Pe Total Property Maintenance Limited in Newent, GL18 1SU

Description

Data updated on: 01-11-2023

This company is widely known under the name of Pe Total Property Maintenance Limited. The firm was originally established twelve years ago and was registered under 08171298 as the registration number. The registered office of the company is based in Newent. You may visit them at The Coach House, Graces Pitch. This enterprise's Standard Industrial Classification Code is 81210 and their NACE code stands for General cleaning of buildings. Pe Total Property Maintenance Ltd reported its account information for the financial period up to Wed, 31st Aug 2022. Its most recent annual confirmation statement was submitted on Mon, 7th Aug 2023.

Presently, the firm is managed by 1 managing director: Paul E., who was appointed in August 2012. That firm had been controlled by Graeme M. until 2015-11-21.

Paul E. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	5 803	5 201	4 038	4 145	569

Balance Sheet
Current Assets	46 186	41 647	46 378	34 011	27 329	34 163	33 847	51 190	62 306	52 567
Net Assets Liabilities					569	337	1 122	1 287	1 190	505
Debtors	46 186	41 647	41 378
Net Assets Liabilities Including Pension Asset Liability	5 803	5 201	4 038	4 145	569
Stocks Inventory			5 000
Tangible Fixed Assets	21 489	17 279	13 823

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	5 793	5 191	4 028
Shareholder Funds	5 803	5 201	4 038	4 145	569

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					685	710	710	750	770	847
Average Number Employees During Period						3	4	3	3	2
Creditors					32 650	38 008	36 223	27 518	44 288	39 618
Fixed Assets	21 489	17 279	13 823	8 219	6 575	5 260	4 208	3 365	2 692	2 153
Net Current Assets Liabilities	-15 686	-12 078	-9 117	-3 274	-5 321	3 845	2 376	23 672	18 018	12 949
Total Assets Less Current Liabilities	5 803	5 201	4 038	4 945	1 254	1 415	1 832	27 037	25 710	15 102
Accruals Deferred Income			667	800	685
Creditors Due Within One Year	61 872	53 725	55 495	37 285	32 650
Number Shares Allotted	10	10	10
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions	26 858
Tangible Fixed Assets Cost Or Valuation	26 858	26 858	26 858
Tangible Fixed Assets Depreciation	5 369	9 579	13 035
Tangible Fixed Assets Depreciation Charged In Period	5 369	4 210	3 456

Company staff

Paul E.

Role: Secretary

Appointed: 07 August 2012

Latest update: 22 April 2024

Paul E.

Role: Director

Appointed: 07 August 2012

Latest update: 22 April 2024

People with significant control

Paul E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts
Start Date For Period Covered By Report	2012-08-07
Annual Accounts 1 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	1 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 May 2016
Annual Accounts 17 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	17 May 2017
Annual Accounts 10 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	10 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts 27 March 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	27 March 2014

Pe Total Property Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul E.

Paul E.

Graeme M.

People with significant control

Paul E.

Accounts Documents

Company filings

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