Pk2 Services Ltd in Doncaster, DN4 9JQ

Description

Data updated on: 11-02-2023

The firm was situated in Doncaster with reg. no. 08605086. The firm was started in 2013. The office of this firm was situated at 1 Apostle Close Balby. The zip code for this address is DN4 9JQ. The company was officially closed in 2022, which means it had been in business for 9 years.

The info we posses regarding the firm's MDs shows us that the last two directors were: Alan K. and Paul K. who were appointed on Wed, 10th Jul 2013.

Paul K. was the individual who had control over this firm, owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Currency
Net Worth	-8 747	-14 450

Balance Sheet
Current Assets	4 510	4 668	4 090	532	3 724	6 741	10 842	15
Net Assets Liabilities					39 790	43 703	59 435	111 915
Cash Bank In Hand	2 182	597
Debtors	2 328	4 071
Net Assets Liabilities Including Pension Asset Liability	-8 747	-14 450
Tangible Fixed Assets	21 002	17 412

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-8 847	-14 550
Shareholder Funds	-8 747	-14 450

Other Financial Data
Accrued Liabilities Deferred Income					1 398	906	906	1 812
Average Number Employees During Period				2			4	2
Creditors		36 530	46 351	39 825	43 514	50 446	70 097	110 699
Fixed Assets		17 412	13 812			908	726	581
Net Current Assets Liabilities	-25 549	-31 862	-42 261	-39 293	-39 790	44 611	60 161	112 496
Total Assets Less Current Liabilities	-4 547	-14 450	-28 449	-39 293	-39 790	43 703	59 435	111 915
Creditors Due Within One Year	30 059	36 530
Depreciation Amortisation Impairment Expense			3 600	3 812
Number Shares Allotted	100	100
Other Operating Expenses Format2			8 741	12 808
Other Operating Income Format2			12
Par Value Share	1	1
Profit Loss			-13 999	-10 844
Provisions For Liabilities Charges	4 200
Raw Materials Consumables Used			18 095	5 034
Share Capital Allotted Called Up Paid	100	100
Staff Costs Employee Benefits Expense			16 008	16 112
Tangible Fixed Assets Additions	24 000
Tangible Fixed Assets Cost Or Valuation	24 000
Tangible Fixed Assets Depreciation	2 998	6 588
Tangible Fixed Assets Depreciation Charged In Period	2 998	3 590
Turnover Revenue			32 433	26 922

Company staff

Alan K.

Role: Director

Appointed: 10 July 2013

Latest update: 28 March 2023

Paul K.

Role: Director

Appointed: 10 July 2013

Latest update: 28 March 2023

People with significant control

Paul K.

Notified on 13 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Lynn K.

Notified on 6 April 2016

Ceased on 30 June 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lynn K.

Notified on 13 July 2016

Ceased on 30 June 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2023
Account last made up date	31 July 2021
Confirmation statement next due date	24 July 2022
Confirmation statement last made up date	10 July 2021

Annual Accounts
Start Date For Period Covered By Report	10 July 2013
End Date For Period Covered By Report	31 July 2014
Annual Accounts 2 November 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	2 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
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
End Date For Period Covered By Report	31 July 2016
Annual Accounts
End Date For Period Covered By Report	31 July 2017
Annual Accounts 15 September 2014
Date Approval Accounts	15 September 2014

Pk2 Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan K.

Paul K.

Lynn K.

Lynn K.

People with significant control

Paul K.

Lynn K.

Lynn K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Pk2 Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan K.

Paul K.

Lynn K.

Lynn K.

People with significant control

Paul K.

Lynn K.

Lynn K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015