Pgc Dismantling Limited in Heywood, OL10 1PN

Description

Data updated on: 01-11-2023

Pgc Dismantling came into being in 2016 as a company enlisted under no 10201558, located at OL10 1PN Heywood at Silvester House Roe Acre Tannery. This company has been in business for 8 years and its last known state is active. This firm's declared SIC number is 39000 - Remediation activities and other waste management services. Tuesday 31st May 2022 is the last time account status updates were reported.

According to the latest data, there seems to be a solitary managing director in the company: Sharon C. (since Tue, 20th Oct 2020). The company had been led by Peter C. until October 2020.

Sharon C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand	1	1	1	31 641	64 468	19 886	87 696
Current Assets				156 930	351 237	384 919	527 055
Debtors				125 289	286 769	365 033	439 359
Net Assets Liabilities	1	1	1	-110 494	-43 011	101 428	283 225
Other Debtors				37 256	70 817	130 692	188 809
Property Plant Equipment				2 138	8 915	13 448	18 473
Cash Bank In Hand	1
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Shareholder Funds	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				712	3 885	7 183	11 748
Amounts Owed To Group Undertakings						22 402	20 000
Average Number Employees During Period				30	45	45	21
Bank Borrowings Overdrafts				50 284	44 409	38 820	33 270
Corporation Tax Payable				12 108	16 222
Corporation Tax Recoverable				12 108	15 996
Creditors				269 562	44 409	38 820	33 270
Increase From Depreciation Charge For Year Property Plant Equipment				712	3 173	3 704	4 565
Net Current Assets Liabilities				-112 632	-7 517	126 800	298 022
Other Creditors				12 000	2 901	23 653	6 135
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						406
Other Disposals Property Plant Equipment						6 500
Other Taxation Social Security Payable				118 554	279 555	116 525	140 477
Property Plant Equipment Gross Cost				2 850	12 800	20 631	30 221
Total Additions Including From Business Combinations Property Plant Equipment				2 850	9 950	14 331	9 590
Total Assets Less Current Liabilities				-110 494	1 398	140 248	316 495
Trade Creditors Trade Payables				76 616	70 707	89 959	56 901
Trade Debtors Trade Receivables				75 925	199 956	234 341	250 550
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1

Company staff

Sharon C.

Role: Director

Appointed: 20 October 2020

Latest update: 19 January 2024

People with significant control

Sharon C.

Notified on 29 October 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Peter C.

Notified on 26 May 2016

Ceased on 28 October 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	08 June 2024
Confirmation statement last made up date	25 May 2023

Annual Accounts 10 June 2017
Start Date For Period Covered By Report	2016-05-26
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	10 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Pgc Dismantling Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon C.

Peter C.

People with significant control

Sharon C.

Peter C.

Accounts Documents

Company filings

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