Province Building Services Ltd in Norwich, NR1 1RY

Description

Data updated on: 01-11-2023

Province Building Services Ltd can be gotten hold of in 54 Thorpe Road, in Norwich. The firm area code is NR1 1RY. Province Building Services has been present on the British market since the company was started in 2008. The firm reg. no. is 06650506. This business's registered with SIC code 68209 : Other letting and operating of own or leased real estate. Its most recent filed accounts documents were submitted for the period up to 2022-10-31 and the most recent annual confirmation statement was released on 2023-07-26.

Council Broadland District can be found among the counter parties that cooperate with the company. In 2012, this cooperation amounted to at least 750 pounds of revenue. Cooperation with the Broadland District council covered the following areas: Special Project Expenses.

The info we posses detailing the following firm's management shows us a leadership of two directors: Paul J. and James J. who joined the company's Management Board on 2008-07-18. In order to help the directors in their tasks, this particular firm has been utilizing the expertise of Paul J. as a secretary since July 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	236 345	170 355	191 087	93 637	116 674	24 357

Balance Sheet
Cash Bank In Hand	135 972	173 806	166 549	84 883	137 052	10 903
Current Assets	318 619	274 945	285 125	167 023	209 279	66 583	141 539	166 660	110 012	170 666	94 353	93 631
Debtors	152 397	80 135	66 846	73 882	52 924	41 605
Intangible Fixed Assets	16 000	8 000
Net Assets Liabilities Including Pension Asset Liability	236 345	170 355	191 087	93 637	116 674	24 357
Stocks Inventory	30 250	21 004	51 730	8 258	19 303	14 075
Tangible Fixed Assets	75 314	59 857	47 930	45 341	38 458	32 536
Net Assets Liabilities									205 569	147 668	104 567	94 738

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	236 245	170 255	190 987	93 537	116 574	24 257
Shareholder Funds	236 345	170 355	191 087	93 637	116 674	24 357

Other Financial Data
Average Number Employees During Period							6	9	9	9	9	7
Creditors						68 255	68 403	231 604	268 372	332 076	286 525	286 525
Creditors Due Within One Year	158 788	160 689	132 382	109 659	123 371	68 255
Fixed Assets	91 314	67 857	47 930	45 341	38 458	32 536	25 520	177 303	361 618	385 602	374 730	353 130
Intangible Fixed Assets Aggregate Amortisation Impairment	24 000	32 000	40 000	40 000	40 000
Intangible Fixed Assets Amortisation Charged In Period		8 000	8 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000	40 000	40 000
Net Current Assets Liabilities	159 831	114 256	152 743	57 364	85 908	-1 672	73 136	-64 944	-156 049	84 600	19 638	30 991
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	14 800	11 758	9 586	9 068	7 692	6 507
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		2 391	3 535	11 022	14 603	2 893
Tangible Fixed Assets Cost Or Valuation	98 104	100 495	102 530	107 152	90 021	92 914
Tangible Fixed Assets Depreciation	22 790	40 638	54 600	61 811	51 563	60 378
Tangible Fixed Assets Depreciation Charged In Period		17 848	13 962	12 092	10 868	8 815
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				4 881	21 116
Tangible Fixed Assets Disposals			1 500	6 400	31 734
Total Assets Less Current Liabilities	251 145	182 113	200 673	102 705	124 366	30 864	98 656	112 359	205 569	483 786	394 368	384 121
Accrued Liabilities Not Expressed Within Creditors Subtotal										4 042	3 276	2 858
Advances Credits Directors	1 107		702
Advances Credits Made In Period Directors			702
Advances Credits Repaid In Period Directors		472
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									2 311	1 812	1 781	1 202

Company staff

Paul J.

Role: Director

Appointed: 18 July 2008

Latest update: 15 March 2024

Paul J.

Role: Secretary

Appointed: 18 July 2008

Latest update: 15 March 2024

James J.

Role: Director

Appointed: 18 July 2008

Latest update: 15 March 2024

People with significant control

Executives with significant control over the firm are: James J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

James J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts 23 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	23 July 2014
Annual Accounts 28 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	28 July 2015
Annual Accounts 3 May 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	3 May 2016
Annual Accounts 27 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	27 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 23 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	23 July 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2012	Broadland District	1	£ 750.00
2012-08-08	TGMST/4613		£ 750.00	Special Project Expenses

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2012

Broadland District

£ 750.00

2012-08-08

TGMST/4613

£ 750.00

Special Project Expenses

Province Building Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul J.

Paul J.

James J.

People with significant control

James J.

Paul J.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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