P G Building & Construction Ltd in Bath, BA1 2NE

Description

Data updated on: 01-11-2023

This enterprise referred to as P G Building & Construction was started on Thursday 4th December 2014 as a Private Limited Company. This firm's registered office could be found at Bath on 6 Charlotte Street. When you need to contact the business by mail, its postal code is BA1 2NE. The registration number for P G Building & Construction Ltd is 09340812. From Wednesday 6th May 2015 P G Building & Construction Ltd is no longer under the name Pg Building & Construction. This firm's Standard Industrial Classification Code is 41202 : Construction of domestic buildings. The most recent annual accounts were submitted for the period up to 2022-12-31 and the latest confirmation statement was submitted on 2022-12-04.

Pawel G. is the following firm's individual managing director, that was arranged to perform management duties in 2014 in December.

Pawel G. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
P G Building & Construction Ltd 2015-05-06
Pg Building & Construction Ltd Limited 2014-12-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 624

Balance Sheet
Cash Bank On Hand		3 481	113 223	146 966	39 260	26 758	70 735	72 558
Current Assets	14 753	58 687	151 032	254 065	88 678	92 951	71 515	79 698
Debtors		55 206	37 809	107 099	49 418	34 271	780	7 140
Net Assets Liabilities		16 854	20 853	178 478	23 554	10 082
Other Debtors		3 232	18 975	12 031	28 854	33 543
Property Plant Equipment	626	15 930	40 517	35 835	35 924	35 031	27 294	19 207
Stocks Inventory	14 753
Tangible Fixed Assets	626
Total Inventories	14 753					31 922

Capital & Reserves
Called Up Share Capital	1 000
Profit Loss Account Reserve	624
Shareholder Funds	1 624

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	110	5 337	14 385	22 132	30 421	38 966	29 323	29 758
Average Number Employees During Period		1	1	1	1		1	1
Bank Borrowings Overdrafts				60	2 466	6 005	1 146	533
Creditors	13 755	57 763	12 439	7 680	3 134	117 900	100 049	114 924
Creditors Due Within One Year	13 755
Finance Lease Liabilities Present Value Total			12 439	7 680	3 134	3 134
Increase From Depreciation Charge For Year Property Plant Equipment		5 227	9 048	7 747	8 289	8 545	6 016	3 783
Net Current Assets Liabilities	998	924	-7 225	150 323	-9 236	-24 949	-28 534	-35 226
Number Shares Allotted	1 000
Other Creditors	8 755	31 227	106 046	31 114	65 903	95 210	81 447	99 207
Other Taxation Social Security Payable	5 000	3 669	-6 853	37 078	14 036	-2 468	2 933	5 490
Par Value Share	1
Property Plant Equipment Gross Cost	736	21 267	54 902	57 967	66 345	73 997	56 617	48 965
Share Capital Allotted Called Up Paid	1 000
Tangible Fixed Assets Additions	736
Tangible Fixed Assets Cost Or Valuation	736
Tangible Fixed Assets Depreciation	110
Tangible Fixed Assets Depreciation Charged In Period	110
Total Additions Including From Business Combinations Property Plant Equipment		20 531	33 635	3 065	8 378	7 652	3 151
Total Assets Less Current Liabilities	1 624	16 854	33 292	186 158	26 688	10 082	-1 240	-16 019
Trade Creditors Trade Payables		22 867	54 891	31 130	10 962	16 019	14 523	9 694
Trade Debtors Trade Receivables		51 974	18 834	95 068	20 564	728	780	7 140
Disposals Decrease In Depreciation Impairment Property Plant Equipment							15 659	3 348
Disposals Property Plant Equipment							20 531	7 652

Company staff

Pawel G.

Role: Director

Appointed: 04 December 2014

Latest update: 3 May 2024

People with significant control

Pawel G.

Notified on 4 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts 31 July 2016
Start Date For Period Covered By Report	04 December 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

P G Building & Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pawel G.

People with significant control

Pawel G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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P G Building & Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pawel G.

People with significant control

Pawel G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015