Piotr Bialkowski Ltd in Doncaster, DN2 4EP

Description

Data updated on: 01-11-2023

The company is based in Doncaster with reg. no. 08996369. The company was set up in the year 2014. The headquarters of this firm is situated at 158 Harrowden Road Wheatley. The zip code for this place is DN2 4EP. This firm's Standard Industrial Classification Code is 49410 meaning Freight transport by road. The most recent accounts cover the period up to 31st March 2022 and the most current confirmation statement was released on 16th March 2023.

Presently, this firm has 1 director: Piotr B., who was assigned this position in April 2014.

Piotr B. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1 555

Balance Sheet
Cash Bank On Hand		4 903	3 870
Current Assets	3 241	6 153	4 446	2 310	5 864	8 366	5 058	3 052	6 285
Debtors	1 606	1 250	576
Net Assets Liabilities		1 036	1 381	1 048	1 001	1 485	3 615	1 149	1 000
Cash Bank In Hand	1 635	4 903
Intangible Fixed Assets	900	600
Net Assets Liabilities Including Pension Asset Liability	1 555	1 036

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	555	36
Shareholder Funds	1 555

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		400	600
Average Number Employees During Period		1	2		1	1	1	1	2
Corporation Tax Payable		2 733	1 799
Creditors		5 717	3 465	1 462	4 863	6 881	1 443	1 903	5 285
Fixed Assets	900		400	200
Increase From Amortisation Charge For Year Intangible Assets			200
Intangible Assets		600	400
Intangible Assets Gross Cost		1 000	1 000
Net Current Assets Liabilities	655	436	981	848	1 001	1 485	3 615	1 149	1 000
Other Creditors		1 600
Other Taxation Social Security Payable		744	846
Total Assets Less Current Liabilities	1 555		1 381	1 048	1 001	1 485	3 615	1 149	1 000
Trade Creditors Trade Payables		640	820
Trade Debtors Trade Receivables		1 250	576
Capital Employed	1 555	1 036
Creditors Due Within One Year	2 586	5 717
Intangible Fixed Assets Aggregate Amortisation Impairment	100	400
Intangible Fixed Assets Amortisation Charged In Period	100	300
Intangible Fixed Assets Cost Or Valuation	1 000	1 000
Number Shares Allotted	1 000	1 000
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1 000	1 000

Company staff

Piotr B.

Role: Director

Appointed: 14 April 2014

Latest update: 26 March 2024

People with significant control

Piotr B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 14 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	14 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	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 18 June 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 June 2015

Piotr Bialkowski Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Piotr B.

Davison & Co. Accountants Ltd

People with significant control

Piotr B.

Accounts Documents

Company filings

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