PRECISE BUILDING SOLUTIONS LIMITED, Gravesend, المملكة المتحدة

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2012

الربح / (الخسارة): £3.0K

الأرقام الرئيسية

الربح / (الخسارة)

2012£3,037

2013£3,929

2014£320

2015£‎-14,816

2016£383

2017—

2018—

2019—

2020—

2021—

2022—

إجمالي الأصول

2012£3,039

2013£3,931

2014£322

2015£‎-14,814

2016£383

2017£2

2018£2

2019£2

2020£2

2021£2

2022£‎-17,226

Net Assets Liabilities

2012—

2013—

2014—

2015—

2016£385

2017£‎-707

2018£9,937

2019£8,160

2020£‎-10,232

2021£‎-17,226

2022—

Equity

2012—

2013—

2014—

2015—

2016£383

2017£2

2018£2

2019£2

2020£2

2021£2

2022£‎-17,226

Current Assets

2012£7,863

2013£31,661

2014£23,673

2015£24,889

2016£17,486

2017£35,104

2018£38,778

2019£26,643

2020£13,074

2021£25,920

2022£25,920

Net Current Assets Liabilities

2012£‎-1,836

2013£‎-4,600

2014£‎-6,076

2015£‎-19,613

2016£‎-3,215

2017£‎-3,407

2018£7,912

2019£6,641

2020£‎-11,371

2021£‎-18,080

2022£‎-18,080

Total Assets Less Current Liabilities

2012£3,039

2013£3,931

2014£322

2015£‎-14,814

2016£385

2017£‎-707

2018£9,937

2019£8,160

2020£‎-10,232

2021£‎-17,226

2022£‎-17,226

Cash Bank On Hand

2012—

2013—

2014—

2015—

2016£915

2017£68

2018£298

2019£4,674

2020£0

2021—

2022£0

Debtors

2012£5,034

2013£11,601

2014£8,062

2015£11,652

2016£16,571

2017£13,486

2018£15,030

2019£1,380

2020£4,808

2021£14,070

2022£14,070

Other Debtors

2012—

2013—

2014—

2015—

2016£11,872

2017£11,872

2018£11,872

2019£0

2020—

2021—

2022£562

Creditors

2012—

2013—

2014—

2015—

2016£20,701

2017£38,511

2018£30,866

2019£20,002

2020£24,445

2021£44,000

2022£44,000

Trade Creditors Trade Payables

2012—

2013—

2014—

2015—

2016£869

2017£22,631

2018£18,673

2019£8,669

2020£7,659

2021£13,877

2022£13,877

Other Creditors

2012—

2013—

2014—

2015—

2016£10,450

2017£10,470

2018£746

2019£0

2020—

2021—

2022£18,482

Number Shares Allotted

2012—

2013—

2014—

2015—

2016—

20172

2018—

2019—

2020—

2021—

2022—

Average Number Employees During Period

2012—

2013—

2014—

2015—

2016—

2017—

2018—

20192

20202

20212

20222

Accumulated Depreciation Impairment Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£10,300

2018£10,975

2019£11,481

2020£11,861

2021£12,146

2022£12,360

Amounts Owed To Directors

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£1,173

2021£18,482

2022—

Bank Borrowings Overdrafts

2012—

2013—

2014—

2015—

2016£4,910

2017£5,118

2018£2,849

2019£0

2020£9,622

2021£7,304

2022£7,304

Called Up Share Capital

2012£2

2013£2

2014£2

2015£2

2016£2

2017—

2018—

2019—

2020—

2021—

2022—

Cash Bank In Hand

2012£2,829

2013£60

2014£2,611

2015£237

2016£915

2017—

2018—

2019—

2020—

2021—

2022—

Comprehensive Income Expense

2012—

2013—

2014—

2015—

2016£28,468

2017£‎-1,092

2018—

2019—

2020—

2021—

2022—

Corporation Tax Payable

2012—

2013—

2014—

2015—

2016£3,965

2017£292

2018£3,010

2019£6,432

2020£2,182

2021£2,182

2022—

Creditors Due Within One Year

2012£9,699

2013£36,261

2014£29,749

2015£44,502

2016£20,701

2017—

2018—

2019—

2020—

2021—

2022—

Creditors Due Within One Year Total Current Liabilities

2012£9,699

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Final Dividends Paid

2012—

2013—

2014—

2015—

2016£13,000

2017£0

2018—

2019—

2020—

2021—

2022—

Fixed Assets

2012£4,875

2013£8,531

2014£6,398

2015£4,799

2016£3,600

2017£2,700

2018£2,025

2019£1,519

2020£1,139

2021£854

2022—

Increase From Depreciation Charge For Year Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£900

