Ppn Services Limited in Grays, RM17 5RY

Description

Data updated on: 11-02-2021

This particular firm was registered in Grays under the following Company Registration No.: 09572681. This company was registered in the year 2015. The headquarters of the company was located at 21 Lodge Lane . The post code for this location is RM17 5RY. This enterprise was formally closed on 2020-12-08, meaning it had been in business for five years.

The company was supervised by just one director: Peter P., who was selected to lead the company in May 2015.

Peter P. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-02-29
Currency
Net Worth	41 255

Balance Sheet
Cash Bank In Hand	60 228
Cash Bank On Hand	60 228	97 235	78 946	56 239	40 601
Current Assets	76 778	107 617	90 946	68 239	55 961
Debtors	16 550	10 382	12 000	12 000	15 360
Property Plant Equipment	959	642	1 291	865
Tangible Fixed Assets	959

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	41 155
Shareholder Funds	41 255

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	500	817	1 255	1 681
Average Number Employees During Period	1	1	1	1	2
Creditors	36 482	41 826	35 365	34 826	41 978
Creditors Due Within One Year	36 482
Increase From Depreciation Charge For Year Property Plant Equipment		317	438	426	214
Net Current Assets Liabilities	40 296	65 791	55 581	33 413	13 983
Number Shares Allotted	100
Other Creditors	4 797	2 400	2 509	2 716	12 188
Other Taxation Social Security Payable	31 685	39 426	32 856	32 110	29 517
Par Value Share	1
Property Plant Equipment Gross Cost	1 459	1 459	2 546	2 546
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 459
Tangible Fixed Assets Cost Or Valuation	1 459
Tangible Fixed Assets Depreciation	500
Tangible Fixed Assets Depreciation Charged In Period	500
Total Additions Including From Business Combinations Property Plant Equipment			1 087
Total Assets Less Current Liabilities	41 255	66 433	56 872	34 278	13 983
Trade Debtors Trade Receivables	16 550	10 382	12 000	12 000	15 360
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 895
Disposals Property Plant Equipment					2 546
Trade Creditors Trade Payables					273

Company staff

Peter P.

Role: Director

Appointed: 05 May 2015

Latest update: 16 February 2024

People with significant control

Peter P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2021
Account last made up date	29 February 2020
Confirmation statement next due date	19 May 2021
Confirmation statement last made up date	05 May 2020

Annual Accounts 10 October 2016
Start Date For Period Covered By Report	05 May 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	10 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	29 February 2020

Ppn Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter P.

People with significant control

Peter P.

Accounts Documents

Company filings

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