Pkn Services Limited has existed on the market for 19 years. Registered under the number 05540239 in the year 2005, the company is registered at Lymedale Business Centre Hooters Hall Road, Newcastle ST5 9QF. Pkn Services Limited was registered eighteen years ago as Pkn Constructions. The firm's SIC and NACE codes are 41202 : Construction of domestic buildings. Pkn Services Ltd reported its latest accounts for the period that ended on 2019-08-31. The business most recent confirmation statement was submitted on 2020-08-30.
Pkn Services Limited
General information
Name:
Pkn Services Ltd
Office Address:
Lymedale Business Centre Hooters Hall Road Lymedale Business Park ST5 9QF Newcastle
Number: 05540239
Incorporation date: 2005-08-18
End of financial year: 31 August
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Pkn Services Limited 2006-04-25
-
Pkn Constructions Limited 2005-08-18
Financial data based on annual reports
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 23 741 | 8 359 | 14 300 | 39 364 | 184 878 | ||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 27 056 | 7 824 | 25 446 | 51 429 | 15 414 | ||||
| Cash Bank On Hand | 15 414 | 18 043 | 16 104 | 1 928 | |||||
| Debtors | 28 956 | 23 558 | 754 | 28 308 | 282 822 | 255 507 | 59 757 | 106 290 | |
| Other Debtors | 500 | ||||||||
| Property Plant Equipment | 11 221 | 10 248 | 4 869 | 4 118 | |||||
| Tangible Fixed Assets | 8 458 | 10 246 | 8 402 | 7 079 | 12 390 | 11 221 | |||
| Trade Debtors | 24 215 | 23 558 | 754 | 20 905 | 282 322 | ||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | ||||
| Profit Loss Account Reserve | 23 739 | 8 357 | 14 298 | 39 362 | 184 876 | ||||
| Shareholder Funds | 23 741 | 8 359 | 14 300 | 39 364 | 184 878 | ||||
| Other Financial Data | |||||||||
| Creditors | 124 579 | 41 427 | 22 629 | 70 773 | |||||
| Creditors Due Within One Year | 42 516 | 31 425 | 18 979 | 52 763 | 124 579 | ||||
| Net Current Assets Liabilities | 13 496 | -43 | 7 221 | 26 974 | 173 657 | 232 123 | 53 232 | 37 445 | |
| Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | ||||
| Tangible Fixed Assets Additions | 4 348 | 1 720 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 26 769 | 31 118 | 31 118 | 31 118 | 32 837 | ||||
| Tangible Fixed Assets Depreciation | 18 311 | 20 872 | 22 717 | 24 039 | 25 447 | 26 616 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 2 561 | 1 844 | 1 322 | 1 409 | 1 169 | ||||
| Tangible Fixed Assets Disposals | -5 000 | -5 000 | |||||||
| Total Assets Less Current Liabilities | 23 741 | 8 359 | 14 300 | 39 364 | 184 878 | 242 371 | 58 101 | 41 563 | |
| V A T Current Asset | 4 741 | 7 322 | |||||||
Company staff
Nikolai C.
Role: Secretary
Appointed: 01 April 2007
Latest update: 26 February 2024
Nikolai C.
Role: Director
Appointed: 18 August 2005
Latest update: 26 February 2024
People with significant control
Nikolai C.
Notified on
1 August 2016
Nature of control:
substantial control or influence
right to manage directors
Accounts Documents
| Account next due date | 31 May 2021 |
| Account last made up date | 31 August 2019 |
| Confirmation statement next due date | 13 September 2021 |
| Confirmation statement last made up date | 30 August 2020 |
| Annual Accounts 31/05/2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-09-01 |
| End Date For Period Covered By Report | 2012-08-31 |
| Date Approval Accounts | 31/05/2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2012-09-01 |
| Annual Accounts 30/05/2015 | |
| Start Date For Period Covered By Report | 2013-09-01 |
| End Date For Period Covered By Report | 2014-08-31 |
| Date Approval Accounts | 30/05/2015 |
| Annual Accounts 30/05/2016 | |
| Start Date For Period Covered By Report | 2014-09-01 |
| End Date For Period Covered By Report | 2015-08-31 |
| Date Approval Accounts | 30/05/2016 |
| Annual Accounts 25/05/2017 | |
| Start Date For Period Covered By Report | 2015-09-01 |
| End Date For Period Covered By Report | 2016-08-31 |
| Date Approval Accounts | 25/05/2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-09-01 |
| End Date For Period Covered By Report | 2017-08-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-09-01 |
| End Date For Period Covered By Report | 2018-08-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-09-01 |
| End Date For Period Covered By Report | 2019-08-31 |
| Annual Accounts 27/05/2014 | |
| End Date For Period Covered By Report | 2013-08-31 |
| Date Approval Accounts | 27/05/2014 |
Company filings
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Accounts
Address
Annual return
Capital
Change of name
Confirmation statement
Gazette
Incorporation
Officers
Free Download
Registered office address changed from Robert Denholm House Bletchingley Road Nutfield Surrey RH1 4HW to Lymedale Business Centre Hooters Hall Road Lymedale Business Park Newcastle Staffordshire ST5 9QF on Tuesday 26th July 2022 (AD01)
filed on: 26th, July 2022
filed on: 26th, July 2022
address
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