Polish Building Construction Ltd in London, SW16 4JZ

Description

Data updated on: 01-11-2023

06633881 is a registration number of Polish Building Construction Ltd. This company was registered as a Private Limited Company on 2008-06-30. This company has existed on the British market for the last 16 years. This company can be reached at 138 Norbury Crescent in London. The main office's zip code assigned is SW16 4JZ. The enterprise's Standard Industrial Classification Code is 41202 meaning Construction of domestic buildings. Polish Building Construction Limited released its account information for the financial period up to Thursday 30th June 2022. Its latest annual confirmation statement was filed on Monday 26th June 2023.

There's a single director at the moment running this specific firm, namely Marcin P. who's been performing the director's assignments for 16 years. In addition, the managing director's responsibilities are constantly assisted with by a secretary - Dominika P., who was appointed by the following firm in 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	811	1 209	4 188	610	9 533	72 346

Balance Sheet
Cash Bank On Hand						175 118	10 047	4 809	2 808	34 254	136 966
Current Assets	32 879	24 753	23 727	21 796	56 066	176 618	11 750	23 699	34 694	41 818	142 329	115 789	27 885
Debtors		11 500	1 573	14 742	1 500	1 500	1 703		19 036	2 034	1 983
Net Assets Liabilities						72 346	2 574	-31 352	29 474	29 051	22 748	40 141	1 092
Other Debtors						1 500	1 703		19 036	2 034	1 983
Property Plant Equipment						93 340	65 501	43 713	41 504	21 474	30 368
Total Inventories								18 890	12 850	5 530	3 380
Cash Bank In Hand	32 879	13 253		7 054	54 566	175 118
Net Assets Liabilities Including Pension Asset Liability	811	1 209	4 188	610	9 533	72 346
Tangible Fixed Assets	15 976	26 381	26 984	21 349	62 605	93 340

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	711	1 109	4 088	510	9 433	72 246
Shareholder Funds	811	1 209	4 188	610	9 533	72 346

Other Financial Data
Version Production Software											2 021
Accumulated Depreciation Impairment Property Plant Equipment						78 602	108 053	118 316	113 551	88 991	100 832
Additions Other Than Through Business Combinations Property Plant Equipment							1 613	8 190	44 500		21 000
Average Number Employees During Period							1	2	2	2	2	2	2
Bank Borrowings									14 063	57 812	41 562
Bank Borrowings Overdrafts										6 250	16 250
Bank Overdrafts									6 250
Creditors						185 254	67 131	96 072	88 916	34 530	108 386	104 077	47 563
Finance Lease Liabilities Present Value Total						4 812	4 812	4 812	2 693
Increase From Depreciation Charge For Year Property Plant Equipment							29 451	26 052	24 654		12 107
Loans From Directors										11 442	52 214
Net Current Assets Liabilities	-165	-25 172	-22 796	-20 739	-35 831	-8 636	-55 382	-72 373	54 222	7 288	33 943	11 713	19 678
Other Creditors						75 698	59 109	81 275	13 293	12 130	17 214
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								15 789	29 420		266
Other Disposals Property Plant Equipment								19 714	51 475		265
Property Plant Equipment Gross Cost						171 942	173 555	162 030	155 055	110 465	131 200
Taxation Social Security Payable						77 690	67	6 326	19 538	4 709	22 323
Total Assets Less Current Liabilities	15 811	1 209	4 188	610	26 774	84 704	10 120	-28 659	12 718	28 762	64 311	70 141	21 092
Trade Creditors Trade Payables						27 054	3 144	3 659	49 835		386
Fixed Assets	15 976	26 381	26 984	21 349	62 605	93 340			41 504	21 474	30 368	58 428	40 770
Creditors Due After One Year	15 000				17 241	12 358
Creditors Due Within One Year	33 044	49 925	46 523	42 535	91 897	185 254
Current Asset Investments		13 253	22 154
Number Shares Allotted					100
Par Value Share					1
Share Capital Allotted Called Up Paid				100	100
Tangible Fixed Assets Additions		17 802	15 135		69 542	60 504
Tangible Fixed Assets Cost Or Valuation	23 776	41 511	41 437	41 897	111 439	171 942
Tangible Fixed Assets Depreciation	7 800	15 130	14 453	20 548	48 834	78 602
Tangible Fixed Assets Depreciation Charged In Period		7 330	6 745		28 286	29 769
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			7 422
Tangible Fixed Assets Disposals		67	15 209

Company staff

Dominika P.

Role: Secretary

Appointed: 30 June 2008

Latest update: 23 December 2023

Marcin P.

Role: Director

Appointed: 30 June 2008

Latest update: 23 December 2023

People with significant control

Executives with significant control over the firm are: Marcin P. owns over 1/2 to 3/4 of company shares . Dominika P. owns 1/2 or less of company shares.

Marcin P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Dominika P.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts 30 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	30 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	9 December 2015
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 20 February 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	20 February 2014
Annual Accounts
End Date For Period Covered By Report	30 June 2017
Annual Accounts
End Date For Period Covered By Report	30 June 2021

Polish Building Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dominika P.

Marcin P.

People with significant control

Marcin P.

Dominika P.

Accounts Documents

Company filings

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