Property & Facilities Solutions Ltd in Derby, DE22 3AG

Description

Data updated on: 01-11-2023

Property & Facilities Solutions Ltd with the registration number 09020366 has been a part of the business world for ten years. This Private Limited Company can be found at The Greenhouse, 106-108 Ashbourne Road, Derby and their zip code is DE22 3AG. This business's declared SIC number is 70229 meaning Management consultancy activities other than financial management. 2023-05-31 is the last time the company accounts were reported.

Christopher C. is the firm's solitary managing director, that was chosen to lead the company ten years ago.

Christopher C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31
Currency
Net Worth	18 170	132

Balance Sheet
Cash Bank In Hand	32 292	90
Cash Bank On Hand		90	49
Property Plant Equipment		272	5
Tangible Fixed Assets	3 268	272

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	18 070	32
Shareholder Funds	18 170	132

Other Financial Data
Advances Credits Directors
Amount Specific Advance Or Credit Directors	6 303	230	822
Amount Specific Advance Or Credit Made In Period Directors		19 073
Amount Specific Advance Or Credit Repaid In Period Directors		13 000	592
Accumulated Depreciation Impairment Property Plant Equipment		537	804
Creditors		230	822
Creditors Due Within One Year	17 390	230
Increase From Depreciation Charge For Year Property Plant Equipment			267
Net Current Assets Liabilities	14 902	-140	-773
Number Shares Allotted	100	100
Other Creditors		230	822
Par Value Share	1	1
Property Plant Equipment Gross Cost		809
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	4 448
Tangible Fixed Assets Cost Or Valuation	4 448	809
Tangible Fixed Assets Depreciation	1 180	537
Tangible Fixed Assets Depreciation Charged In Period	1 180	267
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		910
Tangible Fixed Assets Disposals		3 639
Total Assets Less Current Liabilities	18 170	132	-768

Company staff

Christopher C.

Role: Director

Appointed: 01 May 2014

Latest update: 26 February 2024

People with significant control

Christopher C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	14 October 2022
Confirmation statement last made up date	30 September 2021

Annual Accounts 14 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	14 December 2015
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
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 2016
End Date For Period Covered By Report	31 May 2017
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 2016
End Date For Period Covered By Report	31 May 2017
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 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Property & Facilities Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher C.

People with significant control

Christopher C.

Accounts Documents

Company filings

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