P&P Civils Limited in Merseyside, L20 7DA

Description

Data updated on: 03-03-2021

Registered at 99 Stanley Road, Merseyside L20 7DA P&P Civils Limited was a Private Limited Company and issued a 05036444 Companies House Reg No. This company had been set up 20 years ago before was dissolved on 2021-01-19. Started as P. O'kane Civil Engineering, the firm used the business name up till 2011-11-02, when it got changed to P&P Civils Limited.

This company was directed by just one director: Paul O., who was appointed on 2004-02-09.

Paul O. was the individual who controlled this firm, owned over 3/4 of company shares.

Previous company's names
P&P Civils Limited 2011-11-02
P. O'kane Civil Engineering Limited 2004-02-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	27 922	25 305	17 010	20 262	33 295	48 652	67 434

Balance Sheet
Cash Bank In Hand	18 207	8 265	6 295	6 686	40 101	21 563
Current Assets	24 070	12 309	8 146	6 686	40 106	21 563	78 845	32 688
Debtors	5 863	4 044	11 956
Net Assets Liabilities Including Pension Asset Liability	27 922	25 305	23 511	20 262	33 295	48 652	67 434
Tangible Fixed Assets	14 427	28 248	25 512	24 916	22 296	18 579
Net Assets Liabilities							68 059	35 636

Capital & Reserves
Called Up Share Capital	1	100	100	100	100	100
Profit Loss Account Reserve	27 921	25 205	16 910	20 162	41 826	6 631
Shareholder Funds	27 922	25 305	17 010	20 262	33 295	48 652	67 434

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	10 575	15 252
Fixed Assets	14 427	28 248	22 343	24 916	22 296	18 579	14 671	11 486
Net Current Assets Liabilities	13 495	-2 943	-5 333	-4 654	19 630	-11 848	52 763	24 150
Tangible Fixed Assets Additions		23 775		4 366	1 896
Tangible Fixed Assets Cost Or Valuation	39 689	45 251	45 251	52 138	54 034	54 034
Tangible Fixed Assets Depreciation	25 262	17 003	22 260	27 222	31 738	35 455
Tangible Fixed Assets Depreciation Charge For Period		6 413
Tangible Fixed Assets Depreciation Disposals		-14 672
Tangible Fixed Assets Disposals		-18 213
Total Assets Less Current Liabilities	27 922	25 305	23 511	20 262	33 295	6 731	67 434	35 636
Creditors							25 457	8 538
Creditors Due Within One Year		15 252	20 252	11 340	20 476	26 556	26 082
Tangible Fixed Assets Depreciation Charged In Period			5 905	4 962	4 516	3 717