Pts Plant Services Ltd in Dagenham, RM10 8GF

Description

Data updated on: 01-11-2023

Based in 15 St. Mark's Place, Dagenham RM10 8GF Pts Plant Services Ltd is categorised as a Private Limited Company issued a 09892269 Companies House Reg No. This company was set up nine years ago. This business's Standard Industrial Classification Code is 43999 - Other specialised construction activities not elsewhere classified. Pts Plant Services Limited filed its latest accounts for the period up to November 30, 2022. The company's latest confirmation statement was submitted on November 26, 2022.

We have a solitary director currently leading this particular limited company, namely Patrick S. who has been doing the director's assignments since 2015-11-27.

Patrick S. is the individual who has control over 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	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	3 754

Balance Sheet
Cash Bank On Hand					21 258	22 364	24 435
Current Assets	18 024	14 131	22 288	31 703	25 675	26 140	48 751
Debtors	1 833				4 417	3 776	24 316
Net Assets Liabilities		9 698	14 619	20 204	14 860	15 974	34 573
Other Debtors						3 776	24 316
Property Plant Equipment					855	274
Cash Bank In Hand	16 191

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	3 753
Shareholder Funds	3 754

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 053	2 634	2 908
Average Number Employees During Period			2	2	1	1	1
Creditors		5 673	9 685	12 935	11 670	10 439	14 178
Increase From Depreciation Charge For Year Property Plant Equipment						581	274
Net Current Assets Liabilities	3 754	8 458	12 602	18 768	14 005	15 700	34 573
Other Creditors						64	1 199
Property Plant Equipment Gross Cost					2 908	2 908	2 908
Taxation Social Security Payable					7 053	7 449	11 133
Trade Creditors Trade Payables					4 617	2 926	1 846
Trade Debtors Trade Receivables					4 417	3 776
Administrative Expenses	9 233
Creditors Due Within One Year	14 270
Number Shares Allotted	1
Par Value Share	1
Profit Loss For Period	57 081
Profit Loss On Ordinary Activities Before Tax	71 351
Share Capital Allotted Called Up Paid	1
Taxation Social Security Due Within One Year	14 270
Tax On Profit Or Loss On Ordinary Activities	14 270
Total Assets Less Current Liabilities	3 754	9 698	14 619	20 204	14 860
Total Dividend Payment	53 328
Trade Debtors Within One Year	1 833
Turnover Gross Operating Revenue	80 584
U K Current Corporation Tax	14 270
Fixed Assets		1 240	2 017	1 436	855

Company staff

Patrick S.

Role: Director

Appointed: 27 November 2015

Latest update: 20 February 2024

People with significant control

Patrick S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts 24 August 2017
Start Date For Period Covered By Report	27 November 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	24 August 2017
Annual Accounts
Start Date For Period Covered By Report	27 November 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	27 November 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	27 November 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	27 November 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
End Date For Period Covered By Report	30 November 2016

Pts Plant Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick S.

People with significant control

Patrick S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Pts Plant Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick S.

People with significant control

Patrick S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016