Pnr Roofing And Building Services Limited in Barnsley, S72 8PY

Description

Data updated on: 01-11-2023

The firm named Pnr Roofing And Building Services was founded on July 16, 2013 as a Private Limited Company. The firm's office can be reached at Barnsley on 41 Park View, Shafton. If you want to reach the business by post, the zip code is S72 8PY. The office registration number for Pnr Roofing And Building Services Limited is 08611546. The firm's principal business activity number is 43910 which means Roofing activities. Pnr Roofing And Building Services Ltd filed its latest accounts for the period up to 2022-07-31. The company's latest annual confirmation statement was submitted on 2023-07-16.

The company owes its achievements and permanent improvement to two directors, specifically Richard C. and Paul F., who have been in charge of the firm since July 2013.

Executives with significant control over the firm are: Paul F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Richard C. owns 1/2 or less of company shares and has 1/2 or less 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	2022-07-31
Currency
Net Worth	13 282	6 992	23 365

Balance Sheet
Cash Bank On Hand				123 081	111 240
Current Assets	46 409	47 030	66 854	123 081	114 240	40 357	53 594	131 170	151 164
Debtors	34 365	3 180			3 000
Net Assets Liabilities			23 365	46 552	21 793	728	270	18 380	32 041
Property Plant Equipment				27 594	18 780
Cash Bank In Hand	12 044	43 850	66 854
Net Assets Liabilities Including Pension Asset Liability	13 282	6 992	23 365
Tangible Fixed Assets	10 616	8 866	7 858

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	13 182	6 892	23 265
Shareholder Funds	13 282	6 992	23 365

Other Financial Data
Accrued Liabilities				1 464	1 537
Accrued Liabilities Not Expressed Within Creditors Subtotal			-1 412	-1 464	-21 537	-1 615	-1 695	-3 695	-1 650
Accumulated Depreciation Impairment Property Plant Equipment				10 717	19 531
Average Number Employees During Period				2	2	2	2	2
Creditors			49 935	13 722	6 862	510	53 483	50 000	41 749
Finance Lease Liabilities Present Value Total				13 722	6 862
Fixed Assets	10 616	8 866	7 858	27 594	18 780	10 580	1 854	1 969	3 747
Increase From Depreciation Charge For Year Property Plant Equipment					8 814
Key Management Personnel Compensation Short-term Employee Benefits				16 120
Net Current Assets Liabilities	2 666	-1 874	15 507	32 680	9 875	-7 727	111	70 106	71 693
Number Shares Issued Fully Paid				100	100
Other Creditors				62 445	61 939
Par Value Share		1	1		1
Property Plant Equipment Gross Cost				38 311	38 311
Taxation Social Security Payable				14 911	30 962
Total Assets Less Current Liabilities			24 777	60 274	28 655	2 853	1 965	72 075	75 440
Total Borrowings				13 722	6 862
Trade Creditors Trade Payables				5 739	3 577
Trade Debtors Trade Receivables					3 000
Director Remuneration				16 120	16 452
Creditors Due Within One Year	43 743	48 904	51 347
Number Shares Allotted	100	100	100
Value Shares Allotted	100	100	100

Company staff

Richard C.

Role: Director

Appointed: 16 July 2013

Latest update: 6 March 2024

Paul F.

Role: Director

Appointed: 16 July 2013

Latest update: 6 March 2024

People with significant control

Paul F.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Richard C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	30 July 2024
Confirmation statement last made up date	16 July 2023

Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	29 February 2016
Annual Accounts 21 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	21 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Pnr Roofing And Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard C.

Paul F.

People with significant control

Paul F.

Richard C.

Accounts Documents

Company filings

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