2018£675

2019£506

2020£380

2021£285

2022£214

Net Assets Liabilities Including Pension Asset Liability

2012£3,039

2013£3,931

2014£322

2015£‎-14,814

2016£385

2017—

2018—

2019—

2020—

2021—

2022—

Nominal Value Allotted Share Capital

2012—

2013—

2014—

2015—

2016—

2017£1

2018—

2019—

2020—

2021—

2022—

Other Taxation Social Security Payable

2012—

2013—

2014—

2015—

2016—

2017—

2018£2,274

2019£694

2020£1,126

2021£2,155

2022£4,337

Prepayments Accrued Income

2012—

2013—

2014—

2015—

2016—

2017—

2018£0

2019£1,380

2020£0

2021—

2022—

Profit Loss Account Reserve

2012£3,037

2013£3,929

2014£320

2015£‎-14,816

2016£383

2017—

2018—

2019—

2020—

2021—

2022—

Property Plant Equipment

2012—

2013—

2014—

2015—

2016£3,600

2017£2,700

2018£2,025

2019£1,519

2020£1,139

2021£1,139

2022£854

Property Plant Equipment Gross Cost

2012—

2013—

2014—

2015—

2016—

2017£13,000

2018£13,000

2019£13,000

2020£13,000

2021£13,000

2022£13,000

Recoverable Value-added Tax

2012—

2013—

2014—

2015—

2016—

2017£869

2018—

2019—

2020—

2021£562

2022—

Shareholder Funds

2012£3,039

2013£3,931

2014£322

2015£‎-14,814

2016£385

2017—

2018—

2019—

2020—

2021—

2022—

Stocks Inventory

2012£0

2013£20,000

2014£13,000

2015£13,000

2016£0

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets

2012£4,875

2013£8,531

2014£6,398

2015£4,799

2016£3,600

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Additions

2012£6,500

2013£6,500

2014£0

2015£0

2016£0

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Cost Or Valuation

2012£6,500

2013£13,000

2014£13,000

2015£13,000

2016£13,000

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation

2012£1,625

2013£4,469

2014£6,602

2015£8,201

2016£9,400

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation Charged In Period

2012—

2013£2,844

2014£2,133

2015£1,599

2016£1,199

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation Charge For Period

2012£1,625

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Total Inventories

2012—

2013—

2014—

2015—

2016£0

2017£21,550

2018£23,450

2019£20,589

2020£8,266

2021£11,850

2022£11,850

Trade Debtors Trade Receivables

2012—

2013—

2014—

2015—

2016£4,699

2017£745

2018£3,158

2019£0

2020£4,808

2021£13,508

2022£13,508

Value-added Tax Payable

2012—

2013—

2014—

2015—

2016£507

2017—

2018£3,314

2019£4,207

2020£2,683

2021—

2022—

Work In Progress

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£0

2021£11,850

2022—

متري	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022
الربح / (الخسارة)	£3,037	£3,929	£320	£‎-14,816	£383	—	—	—	—	—	—
إجمالي الأصول	£3,039	£3,931	£322	£‎-14,814	£383	£2	£2	£2	£2	£2	£‎-17,226
Net Assets Liabilities	—	—	—	—	£385	£‎-707	£9,937	£8,160	£‎-10,232	£‎-17,226	—
Equity	—	—	—	—	£383	£2	£2	£2	£2	£2	£‎-17,226
Current Assets	£7,863	£31,661	£23,673	£24,889	£17,486	£35,104	£38,778	£26,643	£13,074	£25,920	£25,920
Net Current Assets Liabilities	£‎-1,836	£‎-4,600	£‎-6,076	£‎-19,613	£‎-3,215	£‎-3,407	£7,912	£6,641	£‎-11,371	£‎-18,080	£‎-18,080
Total Assets Less Current Liabilities	£3,039	£3,931	£322	£‎-14,814	£385	£‎-707	£9,937	£8,160	£‎-10,232	£‎-17,226	£‎-17,226
Cash Bank On Hand	—	—	—	—	£915	£68	£298	£4,674	£0	—	£0
Debtors	£5,034	£11,601	£8,062	£11,652	£16,571	£13,486	£15,030	£1,380	£4,808	£14,070	£14,070
Other Debtors	—	—	—	—	£11,872	£11,872	£11,872	£0	—	—	£562
Creditors	—	—	—	—	£20,701	£38,511	£30,866	£20,002	£24,445	£44,000	£44,000
