Pcsm Dry Lining And Plastering Limited in Kingston Upon Hull, HU3 6UU

Description

Data updated on: 01-11-2023

Pcsm Dry Lining And Plastering Limited 's been in the business for 7 years. Registered with number 11067096 in 2017, the firm is based at 650 Anlaby Road, Kingston Upon Hull HU3 6UU. The company's principal business activity number is 43310 and has the NACE code: Plastering. 2022-11-30 is the last time the company accounts were filed.

In order to meet the requirements of its customers, the following firm is continually guided by a unit of two directors who are Philip M. and Carlos S.. Their successful cooperation has been of cardinal use to this firm since 2017.

Executives with significant control over the firm are: Philip M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Carlos S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	14 085	194 363	266 150	632 355	1 181 616
Current Assets	45 275	508 620	632 545	1 140 420	1 883 837
Debtors	21 690	312 657	364 495	506 165	700 121
Net Assets Liabilities	7 276	207 319	325 318	690 748	1 083 495
Other Debtors	2 037	32 506	43 594	81 494	37 185
Property Plant Equipment	29 765	30 663	53 862	50 479	46 431
Total Inventories	9 500	1 600	1 900	1 900	2 100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 098	5 495	10 285	16 993	23 942
Additions Other Than Through Business Combinations Investment Property Fair Value Model		225 010	3 365
Average Number Employees During Period	2	2	2	2	3
Creditors	11 890	258 644	219 390	46 731	29 331
Finance Lease Liabilities Present Value Total	11 890	8 644	19 390	10 898	3 498
Fixed Assets	29 765	255 673	282 237	50 479
Increase From Depreciation Charge For Year Property Plant Equipment	2 098	3 397	4 790	6 708	6 949
Investment Property		225 010	228 375
Investment Property Fair Value Model		225 010	228 375
Net Current Assets Liabilities	-10 599	210 290	262 471	687 000	1 066 395
Other Creditors	40 903	250 000	150 000	3 720	172 317
Other Taxation Social Security Payable		52 891	58 474	165 538	199 920
Property Plant Equipment Gross Cost	31 863	36 158	64 147	67 472	70 373
Total Additions Including From Business Combinations Property Plant Equipment	31 863	4 295	27 989	3 325	2 901
Total Assets Less Current Liabilities	19 166	465 963	544 708	737 479	1 112 826
Trade Creditors Trade Payables	11 726	202 907	189 400	265 670	427 805
Trade Debtors Trade Receivables	19 653	280 151	320 901	424 671	662 936
Bank Borrowings Overdrafts			50 000	35 833	25 833
Disposals Investment Property Fair Value Model				228 375

Company staff

Philip M.

Role: Director

Appointed: 16 November 2017

Latest update: 27 February 2024

Carlos S.

Role: Director

Appointed: 16 November 2017

Latest update: 27 February 2024

People with significant control

Philip M.

Notified on 16 November 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Carlos S.

Notified on 16 November 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts
Start Date For Period Covered By Report	16 November 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Pcsm Dry Lining And Plastering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip M.

Carlos S.

People with significant control

Philip M.

Carlos S.

Accounts Documents

Company filings

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