P&S Building Contractors Ltd in London, N14 5DR

Description

Data updated on: 01-11-2023

P&S Building Contractors Ltd has existed in the business for 9 years. Started with Companies House Reg No. 09600054 in the year 2015, the firm is registered at 182 Osidge Lane, London N14 5DR. The company's SIC and NACE codes are 41202 which means Construction of domestic buildings. The most recent filed accounts documents describe the period up to May 31, 2020 and the latest confirmation statement was filed on June 26, 2021.

Jordan T. is this particular firm's single director, that was appointed on Tuesday 5th April 2022. The following limited company had been guided by Gentian P. until December 2022. In addition a different director, specifically Ermal S. gave up the position in 2018.

Gentian P. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	3 568

Balance Sheet
Cash Bank On Hand	7 038	27 396
Current Assets	7 036	72 314	32 157	114 151	58 263
Debtors		44 918
Property Plant Equipment	26 359	3 495
Cash Bank In Hand	7 036
Net Assets Liabilities Including Pension Asset Liability	3 568
Tangible Fixed Assets	26 359

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	3 566
Shareholder Funds	3 568

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 292	3 457
Additions Other Than Through Business Combinations Property Plant Equipment		4 660
Administrative Expenses	37 919	41 177
Average Number Employees During Period			6	6	6
Comprehensive Income Expense	3 568	35 396
Corporation Tax Payable	892	8 953
Cost Sales	156 418	205 511
Creditors	29 827	74 843	23 526	125 760	72 750
Depreciation Expense Property Plant Equipment	2 292	1 165
Depreciation Rate Used For Property Plant Equipment		25
Disposals Property Plant Equipment		26 359
Distribution Costs	11 192	12 459
Fixed Assets	26 359	3 495	3 495	11 886	14 638
Gross Profit Loss	42 379	97 908
Increase From Depreciation Charge For Year Property Plant Equipment		1 165
Net Current Assets Liabilities	-22 791	-2 529	8 631	-11 609	-14 487
Operating Profit Loss	4 460	44 272
Other Creditors	26 173	61 964
Other Interest Receivable Similar Income Finance Income		77
Profit Loss	3 568	35 396
Profit Loss On Ordinary Activities Before Tax	4 460	44 349
Property Plant Equipment Gross Cost	28 651	6 952
Tax Tax Credit On Profit Or Loss On Ordinary Activities	892	8 953
Total Assets Less Current Liabilities	3 568	966	12 126	277	151
Trade Creditors Trade Payables	2 762	3 926
Trade Debtors Trade Receivables		44 918
Turnover Revenue	198 798	303 419
Advances Credits Directors	26 173	23 964
Advances Credits Made In Period Directors	26 173
Creditors Due Within One Year	29 827
Number Shares Allotted	2
Par Value Share	1
Profit Loss For Period	3 568
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	28 651
Tangible Fixed Assets Cost Or Valuation	28 651
Tangible Fixed Assets Depreciation	2 292
Tangible Fixed Assets Depreciation Charged In Period	2 292
Tax On Profit Or Loss On Ordinary Activities	892
Turnover Gross Operating Revenue	198 797

Company staff

Jordan T.

Role: Director

Appointed: 05 April 2022

Latest update: 4 April 2024

People with significant control

Gentian P.

Notified on 8 November 2018

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2022
Account last made up date	31 May 2020
Confirmation statement next due date	10 July 2022
Confirmation statement last made up date	26 June 2021

Annual Accounts
Start Date For Period Covered By Report	2015-05-20
End Date For Period Covered By Report	2016-05-31
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts 16 August 2016
Date Approval Accounts	16 August 2016

P&S Building Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jordan T.

Gentian P.

Ermal S.

People with significant control

Gentian P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies