P&E Construction is a business situated at DN4 5FB Ten Pound Walk at C/o Absolute Recovery, Unit 2. This enterprise has been registered in year 2016 and is established under the registration number 10222403. This enterprise has been present on the UK market for eight years now and company last known status is liquidation. The company's principal business activity number is 82990: Other business support service activities not elsewhere classified. The company's most recent accounts describe the period up to 2020/06/30 and the most recent confirmation statement was submitted on 2021/07/06.
P&E Construction Ltd
General information
Name:
P&E Construction Limited
Office Address:
C/o Absolute Recovery, Unit 2 Railway Court DN4 5FB Ten Pound Walk
Number: 10222403
Incorporation date: 2016-06-09
End of financial year: 30 June
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2017-06-30 | 2018-06-30 | 2019-06-30 |
| Currency | |||
| Balance Sheet | |||
| Cash Bank On Hand | 8 847 | ||
| Current Assets | 19 059 | 27 659 | 66 738 |
| Debtors | 4 722 | 22 169 | 12 896 |
| Net Assets Liabilities | 4 151 | 89 | 3 |
| Property Plant Equipment | 12 121 | 52 702 | 55 960 |
| Total Inventories | 5 490 | 5 490 | 53 842 |
| Other Financial Data | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 798 | 8 889 | 17 892 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 14 919 | ||
| Average Number Employees During Period | 4 | 4 | 4 |
| Creditors | 27 029 | 37 093 | 34 429 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 798 | 6 091 | 11 163 |
| Net Current Assets Liabilities | -7 970 | -15 520 | -21 528 |
| Property Plant Equipment Gross Cost | 14 919 | 61 591 | 73 852 |
| Accrued Liabilities | 2 180 | 2 215 | 2 215 |
| Bank Borrowings | 8 232 | ||
| Bank Borrowings Overdrafts | 14 168 | 12 210 | |
| Bank Overdrafts | 14 168 | 12 812 | |
| Corporation Tax Payable | 2 206 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 160 | ||
| Disposals Property Plant Equipment | 5 999 | ||
| Dividends Paid | 2 700 | 12 488 | |
| Finance Lease Liabilities Present Value Total | 37 093 | 22 219 | |
| Merchandise | 2 900 | 2 900 | 1 400 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||
| Number Shares Issued Fully Paid | 2 | 1 | |
| Number Shares Issued Specific Share Issue | 1 | ||
| Other Taxation Social Security Payable | -9 995 | -640 | 4 960 |
| Par Value Share | 1 | 1 | |
| Profit Loss | -1 362 | 12 401 | |
| Recoverable Value-added Tax | 788 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 46 672 | 18 260 | |
| Total Assets Less Current Liabilities | 4 151 | 37 182 | 34 432 |
| Total Borrowings | 14 168 | 21 044 | |
| Trade Creditors Trade Payables | 23 889 | 22 847 | 28 653 |
| Trade Debtors Trade Receivables | 4 722 | 11 879 | |
| Work In Progress | 2 590 | 2 590 | 52 442 |
Company staff
Peter N.
Role: Director
Appointed: 09 June 2016
Latest update: 22 April 2024
People with significant control
Peter N.
Notified on
8 June 2017
Nature of control:
1/2 or less of voting rights
right to manage directors
1/2 or less of shares
Elaine N.
Notified on
8 June 2017
Nature of control:
1/2 or less of voting rights
right to manage directors
1/2 or less of shares
Accounts Documents
| Account next due date | 31 March 2022 |
| Account last made up date | 30 June 2020 |
| Confirmation statement next due date | 20 July 2022 |
| Confirmation statement last made up date | 06 July 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-07-01 |
| End Date For Period Covered By Report | 2017-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2017 |
| End Date For Period Covered By Report | 30 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2018 |
| End Date For Period Covered By Report | 30 June 2019 |
Company filings
Filing category
Hide filing type
Accounts
Address
Capital
Confirmation statement
Incorporation
Officers
Free Download
Change of registered address from C/O Absolute Recovery, Unit 2 Railway Court Ten Pound Walk Doncaster DN4 5FB on Tue, 7th Nov 2023 to Office 9 Stone Cross House Doncaster Road Kirk Sandall Doncaster DN3 1QS (AD01)
filed on: 7th, November 2023
filed on: 7th, November 2023
address
Free Download
(2 pages)
(2 pages)
Search other companies
Services (by SIC Code)
7