Paul Simmons Plastering, Kitchen And Bathrooms Ltd in Eastbourne, BN22 8PW

Description

Data updated on: 01-02-2021

2003 is the year of the start of Paul Simmons Plastering, Kitchen And Bathrooms Ltd, a company that was situated at Archer House, Britland Estate, Northbourne Road in Eastbourne. It was founded on Tue, 18th Nov 2003. The company's reg. no. was 04967518 and its postal code was BN22 8PW. The company had existed in this business for 18 years up until Tue, 5th Jan 2021. The company has a history in name changes. Up till now the firm had two different names. Until 2017 the firm was prospering as P S Kitchens and up to that point the registered company name was Pcs Plastering.

The limited company was administered by a single managing director: Paul S., who was assigned to lead the company 21 years ago.

Paul S. was the individual who controlled this firm, owned over 3/4 of company shares.

Previous company's names
Paul Simmons Plastering, Kitchen And Bathrooms Ltd 2017-02-27
P S Kitchens Limited 2016-07-29
Pcs Plastering Limited 2003-11-18

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					19	126	158
Net Assets Liabilities					451	-6 193	-5 822
Property Plant Equipment					354	2
Current Assets	2 735	1 769	351	20	19		158	56
Cash Bank In Hand	2 055	1 769	331		19
Debtors	680		20	20
Net Assets Liabilities Including Pension Asset Liability	853	-1 404	-5 312	-6 911	451
Tangible Fixed Assets	2 720	2	2	2	354

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	753	-1 708	-5 412	-7 011	351

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					18 874	19 226
Corporation Tax Payable					2 582	556
Creditors					-149	6 250	5 980	6 257
Increase From Depreciation Charge For Year Property Plant Equipment						352	-2 898
Net Current Assets Liabilities	-1 514	-1 456	-5 187	-6 810	168	-6 124	-5 822	-6 201
Other Creditors					2 924	5 694	5 980
Property Plant Equipment Gross Cost					19 228	19 228
Provisions For Liabilities Balance Sheet Subtotal					71	71
Total Assets Less Current Liabilities	1 206	-1 250	-5 185	-6 808	522	-6 122	-5 822	-6 201
Trade Creditors Trade Payables					789
Average Number Employees During Period							1
Disposals Decrease In Depreciation Impairment Property Plant Equipment							16 328
Disposals Property Plant Equipment							19 228
Other Taxation Social Security Payable						556
Capital Employed	853	-1 608	-5 312	-6 911	451
Creditors Due Within One Year	4 249	3 021	5 538	6 830	-149
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	353	154	127	103	71
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions					469
Tangible Fixed Assets Cost Or Valuation	18 759	18 759	18 759	18 759	19 228
Tangible Fixed Assets Depreciation	16 039	18 757	18 757	18 757	18 874
Tangible Fixed Assets Depreciation Charged In Period		2 718			117

Company staff

Paul S.

Role: Director

Appointed: 20 November 2003

Latest update: 22 September 2023

Rebecca S.

Role: Secretary

Appointed: 20 November 2003

Latest update: 22 September 2023

People with significant control

Paul S.

Notified on 18 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2020
Account last made up date	31 October 2018
Confirmation statement next due date	30 December 2020
Confirmation statement last made up date	18 November 2019

Annual Accounts 26 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	26 July 2013
Annual Accounts 29 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	29 July 2014
Annual Accounts 28 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	28 July 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	28 July 2016
Annual Accounts
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018

Paul Simmons Plastering, Kitchen And Bathrooms Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

Rebecca S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Paul S.

Accounts Documents

Company filings

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