P.g.s Stone Cleaning And Restoration Limited in London, SE18 5SD

Description

Data updated on: 01-11-2023

P.g.s Stone Cleaning And Restoration started conducting its operations in the year 2004 as a Private Limited Company with reg. no. 05147332. This particular company has been operating for twenty years and it's currently active. This firm's registered office is located in London at 4 Marine Drive. Anyone could also locate this business utilizing its postal code, SE18 5SD. This enterprise's registered with SIC code 43390 and has the NACE code: Other building completion and finishing. P.g.s Stone Cleaning And Restoration Ltd reported its latest accounts for the financial period up to 2023/03/31. The firm's most recent annual confirmation statement was submitted on 2023/09/14.

According to the latest data, the following limited company is controlled by one managing director: Peter G., who was appointed in June 2004. For 2 years Benjamin C., had fulfilled assigned duties for this limited company up until the resignation two years ago. Additionally a different director, namely Benjamin C. resigned in 2020.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	32 220	12 236	127	754	-13 497

Balance Sheet
Current Assets	71 941	27 592	22 285	26 213	17 832	30 241	39 401	20 669	50 199	58 382
Net Assets Liabilities			126	754		6 661	495	9 544	10 582	4 145
Debtors	71 941	27 592	22 286
Net Assets Liabilities Including Pension Asset Liability	32 220	12 236	127	754	-13 497
Tangible Fixed Assets		21 624	24 194

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	32 120	12 136	27
Shareholder Funds	32 220	12 236	127	754	-13 497

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-3 960	-862
Creditors			7 184	43 416		34 368	45 589	42 381	52 562	69 361
Depreciation Amortisation Expense			8 065	6 274
Fixed Assets	28 832	21 624	24 194	18 819	20 680	50 212	36 824	36 039	33 666	18 671
Net Current Assets Liabilities	14 905	-9 388	-16 883	-18 065	-34 177	4 127	6 188	21 712	2 363	10 979
Profit Loss			11 890	627
Profit Loss On Ordinary Activities Before Tax			11 100	2 296
Raw Materials Consumables Used			110 878	72 223
Staff Costs Employee Benefits Expense			12 222	18 926
Tax Tax Credit On Profit Or Loss On Ordinary Activities			-790	1 669
Total Assets Less Current Liabilities	43 737	23 753	7 311	754	-13 497	46 085	30 636	14 327	31 303	7 692
Turnover Revenue			193 357	124 703
Average Number Employees During Period							3	3	3	2
Provisions For Liabilities Balance Sheet Subtotal						9 322	6 288	4 287	6 396	3 547
Creditors Due After One Year	11 517	11 517	7 184
Creditors Due Within One Year	57 036	36 980	39 169	44 278	52 009