Property Care Specialists Limited in Bourne End, SL8 5PW

Description

Data updated on: 01-11-2023

This particular business is situated in Bourne End with reg. no. 10160205. This firm was established in 2016. The main office of the firm is located at Walton House Marlow Road. The post code for this place is SL8 5PW. This enterprise's Standard Industrial Classification Code is 41100 and their NACE code stands for Development of building projects. Its latest financial reports cover the period up to 2022-03-31 and the latest confirmation statement was filed on 2023-02-14.

Within this specific firm, the full range of director's tasks have so far been fulfilled by Oliver C. who was assigned this position in 2018 in March. Since March 2018 Gillian C., had been responsible for a variety of tasks within this firm up until the resignation on 15th February 2023. What is more a different director, specifically Andrew C. resigned on 22nd December 2018.

Oliver C. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	10

Balance Sheet
Cash Bank On Hand	10	10	10	10			38 059
Current Assets						260 204	168 552
Debtors				10	187 777	260 204	130 493
Net Assets Liabilities	10	10	10	10	62 051	81 860	-60 774
Other Debtors				10	54 446	146 367	124 373
Property Plant Equipment							15 600
Cash Bank In Hand	10
Net Assets Liabilities Including Pension Asset Liability	10

Capital & Reserves
Shareholder Funds	10

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							5 200
Additions Other Than Through Business Combinations Property Plant Equipment							20 800
Average Number Employees During Period					4	4	5
Bank Overdrafts					2 412	2 876	8 002
Creditors					125 726	178 344	244 926
Increase From Depreciation Charge For Year Property Plant Equipment							5 200
Net Current Assets Liabilities				10	62 051	81 860	-76 374
Other Creditors					110 598	136 622	156 826
Property Plant Equipment Gross Cost							20 800
Taxation Social Security Payable					11 020	37 150	76 693
Trade Creditors Trade Payables					1 696	1 696	3 405
Trade Debtors Trade Receivables					133 331	113 837	6 120
Number Shares Allotted	10	10
Par Value Share	1	1
Share Capital Allotted Called Up Paid	10

Company staff

Oliver C.

Role: Director

Appointed: 07 March 2018

Latest update: 3 January 2024

People with significant control

Oliver C.

Notified on 7 March 2018

Nature of control:

substantial control or influence

Andrew C.

Notified on 4 May 2016

Ceased on 22 December 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts 24 January 2018
Start Date For Period Covered By Report	2016-05-04
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	24 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2019

Property Care Specialists Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oliver C.

Gillian C.

Andrew C.

People with significant control

Oliver C.

Andrew C.

Accounts Documents

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