Pc Wall & Floor Tiling Contractors Limited in Alfreton, DE55 1LG

Description

Data updated on: 01-11-2023

The company known as Pc Wall & Floor Tiling Contractors was established on Fri, 22nd Mar 2013 as a Private Limited Company. This enterprise's headquarters can be contacted at Alfreton on 4 Bridle Lane Leabrooks. Should you need to contact the business by post, its post code is DE55 1LG. The company registration number for Pc Wall & Floor Tiling Contractors Limited is 08457628. This enterprise's principal business activity number is 43330 which stands for Floor and wall covering. The firm's most recent annual accounts cover the period up to Friday 31st March 2023 and the latest annual confirmation statement was released on Wednesday 22nd March 2023.

Paul C. is this particular firm's individual managing director, who was arranged to perform management duties on Fri, 22nd Mar 2013.

Paul C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 531	2 437	107

Balance Sheet
Cash Bank On Hand			2 436	1 859	3 103	2 624	3 591	7 872	12 137	7 291
Current Assets	5 644	5 674	4 635	6 649	7 590	8 415	9 293	14 198	19 915	11 286
Debtors	4 636	3 500	2 199	4 790	4 487	5 791	5 702	6 326	7 778	3 995
Net Assets Liabilities			107	3 380	2 363	18 534	5 369	10 018	21 595	10 829
Other Debtors			2 199	4 790	4 487	5 791	5 702	6 326	7 778	3 995
Property Plant Equipment			1 243	932	699	524	393	295	9 324	6 993
Cash Bank In Hand	1 008	2 174	2 436
Net Assets Liabilities Including Pension Asset Liability	1 531	2 437	107
Tangible Fixed Assets	1 500	1 125	1 243

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	1 529	2 435	105
Shareholder Funds	1 531	2 437	107

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 507	1 740	1 915	2 046	2 144	3 469	5 800
Additions Other Than Through Business Combinations Property Plant Equipment									12 354
Administrative Expenses			14 230	12 038
Average Number Employees During Period			-1	-1	-1	-1	-1	-1	-1
Cost Sales			62	82
Creditors			5 579	4 015	5 786	-9 700	4 238	4 416	5 779	6 051
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 783
Disposals Property Plant Equipment									2 000
Dividends Paid			5 000	9 000
Gross Profit Loss			17 431	27 450
Increase From Depreciation Charge For Year Property Plant Equipment				311	233	175	131	98	3 108	2 331
Interest Payable Similar Charges Finance Costs			3	5
Net Current Assets Liabilities	331	1 587	-944	2 634	1 804	18 115	5 055	9 782	14 136	5 235
Operating Profit Loss			3 201	15 412
Other Creditors			4 848	755	3 719	3 149	1 263	611	2 996	5 259
Other Interest Receivable Similar Income Finance Income			6	5
Profit Loss			2 670	12 273
Profit Loss On Ordinary Activities Before Tax			3 204	15 412
Property Plant Equipment Gross Cost				2 439	2 439	2 439	2 439	2 439	12 793	12 793
Provisions For Liabilities Balance Sheet Subtotal				186	140	105	79	59	1 865	1 399
Taxation Social Security Payable			617	3 146	1 916	3 099	2 824	3 679	2 112
Tax Tax Credit On Profit Or Loss On Ordinary Activities			534	3 139
Trade Creditors Trade Payables			114	114	151	151	151	126	671	792
Turnover Revenue			17 493	27 532
Creditors Due Within One Year	5 313	4 087	5 579
Fixed Assets	1 500	1 125	1 243
Number Shares Allotted	2	2	2
Par Value Share	1	1	1
Provisions For Liabilities Charges	300	275	192
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	2 000		439
Tangible Fixed Assets Cost Or Valuation	2 000	2 000	2 439
Tangible Fixed Assets Depreciation	500	875	1 196
Tangible Fixed Assets Depreciation Charged In Period	500	375	321
Total Assets Less Current Liabilities	1 831	2 712	299

Company staff

Paul C.

Role: Director

Appointed: 22 March 2013

Latest update: 30 January 2024

People with significant control

Paul C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 10 May 2014
Start Date For Period Covered By Report	2013-03-22
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	10 May 2014
Annual Accounts 4 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	4 May 2015
Annual Accounts 29 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Pc Wall & Floor Tiling Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul C.

People with significant control

Paul C.

Accounts Documents

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