Provincial Building Services Ltd in Norwich, NR1 3PP

Description

Data updated on: 01-11-2023

Registered as 04203359 twenty three years ago, Provincial Building Services Ltd was set up as a Private Limited Company. The business present registration address is Meadow View House, 191 Queens Road Norwich. Founded as Anchor Property, the firm used the name until 2001, at which moment it was changed to Provincial Building Services Ltd. This enterprise's registered with SIC code 43390 which means Other building completion and finishing. The business latest financial reports describe the period up to 2022-06-30 and the latest confirmation statement was submitted on 2023-04-23.

According to the latest data, we have a single managing director in the company: Michael W. (since 2015-02-28). Since 2013-06-03 Neville W., had performed the duties for the firm till the resignation on 2015-02-28. In addition a different director, namely Michael W. quit in 2013. Additionally, the managing director's efforts are constantly supported by a secretary - Joy W., who was chosen by the firm in 2014.

Previous company's names
Provincial Building Services Ltd 2001-06-04
Anchor Property Limited 2001-04-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	4 713	3 295	-8 868	17 919	1 783

Balance Sheet
Cash Bank In Hand	16 783	11 873	5 253	8 700	14 302
Current Assets	24 528	20 618	29 507	63 026	39 811	29 181	28 230	16 549	14 304	8 313	27 176	19 624
Debtors	745	2 745	2 292	24 506	380
Net Assets Liabilities						205	355	274	771	-17 372	8 577	4 826
Stocks Inventory	7 000	6 000	21 962	29 820	25 129
Tangible Fixed Assets	3 818	9 978	7 560	12 593	9 695
Net Assets Liabilities Including Pension Asset Liability	4 713	3 295

Capital & Reserves
Called Up Share Capital	2	2	3	3	3
Profit Loss Account Reserve			-8 871	17 916	1 780
Shareholder Funds	4 713	3 295	-8 868	17 919	1 783

Other Financial Data
Amount Specific Advance Or Credit Directors				23 404		7 341		2 052
Amount Specific Advance Or Credit Made In Period Directors						7 341		2 052
Amount Specific Advance Or Credit Repaid In Period Directors					23 404		7 341		2 052
Accrued Liabilities Not Expressed Within Creditors Subtotal											1 367
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					47 723	36 437	4 872	1 817	23 177	10 500	8 750	6 650
Creditors Due Within One Year		623	45 935	57 700	47 723
Fixed Assets	3 818	9 978			9 695	7 461	16 362	12 769	9 644	7 287	20 781	20 434
Net Current Assets Liabilities	24 528	19 995	-16 428	5 326	-7 912	-7 256	-11 135	-10 678	-8 873	-14 159	-2 087	-8 958
Number Shares Allotted				3	3
Par Value Share				1	1
Share Capital Allotted Called Up Paid			3	3	3
Tangible Fixed Assets Additions		12 344		15 445	228
Tangible Fixed Assets Cost Or Valuation	38 951	37 895	31 043	34 495	34 723
Tangible Fixed Assets Depreciation	35 133	27 917	23 483	21 902	25 028
Tangible Fixed Assets Depreciation Charged In Period		386		4 086	3 126
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 602		5 667
Tangible Fixed Assets Disposals		13 400		11 993
Total Assets Less Current Liabilities	28 346	29 973	-8 868	17 919	1 783	205	5 227	2 091	771	-6 872	18 694	11 476
Advances Credits Directors				23 404
Advances Credits Made In Period Directors				23 404
Creditors Due After One Year	23 633	26 678
Other Aggregate Reserves	4 711	3 293