Pnservices Ltd in Bristol, BS9 4NG

Description

Data updated on: 03-11-2019

This particular firm was located in Bristol under the following Company Registration No.: 08398710. This firm was started in the year 2013. The office of this company was situated at 236 Henleaze Road . The post code for this location is BS9 4NG. The company was formally closed in 2019, meaning it had been active for 6 years.

This limited company was controlled by just one managing director: Philip N., who was appointed in 2013.

Executives who controlled the firm include: Philip N. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Fiona N. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2018-04-30
Currency
Net Worth	13 013	5 535

Balance Sheet
Cash Bank In Hand	22 606	16 713
Cash Bank On Hand		16 713	10 697	7 738
Current Assets	30 706	24 273	17 177	7 738
Debtors	8 100	7 560	6 480
Property Plant Equipment		1 018	764
Tangible Fixed Assets	1 357	1 018

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	13 011	5 533
Shareholder Funds	13 013	5 535

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 167	1 421
Average Number Employees During Period			2	2
Creditors		19 756	14 617	7 736
Creditors Due Within One Year	19 050	19 756
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 421
Disposals Property Plant Equipment				2 185
Increase From Depreciation Charge For Year Property Plant Equipment			254
Net Current Assets Liabilities	11 656	4 517	2 560	2
Number Shares Allotted		2
Other Creditors		15 447	1 235	1 055
Other Taxation Social Security Payable		4 309	13 382	6 681
Par Value Share		1
Property Plant Equipment Gross Cost		2 185	2 185
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	2 185
Tangible Fixed Assets Depreciation	828	1 167
Tangible Fixed Assets Depreciation Charged In Period		339
Total Assets Less Current Liabilities	13 013	5 535	3 324	2
Trade Debtors Trade Receivables		7 560	6 480

Company staff

Fiona N.

Role: Secretary

Appointed: 13 February 2013

Latest update: 30 March 2024

Philip N.

Role: Director

Appointed: 12 February 2013

Latest update: 30 March 2024

People with significant control

Philip N.

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

Fiona N.

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	31 January 2020
Account last made up date	30 April 2018
Confirmation statement next due date	26 February 2019
Confirmation statement last made up date	12 February 2018

Annual Accounts 2 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	2 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	30 April 2018

Pnservices Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona N.

Philip N.

Fiona M.

People with significant control

Philip N.

Fiona N.

Accounts Documents

Company filings

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