P.n. Structural Design Services Limited in Suffolk, CO10 2SP

Description

Data updated on: 11-04-2022

Started with Reg No. 03354332 twenty seven years ago, P.n. Structural Design Services Limited had been a private limited company until Tue, 15th Feb 2022 - the date it was formally closed. Its latest registration address was 61 Station Road, Sudbury Suffolk.

Paul N. was the firm's director, selected to lead the company 27 years ago.

Paul N. was the individual who had control over this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2020-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	102	3 801	3 021	746	539

Balance Sheet
Cash Bank In Hand	1 895	1 184	1 999	815	5 457
Cash Bank On Hand					5 457	10 903	865	3 751	663	2 225
Current Assets	7 170	6 444	3 530	2 447	7 273	13 735	1 881	6 277	3 395	4 337
Debtors	5 275	5 260	1 531	1 632	1 816	2 832	1 016	2 526	2 732	2 112
Net Assets Liabilities					539	4 266	4 400	2 692	3 079	100
Net Assets Liabilities Including Pension Asset Liability	102	3 801	3 021
Other Debtors					1 016	1 016	1 016	1 016	1 016	1 016
Property Plant Equipment					5 084	6 347	6 162	6 540	8 361
Tangible Fixed Assets	1 380	3 069	3 083	4 089	5 084

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2	3 701	2 921	646	439
Shareholder Funds	102	3 801	3 021	746	539

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 981	5 808	6 647	7 296	8 570
Average Number Employees During Period						1	1	2	2	2
Creditors					11 818	15 261	3 124	9 443	7 747	4 237
Creditors Due After One Year	3 579	1 534
Creditors Due Within One Year	4 869	4 178	3 592	5 790	11 818
Disposals Decrease In Depreciation Impairment Property Plant Equipment								314		8 570
Disposals Property Plant Equipment								533		16 931
Increase From Depreciation Charge For Year Property Plant Equipment						827	839	963	1 274
Net Current Assets Liabilities	2 301	2 266	-62	-3 343	-4 545	-1 526	-1 243	-3 166	-4 352	100
Number Shares Allotted		100	100	100	100
Other Creditors					10 478	13 318	338	8 064	6 480	1 802
Other Taxation Social Security Payable					1 340	1 943	2 786	1 379	1 267	2 435
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					10 065	12 155	12 809	13 836	16 931
Provisions For Liabilities Balance Sheet Subtotal						555	519	682	930
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 091	497	1 508	1 614
Tangible Fixed Assets Cost Or Valuation	4 517	6 608	6 943	8 451	10 065
Tangible Fixed Assets Depreciation	3 137	3 539	3 860	4 362	4 981
Tangible Fixed Assets Depreciation Charged In Period		402	388	502	619
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			67
Tangible Fixed Assets Disposals			162
Total Additions Including From Business Combinations Property Plant Equipment						2 090	654	1 560	3 095
Total Assets Less Current Liabilities	3 681	5 335	3 021	746	539	4 821	4 919	3 374	4 009	100
Trade Debtors Trade Receivables					800	1 816		1 510	1 716	1 096
Advances Credits Directors	1 159	2 714	2 972	3 336	10 324
Advances Credits Made In Period Directors	22 961	18 986	11 913	9 948
Advances Credits Repaid In Period Directors	22 915	17 431	17 599	10 312