P.saunders Services Limited in Epsom, KT19 0SA

Description

Data updated on: 01-11-2023

Registered as 09687396 nine years ago, P.saunders Services Limited was set up as a Private Limited Company. Its latest mailing address is Taxassist Accountants, 172a Kingston Road Epsom. This business's SIC and NACE codes are 74990 and their NACE code stands for Non-trading company. P.saunders Services Ltd released its account information for the financial period up to 2022-06-30. Its latest confirmation statement was released on 2023-07-15.

When it comes to the following firm, the full extent of director's tasks have so far been done by Paul S. who was assigned to lead the company nine years ago.

Paul S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-02-20	2018-06-30
Currency
Net Worth	-7 105	-24 141

Balance Sheet
Net Assets Liabilities		-24 141	-24 475
Cash Bank In Hand	1 369
Current Assets	1 869	356
Intangible Fixed Assets	11 695
Net Assets Liabilities Including Pension Asset Liability	-7 105	-24 141
Stocks Inventory	500
Tangible Fixed Assets	5 591

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-7 205
Shareholder Funds	-7 105	-24 141

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 385	454
Net Current Assets Liabilities	-24 391	-22 756	-24 021
Accruals Deferred Income	252	1 385
Creditors Due Within One Year	26 008	23 112
Fixed Assets	17 286
Intangible Fixed Assets Additions	12 995
Intangible Fixed Assets Aggregate Amortisation Impairment	1 300
Intangible Fixed Assets Amortisation Charged In Period	1 300
Intangible Fixed Assets Cost Or Valuation	12 995
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	7 455
Tangible Fixed Assets Cost Or Valuation	7 455
Tangible Fixed Assets Depreciation	1 864
Tangible Fixed Assets Depreciation Charged In Period	1 864
Total Assets Less Current Liabilities	-6 853	-22 756

Company staff

Paul S.

Role: Director

Appointed: 15 July 2015

Latest update: 21 February 2024

People with significant control

Paul S.

Notified on 20 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	15 November 2023
Account last made up date	30 June 2022
Confirmation statement next due date	29 July 2024
Confirmation statement last made up date	15 July 2023

Annual Accounts 11 April 2017
Start Date For Period Covered By Report	2015-07-15
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	11 April 2017
Annual Accounts 17 November 2017
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-02-20
Date Approval Accounts	17 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	2018-06-30

P.saunders Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

People with significant control

Paul S.

Accounts Documents

Company filings

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