Pga Construction Services Limited in Norwich, NR6 6BB

Description

Data updated on: 01-11-2023

09125739 - registration number used by Pga Construction Services Limited. The company was registered as a Private Limited Company on 10th July 2014. The company has been operating on the British market for the last 10 years. The firm may be contacted at Evolution House Iceni Court Delft Way in Norwich. The head office's zip code assigned to this address is NR6 6BB. The firm's registered with SIC code 41201 which means Construction of commercial buildings. Pga Construction Services Ltd released its latest accounts for the period up to 2022-07-31. The business latest confirmation statement was released on 2023-04-09.

The data we obtained describing the following enterprise's MDs shows us the existence of two directors: Jasmin A. and Peter A. who became the part of the company on 1st June 2015 and 10th July 2014.

Executives who have control over the firm are as follows: Peter A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jasmin A. 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	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	1 175	1 273	5 090

Balance Sheet
Cash Bank In Hand	5 147	299
Current Assets	16 221	20 303	48 505	43 101	30 194	56 677	61 585	60 262
Debtors	11 074	16 004				13 020	50 860	34 940
Intangible Fixed Assets	11 000	9 900
Tangible Fixed Assets	10 790	35 105
Cash Bank On Hand						32 514	6 725	21 322
Net Assets Liabilities			5 091	7 303	5 123	7 607	-42 033	-12 644
Other Debtors						2 410	2 910	6 381
Property Plant Equipment						16 112	60 476	46 242
Total Inventories						10 000	4 000	4 000
Net Assets Liabilities Including Pension Asset Liability	1 175	3 868	5 090
Stocks Inventory		4 000

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	1 174	3 867
Shareholder Funds	1 175	1 273	5 090

Other Financial Data
Creditors Due Within One Year	36 836	60 259	84 384
Fixed Assets	21 790	45 005	39 307	31 355	29 110	21 613	64 876	49 542
Intangible Fixed Assets Additions	11 000
Intangible Fixed Assets Cost Or Valuation	11 000	11 000
Net Current Assets Liabilities	-20 615	-41 137	-33 100	23 580	34 233	9 550	-60 846	-30 040
Tangible Fixed Assets Additions	12 694	27 014
Tangible Fixed Assets Cost Or Valuation	12 694	39 708
Tangible Fixed Assets Depreciation	1 904	4 603
Tangible Fixed Assets Depreciation Charged In Period	1 904	2 699
Total Assets Less Current Liabilities	1 175	3 868	6 207	7 775	5 123	31 163	4 030	19 502
Accrued Liabilities						472	1 684
Accumulated Amortisation Impairment Intangible Assets						5 500	6 600	7 700
Accumulated Depreciation Impairment Property Plant Equipment						35 787	43 319	59 517
Bank Borrowings Overdrafts						6 462	646	7 754
Creditors			84 383	67 153	64 427	47 127	31 662	23 262
Increase From Amortisation Charge For Year Intangible Assets							1 100	1 100
Increase From Depreciation Charge For Year Property Plant Equipment							7 532	16 198
Intangible Assets						5 500	4 400	3 300
Intangible Assets Gross Cost						11 000	11 000
Number Shares Issued But Not Fully Paid							2	2
Other Taxation Social Security Payable						45	8 659
Par Value Share		1					1	1
Prepayments							12 413	1 655
Property Plant Equipment Gross Cost						51 899	103 795	105 759
Provisions For Liabilities Balance Sheet Subtotal							14 401	8 884
Recoverable Value-added Tax						1 360	1 300
Total Additions Including From Business Combinations Property Plant Equipment							51 896	1 964
Trade Creditors Trade Payables								1 200
Trade Debtors Trade Receivables						9 250	34 237	26 904
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 117	472
Average Number Employees During Period					2	2
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		800	2 779	978
Accruals Deferred Income		1 181	1 117
Intangible Fixed Assets Aggregate Amortisation Impairment		1 100
Intangible Fixed Assets Amortisation Charged In Period		1 100
Number Shares Allotted		1
Share Capital Allotted Called Up Paid	1	1

Company staff

Jasmin A.

Role: Director

Appointed: 01 June 2015

Latest update: 8 January 2024

Peter A.

Role: Director

Appointed: 10 July 2014

Latest update: 8 January 2024

People with significant control

Peter A.

Notified on 7 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jasmin A.

Notified on 5 May 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts 30 March 2016
Start Date For Period Covered By Report	10 July 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	30 March 2016
Annual Accounts 13 March 2017
Start Date For Period Covered By Report	10 July 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	13 March 2017
Annual Accounts 14 April 2018
Start Date For Period Covered By Report	10 July 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	14 April 2018
Annual Accounts
Start Date For Period Covered By Report	10 July 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	10 July 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	10 July 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Pga Construction Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jasmin A.

Peter A.

People with significant control

Peter A.

Jasmin A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Pga Construction Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jasmin A.

Peter A.

People with significant control

Peter A.

Jasmin A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

Accountant/Auditor,
2015