Pnac Services Limited in Sutton, SM3 9NG

Description

Data updated on: 01-11-2023

Pnac Services has been operating on the market for at least 12 years. Registered under number 08165300, this company is considered a Private Limited Company. You may find the main office of the firm during business hours under the following location: 4 Taunton Close, SM3 9NG Sutton. The enterprise's registered with SIC code 81221 meaning Window cleaning services. Pnac Services Ltd reported its account information for the period that ended on 2022-08-31. The business most recent confirmation statement was released on 2023-08-18.

This company has a solitary director presently supervising this particular company, specifically Nandor P. who has been doing the director's tasks for 12 years.

Nandor P. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	18 609	18 305	12 967	12 543	46 681	59 124	30 430
Property Plant Equipment	16 919	13 539	10 155	18 940	38 219	28 663	21 505
Current Assets				12 543	47 935	60 378	32 271
Debtors					1 254	1 254	1 841
Net Assets Liabilities				27 930	17 613	10 797	1 407
Other Debtors					1 254

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	26 400	33 000	39 600	46 200	52 800	59 400	66 000
Accumulated Depreciation Impairment Property Plant Equipment	14 025	17 405	20 789	27 101	39 841	49 397	56 555
Average Number Employees During Period		2	2	2	1	1	1
Bank Borrowings Overdrafts	1 826				50 000	48 126
Creditors	58 808	50 215	26 250	23 353	50 000	48 126	52 369
Fixed Assets	56 519	46 539	36 555	38 740	51 419	35 263	21 505
Increase From Amortisation Charge For Year Intangible Assets		6 600	6 600	6 600	6 600	6 600	6 600
Increase From Depreciation Charge For Year Property Plant Equipment		3 380	3 384	6 312	12 740	9 553	7 158
Intangible Assets	39 600	33 000	26 400	19 800	13 200	6 600
Intangible Assets Gross Cost	66 000	66 000	66 000	66 000	66 000	66 000
Net Current Assets Liabilities	-40 199	-31 910	-13 283	-10 810	16 194	23 660	-20 098
Other Taxation Social Security Payable	18 622	14 274	20 308	17 410	15 977	15 202
Property Plant Equipment Gross Cost	30 944	30 944	30 944	46 041	78 060	78 060
Total Additions Including From Business Combinations Property Plant Equipment				15 097	32 019
Total Assets Less Current Liabilities	16 320	14 629	23 272	27 930	67 613	58 923	1 407
Trade Creditors Trade Payables	38 360	35 941	5 942	5 943	15 764	21 516	21 685
Accrued Liabilities							7 938
Bank Borrowings						48 126
Corporation Tax Payable						7 685	8 847
Dividends Paid							46 000
Number Shares Issued Fully Paid							100
Par Value Share							1
Profit Loss							36 610
Trade Debtors Trade Receivables						1 254	1 841

Company staff

Nandor P.

Role: Director

Appointed: 02 August 2012

Latest update: 13 March 2024

People with significant control

Nandor P.

Notified on 2 August 2016

Nature of control:

substantial control or influence

over 3/4 of shares

right to manage directors

3/4 to full of voting rights

Nandor P.

Notified on 6 April 2017

Ceased on 1 May 2018

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Pnac Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nandor P.

People with significant control

Nandor P.

Nandor P.

Accounts Documents

Company filings

Filing category

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