Pq Building Limited in Mitcham, CR4 3HH

Description

Data updated on: 01-11-2023

Pq Building Limited is officially located at Mitcham at 70 Lavender Avenue. Anyone can look up the company by its zip code - CR4 3HH. The company has been in the field on the UK market for ten years. The company is registered under the number 09186122 and their state is active. The firm's SIC code is 43310, that means Plastering. Pq Building Ltd reported its account information for the period that ended on 31st August 2022. The firm's latest annual confirmation statement was submitted on 21st August 2023.

As stated, this specific limited company was founded in 2014 and has been supervised by two directors.

Andrzej P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-15 697	-31 624	-21 953

Balance Sheet
Cash Bank On Hand							38 437	45 500
Current Assets	5 426	1 641	2 392	34 458	46 369	51 997	71 071	53 180
Debtors	4 518						32 634	7 680
Net Assets Liabilities			21 953	5 972	3 066	6 516	7 258	-9 964
Property Plant Equipment							14 953	25 443
Cash Bank In Hand	908	1 641
Net Assets Liabilities Including Pension Asset Liability	-15 697	-31 624	-21 953
Tangible Fixed Assets		3 000

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-15 797	-31 724
Shareholder Funds	-15 697	-31 624	-21 953

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							5 915	12 360
Average Number Employees During Period				1	2	1	1	2
Creditors			29 716	33 575	53 052	48 925	43 282	45 106
Fixed Assets		3 000	6 021	5 789	4 317	3 444	14 953	25 443
Increase From Depreciation Charge For Year Property Plant Equipment								6 445
Net Current Assets Liabilities	-15 697	-34 024	-27 324	883	6 683	3 072	27 789	8 074
Property Plant Equipment Gross Cost							20 868	37 803
Total Additions Including From Business Combinations Property Plant Equipment								16 935
Total Assets Less Current Liabilities	-15 697	-31 624	-21 303	6 672	2 366	6 516	42 742	33 517
Accrued Liabilities Not Expressed Within Creditors Subtotal			650	700	700
Accruals Deferred Income		600	650
Creditors Due Within One Year	21 123	35 665	29 716
Tangible Fixed Assets Additions		6 650
Tangible Fixed Assets Cost Or Valuation		3 750
Tangible Fixed Assets Depreciation		750
Tangible Fixed Assets Depreciation Charged In Period		750
Tangible Fixed Assets Disposals		2 900

Company staff

Joanna P.

Role: Director

Appointed: 21 August 2014

Latest update: 25 February 2024

Andrzej P.

Role: Director

Appointed: 21 August 2014

Latest update: 25 February 2024

People with significant control

Andrzej P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	04 September 2024
Confirmation statement last made up date	21 August 2023

Annual Accounts 8 April 2016
Start Date For Period Covered By Report	2014-08-21
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	8 April 2016
Annual Accounts 19 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	19 May 2017
Annual Accounts 21 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	21 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Pq Building Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna P.

Andrzej P.

People with significant control

Andrzej P.

Accounts Documents

Company filings

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