P.f.c. Builders Limited in Avon, BS16 9JB

Description

Data updated on: 01-11-2023

P.f.c. Builders Limited has been prospering on the British market for at least twenty years. Registered with number 05097574 in the year 2004, the company is located at 30-31 St. James Place,, Avon BS16 9JB. This firm's SIC code is 43390: Other building completion and finishing. P.f.c. Builders Ltd reported its latest accounts for the financial period up to April 30, 2022. The latest annual confirmation statement was filed on April 7, 2023.

At present, the following company is presided over by a solitary director: Peter C., who was arranged to perform management duties in April 2004. To support the directors in their duties, the abovementioned company has been utilizing the skills of Lorraine C. as a secretary since April 2004.

Executives who have control over the firm are as follows: Lorraine C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter C. 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 963	-9 707	-11 989	-4 519	281	1 096

Balance Sheet
Cash Bank On Hand						1 091		1 393					3 300
Current Assets	298	200	680	2 327	6 579	7 730	2 223	4 958	1 500			1 034	4 334
Debtors				2 327	6 579	3 139	2 223	215		2		1 034	1 034
Net Assets Liabilities						976	-7 379	-2 782	-9 684	-17 566	-24 369	-30 237	-20 537
Other Debtors								215				1 034	1 034
Property Plant Equipment						600	461	356	266	200	152	117	90
Cash Bank In Hand	48		420			1 091
Intangible Fixed Assets	1 500	1 000	500
Net Assets Liabilities Including Pension Asset Liability	-1 963	-9 707
Stocks Inventory	250	200	260			3 500
Tangible Fixed Assets	2 306	1 755	1 338	1 022	782	600
Total Inventories						3 500		3 350	1 500

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-2 963	-10 707	-12 989	-5 519	-719	96
Shareholder Funds	-1 963	-9 707	-11 989	-4 519	281	1 096

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						5 000	5 000	5 000	5 000	5 000	5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment						8 948	9 087	9 192	9 282	9 348	9 396	9 431	9 458
Average Number Employees During Period							2	1	1	1	1	1	1
Bank Borrowings Overdrafts							1 398		1 175	2 375	2 412	2 456
Creditors						7 234	9 975	8 028	11 399	17 766	24 521	31 365	24 944
Increase From Depreciation Charge For Year Property Plant Equipment							139	105	90	66	46	35	27
Intangible Assets Gross Cost						5 000	5 000	5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	-4 892	-12 462	-13 827	-5 541	-501	496	-7 752	-3 070	-9 899	-17 766	-24 521	-30 331	-20 610
Other Creditors						1 002	3 645	3 976	6 512	13 768	20 478	27 286	23 150
Other Taxation Social Security Payable						3 864	1 963	2 311	772	772	781	803	705
Property Plant Equipment Gross Cost						9 548	9 548	9 548	9 548	9 548	9 548	9 548
Provisions For Liabilities Balance Sheet Subtotal						120	88	68	51			23	17
Total Assets Less Current Liabilities	-1 086	-9 707	-11 989	-4 519	281	1 096	-7 291	-2 714	-9 633	-17 566	-24 369	-30 214	-20 520
Trade Creditors Trade Payables						2 368	2 969	1 741	2 940	851	850	820	1 089
Trade Debtors Trade Receivables							2 223			2
Amount Specific Advance Or Credit Directors					4 219	3 139	2 541	2 847
Amount Specific Advance Or Credit Made In Period Directors						4 020	7 859	10 796
Amount Specific Advance Or Credit Repaid In Period Directors						5 100	13 539	11 102	2 847
Additional Provisions Increase From New Provisions Recognised									-17
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-32	-20		-51
Creditors Due After One Year	877
Creditors Due Within One Year	5 190	12 662	14 507	7 868	7 080	7 234
Deferred Tax Liabilities						120	88	68	51
Fixed Assets	3 806	2 755	1 838	1 022	782	600	461	356	266	200
Intangible Fixed Assets Aggregate Amortisation Impairment	3 500	4 000	4 500	5 000	5 000
Intangible Fixed Assets Amortisation Charged In Period		500	500	500
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000	5 000
Number Shares Allotted		500	500	500	500	500
Other Debtors Balance Sheet Subtotal						3 139
Par Value Share		1	1	1	1	1
Provisions						120	88	68	51
Share Capital Allotted Called Up Paid	500	500	500	500	500	500
Tangible Fixed Assets Cost Or Valuation	9 548	9 548	9 548	9 548	9 548
Tangible Fixed Assets Depreciation	7 242	7 793	8 210	8 526	8 766	8 948
Tangible Fixed Assets Depreciation Charged In Period		551	417	316	240	182
Value Shares Allotted	1 000	1 000	1 000	1 000	1 000	1 000
Advances Credits Directors		4 457	6 519	326	4 219	3 139
Advances Credits Made In Period Directors				6 845	4 913
Advances Credits Repaid In Period Directors			2 062		1 020

Company staff

Lorraine C.

Role: Secretary

Appointed: 07 April 2004

Latest update: 13 March 2024

Peter C.

Role: Director

Appointed: 07 April 2004

Latest update: 13 March 2024

People with significant control

Lorraine C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2012
Annual Accounts 12 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	12 January 2015
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	28 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts 23 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	23 January 2013
Annual Accounts 28 April 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	28 April 2014

P.f.c. Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorraine C.

Peter C.

Swift Incorporations Limited

People with significant control

Lorraine C.

Peter C.

Accounts Documents

Company filings

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