Pnb Project Services Ltd
Mynshull House Churchgate SK1 1YJ Stockport
Number: 10912952
Incorporation date: 2017-08-14
Dissolution date: 2022-12-13
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Pnb Project Services came into being in 2017 as a company enlisted under no 10912952, located at SK1 1YJ Stockport at Mynshull House. The firm's last known status was dissolved. Pnb Project Services had been in this business field for 5 years.
This specific firm was directed by just one managing director: Peter B., who was selected to lead the company in August 2017.
Susan S. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-06-30 | 2022-04-30 |
| Currency | |||||
| Balance Sheet | |||||
| Cash Bank On Hand | 47 255 | 49 385 | 71 054 | 98 511 | |
| Current Assets | 47 552 | 65 452 | 87 661 | 99 245 | 8 429 |
| Debtors | 297 | 16 067 | 16 607 | 734 | |
| Other Debtors | 297 | 407 | 407 | 734 | |
| Property Plant Equipment | 574 | 924 | 692 | ||
| Other Financial Data | |||||
| Amount Specific Advance Or Credit Directors | 709 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 709 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 709 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 191 | 498 | 730 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Creditors | 21 283 | 27 164 | 27 914 | 30 772 | 673 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 191 | 307 | 232 | ||
| Net Current Assets Liabilities | 26 269 | 38 288 | 59 747 | 68 473 | 7 756 |
| Other Creditors | 3 942 | 7 970 | 3 716 | ||
| Other Taxation Social Security Payable | 17 341 | 19 194 | 24 198 | 30 772 | |
| Property Plant Equipment Gross Cost | 765 | 1 422 | 1 422 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 765 | 657 | 351 | ||
| Total Assets Less Current Liabilities | 26 843 | 39 212 | 60 439 | 68 473 | 7 756 |
| Trade Debtors Trade Receivables | 15 660 | 16 200 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 730 | ||||
| Disposals Property Plant Equipment | 1 773 | ||||
Role: Director
Appointed: 14 August 2017
Latest update: 6 April 2024
| Account next due date | 31 January 2024 |
| Account last made up date | 30 April 2022 |
| Confirmation statement next due date | 27 August 2022 |
| Confirmation statement last made up date | 13 August 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 14 August 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 | 30 June 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2021 |
| End Date For Period Covered By Report | 30 April 2022 |
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