Property And Energy Services Ltd
77 Fynamore Gardens SN11 0UA Calne
Number: 06013212
Incorporation date: 2006-11-29
Dissolution date: 2022-06-28
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 06013212 eighteen years ago, Property And Energy Services Limited had been a private limited company until 28th June 2022 - the day it was officially closed. The business last known office address was 77 Fynamore Gardens, Calne. The firm was known as Rghi until 23rd April 2007 then the name got changed.
Ian L. was this specific enterprise's director, appointed in 2006 in November.
Ian L. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-11-30 | 2012-11-30 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | ||||||||||
| Net Worth | 303 | -23 | 142 | 4 000 | 3 182 | |||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 14 043 | 3 561 | 1 555 | 391 | 6 199 | 1 128 | ||||
| Current Assets | 9 455 | 977 | 7 516 | 35 144 | 22 966 | 7 569 | 10 922 | 11 267 | 5 970 | |
| Debtors | 8 337 | 620 | 7 298 | 18 901 | 21 526 | 19 405 | 6 014 | 10 531 | 5 068 | 4 842 |
| Net Assets Liabilities | 3 086 | 48 | 3 274 | 3 184 | 1 315 | |||||
| Property Plant Equipment | 3 304 | 2 479 | 1 859 | 1 395 | 1 555 | |||||
| Cash Bank In Hand | 1 118 | 357 | 218 | 16 243 | 14 043 | |||||
| Tangible Fixed Assets | 4 025 | 3 115 | 2 227 | 2 886 | 3 304 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 142 | 4 000 | 3 182 | |||||||
| Other Debtors | 7 298 | 992 | ||||||||
| Trade Debtors | 18 900 | |||||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 302 | -24 | 141 | 3 999 | 3 181 | |||||
| Shareholder Funds | 303 | -23 | 142 | 4 000 | 3 182 | |||||
| Other Financial Data | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 506 | 7 126 | 7 590 | 6 297 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 328 | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
| Creditors | 21 863 | 9 027 | 8 777 | 9 343 | 4 655 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 974 | -6 686 | ||||||||
| Disposals Property Plant Equipment | -2 461 | -7 852 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 620 | 464 | 680 | 389 | ||||||
| Net Current Assets Liabilities | -3 722 | -3 138 | -2 085 | 1 221 | 539 | 1 103 | -1 458 | 2 144 | 1 924 | 1 315 |
| Other Creditors | 10 397 | 3 720 | 4 058 | 4 263 | 1 356 | |||||
| Other Remaining Borrowings | 332 | |||||||||
| Property Plant Equipment Gross Cost | 8 985 | 8 985 | 8 985 | 7 852 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 496 | 353 | 265 | 295 | ||||||
| Taxation Social Security Payable | 7 805 | 805 | 3 476 | 4 481 | 3 112 | |||||
| Total Assets Less Current Liabilities | 303 | -23 | 142 | 4 107 | 3 843 | 3 582 | 401 | 3 539 | 3 479 | 1 315 |
| Total Borrowings | 332 | |||||||||
| Trade Creditors Trade Payables | 3 661 | 4 502 | 1 244 | 267 | 187 | |||||
| Trade Debtors Trade Receivables | 19 405 | 6 014 | 10 531 | 5 068 | 4 842 | |||||
| Creditors Due Within One Year | 13 177 | 4 115 | 9 601 | 33 923 | 35 031 | |||||
| Debtors Due After One Year | -104 | |||||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Cost Or Valuation | 7 763 | 7 763 | 7 988 | 9 609 | ||||||
| Tangible Fixed Assets Depreciation | 3 738 | 4 648 | 5 761 | 6 723 | 5 681 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 910 | 888 | 962 | 1 101 | ||||||
| Advances Credits Directors | 7 063 | |||||||||
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 1 | 1 | ||||||||
| Provisions For Liabilities Charges | 107 | 661 | ||||||||
| Tangible Fixed Assets Additions | 1 621 | 2 193 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | -2 143 | |||||||||
| Tangible Fixed Assets Disposals | 2 817 | |||||||||
Role: Director
Appointed: 29 November 2006
Latest update: 18 October 2023
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 13 December 2022 |
| Confirmation statement last made up date | 29 November 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 December 2012 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2012 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2012 |
| End Date For Period Covered By Report | 31 March 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2012 |
| End Date For Period Covered By Report | 31 March 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2012 |
| End Date For Period Covered By Report | 31 March 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2012 |
| End Date For Period Covered By Report | 31 March 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2012 |
| End Date For Period Covered By Report | 31 March 2014 |
| Annual Accounts 30 August 2013 | |
| End Date For Period Covered By Report | 30 November 2012 |
| Date Approval Accounts | 30 August 2013 |
| Annual Accounts 2 October 2014 | |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 2 October 2014 |
| Annual Accounts 6 October 2015 | |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 6 October 2015 |
| Annual Accounts 4 October 2016 | |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 4 October 2016 |
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