Pk Testing Services Ltd in Leighton Buzzard, LU7 4QQ

Description

Data updated on: 01-11-2023

Pk Testing Services Ltd could be contacted at First Floor, Lipton House, Stanbridge Road in Leighton Buzzard. The company's post code is LU7 4QQ. Pk Testing Services has been on the market for the last 16 years. The company's registered no. is 06655054. The enterprise's Standard Industrial Classification Code is 62020 and their NACE code stands for Information technology consultancy activities. Pk Testing Services Limited reported its account information for the financial period up to Sun, 31st Jul 2022. Its most recent annual confirmation statement was released on Mon, 24th Jul 2023.

At present, this limited company is guided by a solitary director: Paul K., who was chosen to lead the company in 2008. To support the directors in their duties, the abovementioned limited company has been utilizing the skills of Joanne R. as a secretary since 2008.

Executives who control the firm include: Paul K. owns over 1/2 to 3/4 of company shares . Joanne R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	47 515	61 048	61 013	68 154	63 250	81 099

Balance Sheet
Cash Bank On Hand						93 577	97 943	102 310	102 593	87 351	102 759	121 975	100 267
Current Assets	73 064	82 848	78 582	87 751	81 877	105 734	108 185	117 373	115 453	87 352	102 759	134 294	100 265
Debtors	19 348	13 545			10 290	12 157	10 242	15 063	12 860	1		12 319	-2
Net Assets Liabilities												103 947	85 818
Other Debtors								2 853
Property Plant Equipment								300				525	745
Cash Bank In Hand	53 716	69 303	78 582	87 751	71 587	93 577
Tangible Fixed Assets		599	853	1 052	789

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	47 415	60 948	60 913	68 054	63 150	80 999
Shareholder Funds	47 515	61 048	61 013	68 154	63 250	81 099

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								300	600	600	600	1 124	2 392
Average Number Employees During Period							2	2	2	2	2	1	1
Corporation Tax Payable						20 498	18 304	19 200	19 633	15 105	21 121	24 061	14 484
Creditors						24 635	22 368	24 037	23 724	17 660	23 350	30 872	15 051
Increase From Depreciation Charge For Year Property Plant Equipment								300	300			524	1 268
Net Current Assets Liabilities	47 515	60 449	60 160	67 102	62 461	81 099	85 817	93 336	91 729	69 692	79 409	103 422	85 214
Other Creditors								211	79	79	175	199	567
Other Taxation Social Security Payable								4 626	4 012	2 476	2 054	6 612
Property Plant Equipment Gross Cost								600	600	600	600	1 649	3 137
Provisions For Liabilities Balance Sheet Subtotal													141
Total Additions Including From Business Combinations Property Plant Equipment								600				1 049	1 488
Total Assets Less Current Liabilities	47 515	61 048	61 013	68 154	63 250	81 099	85 817	93 636	91 729		79 409	103 947	85 959
Trade Debtors Trade Receivables						12 157	10 242	12 210	12 860	1		12 319	-2
Accrued Liabilities Deferred Income								132
Creditors Due Within One Year	25 549	22 399	18 422	20 649	19 416	24 635
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Prepayments Accrued Income								2 853
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		798	538	550
Tangible Fixed Assets Cost Or Valuation		798	1 336	1 886	1 886
Tangible Fixed Assets Depreciation		199	483	834	1 097
Tangible Fixed Assets Depreciation Charged In Period		199	284	351	263
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						1 097
Tangible Fixed Assets Disposals						1 886
Trade Creditors Trade Payables						1	-1

Company staff

Joanne R.

Role: Secretary

Appointed: 24 July 2008

Latest update: 1 February 2024

Paul K.

Role: Director

Appointed: 24 July 2008

Latest update: 1 February 2024

People with significant control

Paul K.

Notified on 24 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Joanne R.

Notified on 24 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts 4 April 2014
Start Date For Period Covered By Report	01 August 2012
Date Approval Accounts	4 April 2014
Annual Accounts 16 January 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	16 January 2015
Annual Accounts 10 January 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	10 January 2016
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts 23 January 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	23 January 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2013

Pk Testing Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne R.

Paul K.

People with significant control

Paul K.

Joanne R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2013

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Accountant/Auditor, 2014 - 2015

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Accountant/Auditor, 2012

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