Trade Creditors Trade Payables	—	—	—	—	£869	£22,631	£18,673	£8,669	£7,659	£13,877	£13,877
Other Creditors	—	—	—	—	£10,450	£10,470	£746	£0	—	—	£18,482
Number Shares Allotted	—	—	—	—	—	2	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	2	2	2	2
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£10,300	£10,975	£11,481	£11,861	£12,146	£12,360
Amounts Owed To Directors	—	—	—	—	—	—	—	—	£1,173	£18,482	—
Bank Borrowings Overdrafts	—	—	—	—	£4,910	£5,118	£2,849	£0	£9,622	£7,304	£7,304
Called Up Share Capital	£2	£2	£2	£2	£2	—	—	—	—	—	—
Cash Bank In Hand	£2,829	£60	£2,611	£237	£915	—	—	—	—	—	—
Comprehensive Income Expense	—	—	—	—	£28,468	£‎-1,092	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	£3,965	£292	£3,010	£6,432	£2,182	£2,182	—
Creditors Due Within One Year	£9,699	£36,261	£29,749	£44,502	£20,701	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£9,699	—	—	—	—	—	—	—	—	—	—
Final Dividends Paid	—	—	—	—	£13,000	£0	—	—	—	—	—
Fixed Assets	£4,875	£8,531	£6,398	£4,799	£3,600	£2,700	£2,025	£1,519	£1,139	£854	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	£900	£675	£506	£380	£285	£214
Net Assets Liabilities Including Pension Asset Liability	£3,039	£3,931	£322	£‎-14,814	£385	—	—	—	—	—	—
Nominal Value Allotted Share Capital	—	—	—	—	—	£1	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	£2,274	£694	£1,126	£2,155	£4,337
Prepayments Accrued Income	—	—	—	—	—	—	£0	£1,380	£0	—	—
Profit Loss Account Reserve	£3,037	£3,929	£320	£‎-14,816	£383	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	£3,600	£2,700	£2,025	£1,519	£1,139	£1,139	£854
Property Plant Equipment Gross Cost	—	—	—	—	—	£13,000	£13,000	£13,000	£13,000	£13,000	£13,000
Recoverable Value-added Tax	—	—	—	—	—	£869	—	—	—	£562	—
Shareholder Funds	£3,039	£3,931	£322	£‎-14,814	£385	—	—	—	—	—	—
Stocks Inventory	£0	£20,000	£13,000	£13,000	£0	—	—	—	—	—	—
Tangible Fixed Assets	£4,875	£8,531	£6,398	£4,799	£3,600	—	—	—	—	—	—
Tangible Fixed Assets Additions	£6,500	£6,500	£0	£0	£0	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£6,500	£13,000	£13,000	£13,000	£13,000	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£1,625	£4,469	£6,602	£8,201	£9,400	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£2,844	£2,133	£1,599	£1,199	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£1,625	—	—	—	—	—	—	—	—	—	—
Total Inventories	—	—	—	—	£0	£21,550	£23,450	£20,589	£8,266	£11,850	£11,850
Trade Debtors Trade Receivables	—	—	—	—	£4,699	£745	£3,158	£0	£4,808	£13,508	£13,508
Value-added Tax Payable	—	—	—	—	£507	—	£3,314	£4,207	£2,683	—	—
Work In Progress	—	—	—	—	—	—	—	—	£0	£11,850	—

PRECISE BUILDING SOLUTIONS LIMITED

الملخص

القانونية والوضع القانوني

الجدول الزمني (31 الأحداث)

تغيرت الحالة

تحديث العنوان

استقالة Kerry Ann Brett (شخص)

الشبكة

الملكية والإدارة

Persons with significant control

Officers & directors

الجدول الزمني للملكية (3 التغييرات)

تعيين Roy Douglas Bedford (شخص)

تعيين Ian Gibbs (شخص)

تعيين Susan Delyse Gibbs (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة PRECISE BUILDING SOLUTIONS LIMITED

Final Gazette dissolved via compulsory strike-off

Compulsory strike-off action has been suspended

First Gazette notice for compulsory strike-off

Confirmation statement

Change of registered office address

Confirmation statement

Total exemption full accounts made up to 31 January 2022

Annual Accounts

Companexia Document AI

Confirmation statement

تصفح المزيد من الشركات والأشخاص

الصحة المالية

النمو

الكفاءة والعائد

رأس المال العامل والسيولة

هيكل رأس المال