Pgb Construction Services Limited in Riding Mill, NE44 6HF

Description

Data updated on: 01-11-2023

The official date the firm was founded is 2007-03-14. Established under 06159623, this firm is listed as a Private Limited Company. You can reach the office of the company during its opening times at the following address: 47 Station Close, NE44 6HF Riding Mill. The registered name of this business was changed in 2007 to Pgb Construction Services Limited. The enterprise previous registered name was Crest Psc 2957. This business's declared SIC number is 41201 which stands for Construction of commercial buildings. 2023-03-31 is the last time the accounts were filed.

Paul B. is the following enterprise's single director, who was chosen to lead the company in 2007 in March.

Paul B. is the individual who has control over this firm, has substantial control or influence over the company.

Previous company's names
Pgb Construction Services Limited 2007-07-05
Crest Psc 2957 Limited 2007-03-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					15 516	16 382	29 080	18 951	25 892	42 270	40 185	48 513
Current Assets	8 634	7 254	14 721	23 536	15 516	16 414	29 080	20 490	27 545	43 770	43 185	48 513
Debtors	3 539	1 398	7 913	8 560		32		1 539	1 653	1 500	3 000
Net Assets Liabilities					5 695	4 882	16 403	7 914	17 223	32 002	32 201	44 477
Property Plant Equipment					452	361	288	231	184	653	522	417
Cash Bank In Hand	5 095	5 256	6 808	14 976	15 516
Net Assets Liabilities Including Pension Asset Liability	2 606	807	7 533	14 116	5 695
Tangible Fixed Assets	1 102	882	705	564	452

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	2 605	806	7 532	14 115	5 694

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 285	1 376	1 449	1 506	1 553	1 716	1 847	1 952
Additions Other Than Through Business Combinations Property Plant Equipment										632
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable					7 936	9 217	9 512	9 353	7 679	8 751	8 074	2 904
Creditors					10 273	11 893	12 965	12 807	10 506	12 421	11 506	4 453
Increase From Depreciation Charge For Year Property Plant Equipment						91	73	57	47	163		105
Net Current Assets Liabilities	1 504	-75	6 828	13 552	5 243	4 521	16 115	7 683	17 039	31 349	31 679	44 060
Other Creditors					2	-1		1		1		817
Other Taxation Social Security Payable					1 675	2 017	2 793	2 793	2 167	3 009	2 772
Property Plant Equipment Gross Cost					1 737	1 737	1 737	1 737	1 737	2 369	2 369	2 369
Trade Creditors Trade Payables					660	660	660	660	660	660	660	732
Trade Debtors Trade Receivables						32		1 539	1 653	1 500	3 000
Advances Credits Directors	3 539	1 398
Advances Credits Repaid In Period Directors		2 141	1 398
Capital Employed	2 606	807	7 533	14 116	5 695
Creditors Due Within One Year	7 130	7 329	7 893	9 984	10 273
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	1 737	1 737	1 737	1 737	1 737
Tangible Fixed Assets Depreciation	635	855	1 032	1 173	1 285
Tangible Fixed Assets Depreciation Charged In Period		220	177	141	112

Company staff

Paul B.

Role: Director

Appointed: 14 March 2007

Latest update: 23 April 2024

People with significant control

Paul B.

Notified on 2 March 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts 29 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 10 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 June 2015
Annual Accounts 9 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 17 July 2014
Date Approval Accounts	17 July 2014

Pgb Construction Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

Foremans Company Services Limited

Crest Plus Formations Limited

People with significant control

Paul B.

Accounts Documents

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