciation Impairment Property Plant Equipment						13 655	15 315
Additions Other Than Through Business Combinations Property Plant Equipment							1 675
Average Number Employees During Period						5	8	7	6	6	4	3
Corporation Tax Payable						5 877	11 101
Creditors						25 874	81 103	62 894	39 959	32 859	31 358	33 678
Depreciation Rate Used For Property Plant Equipment							18
Fixed Assets	5 879	15 246	12 827	10 519	8 627	7 549	7 564	21 372	17 525	14 371	11 784	9 663
Increase From Depreciation Charge For Year Property Plant Equipment							1 660
Net Current Assets Liabilities	1 502	-3 424	5 675	8 051	13 307	16 810	26 645	44 943	41 484	44 151	25 192	592
Other Creditors						5 947	45 183
Other Taxation Social Security Payable						1 654	11 795
Property Plant Equipment Gross Cost						21 204	22 879
Total Assets Less Current Liabilities	7 381	11 822	18 502	18 570	21 934	24 359	34 209	66 315	59 009	58 522	36 976	10 255
Trade Creditors Trade Payables						12 396	13 024
Advances Credits Directors					2 447	41 683	23 683	14 250
Creditors Due Within One Year Total Current Liabilities					32 997	25 874
Tangible Fixed Assets Additions		15 939	788			579
Tangible Fixed Assets Cost Or Valuation	7 348	19 837	20 625	20 625	20 625	21 204
Tangible Fixed Assets Depreciation	1 469	4 591	7 798	10 106	11 998	13 655
Tangible Fixed Assets Depreciation Charge For Period						1 657
Creditors Due Within One Year	24 253	14 372	22 887	17 632	32 997
Tangible Fixed Assets Depreciation Charged In Period		3 812	3 207	2 308	1 892
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		690
Tangible Fixed Assets Disposals		3 450

Company staff

Ranjit S.

Role: Director

Appointed: 12 October 2010

Latest update: 8 February 2024

People with significant control

Executives who have control over the firm are as follows: Sukhdeep K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ranjit S. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Sukhdeep K.

Notified on 25 August 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ranjit S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts 22 February 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	22 February 2013
Annual Accounts 4 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	4 June 2014
Annual Accounts 22 January 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	22 January 2015
Annual Accounts 4 March 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	4 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2020

Pawan Building Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ranjit S.

Sukhdeep K.

Kiran S.

People with significant control

Sukhdeep K.

Ranjit S.

Accounts Documents

Company filings

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