Picton Construction Limited
1 Eastdale Road L15 4HN Liverpool
Number: 07619291
Incorporation date: 2011-05-03
Dissolution date: 2015-06-16
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
This enterprise known as Picton Construction was established on 2011-05-03 as a private limited company. This enterprise headquarters was situated in Liverpool on 1 Eastdale Road. This place postal code is L15 4HN. The company registration number for Picton Construction Ltd was 07619291. Picton Construction Ltd had been active for four years up until dissolution date on 2015-06-16.
The following limited company was led by just one managing director: Paul B., who was formally appointed in 2011.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2012-05-31 | 2013-05-31 | 2014-05-31 |
| Currency | GBP | GBP | GBP |
| Net Worth | 376 | 1 680 | 3 156 |
| Balance Sheet | |||
| Cash Bank In Hand | 8 761 | 5 113 | 7 326 |
| Current Assets | 8 761 | 5 113 | 7 326 |
| Net Assets Liabilities Including Pension Asset Liability | 376 | 1 680 | 3 156 |
| Tangible Fixed Assets | 8 670 | 6 502 | |
| Capital & Reserves | |||
| Called Up Share Capital | 1 | 1 | 1 |
| Profit Loss Account Reserve | 375 | 1 679 | 3 155 |
| Shareholder Funds | 376 | 1 680 | 3 156 |
| Other Financial Data | |||
| Accruals Deferred Income Within One Year | 750 | 750 | |
| Administrative Expenses | 12 520 | 13 372 | 11 319 |
| Cost Sales | 4 181 | 4 940 | 16 170 |
| Creditors Due Within One Year | 17 055 | 9 935 | 4 170 |
| Fixed Assets | 8 670 | 6 502 | |
| Gross Profit Loss | 23 089 | 25 136 | 12 930 |
| Net Current Assets Liabilities | -8 294 | -4 822 | 3 156 |
| Number Shares Allotted | 1 | 1 | 1 |
| Operating Profit Loss | 10 569 | 11 764 | 1 611 |
| Other Creditors Due Within One Year | 14 111 | 4 531 | |
| Par Value Share | 1 | 1 | 1 |
| Profit Loss For Period | 8 375 | 9 304 | 1 476 |
| Profit Loss On Ordinary Activities Before Tax | 10 569 | 11 764 | 1 611 |
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 |
| Tangible Fixed Assets Cost Or Valuation | 11 560 | 11 560 | 6 810 |
| Tangible Fixed Assets Depreciation | 2 890 | 4 620 | 6 810 |
| Tangible Fixed Assets Depreciation Charged In Period | 2 168 | ||
| Tangible Fixed Assets Depreciation Other Increase Decrease | 2 190 | ||
| Tangible Fixed Assets Disposals | 4 312 | ||
| Taxation Social Security Due Within One Year | 2 194 | 4 654 | 3 420 |
| Tax On Profit Or Loss On Ordinary Activities | 2 194 | 2 460 | 135 |
| Total Assets Less Current Liabilities | 376 | 1 680 | 3 156 |
| Total Dividend Payment | 8 000 | 8 000 | |
| Trade Creditors Within One Year | 750 | 750 | |
| Turnover Gross Operating Revenue | 27 270 | 30 076 | 29 100 |
Role: Director
Appointed: 03 May 2011
Latest update: 21 October 2023
| Account next due date | 29 February 2016 |
| Account last made up date | 31 May 2014 |
| Return next due date | 31 May 2014 |
| Return last made up date | 03 May 2013 |
| Annual Accounts 13 January 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-06-01 |
| End Date For Period Covered By Report | 2013-05-31 |
| Date Approval Accounts | 13 January 2014 |
| Annual Accounts 30 June 2014 | |
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 30 June 2014 |
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