PROFESSIONAL CONSTRUCTION SERVICES LTD

Private Limited Company (Ltd.)•تم حلها

نسبة التداول (2015)نسبة التداول

1.21×

نمو الربح / (الخسارة) سنوياً (2017 مقابل 2018)نمو الربح / (الخسارة) سنوياً

+2.1‎%‎

عائد على الأصول (صافٍ) (2018)عائد على الأصول (صافٍ)

الملخص

البلدالمملكة المتحدة

الحالةتم حلها

رقم التسجيل05739659

تأسست13/03/2006

الغرضالأنشطة الاستشارية العلمية والتقنية المتعلقة بالهندسة

العنوان14 Coverdale Road, Sheffield, South Yorkshire, S7 2DD

بيان التأكيدالاستحقاق التالي: 27/03/2022; آخر مكياج: 13/03/2021

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةتم حلها

تاريخ التسجيل13/03/2006

هيئة السجل—

المصدر: — · آخر تحديث: 02/12/2025

الجدول الزمني (31 الأحداث)

13/06/2026

تحديث العنوان

Sheffield, South Yorkshire

09/06/2020

الحسابات السنوية المودعة

Total exemption full accounts made up to 30 September 2019

عرض الملف في المستندات

13/03/2006

تعيين Joanne Louise Charlesworth (شخص)

تم تعيينه كـ Secretary

متري	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019
الربح / (الخسارة)	£2,418	£963	£60	£35	£3,215	£4,492	£34,497	£11,551	£28,205	£29,608	£30,233	—
إجمالي الأصول	£2,518	£1,063	£157	£3,315	£4,592	£4,592	£34,597	£11,651	£97	£5	£238	£338
Net Assets Liabilities	—	—	—	—	—	—	—	—	£192	£197	£105	£338
Equity	—	—	—	—	—	—	—	—	£97	£5	£238	£338
Current Assets	£13,138	£19,351	£17,740	£71,494	£70,710	£68,866	£88,312	£52,733	£43,654	£19,693	£47,260	£40,968
Net Current Assets Liabilities	£1,866	£805	£‎-11,457	£‎-8,750	£‎-226	£‎-226	£31,013	£8,982	£‎-1,796	£‎-3,899	£‎-6,160	£‎-9,053
Total Assets Less Current Liabilities	£2,518	£30,710	£18,807	£4,237	£4,592	£4,592	£34,597	£11,651	£192	£20,149	£12,127	£4,639
Cash Bank On Hand	—	—	—	—	—	—	—	—	£7,670	£‎-371	£1,800	£3,142
Debtors	£12,617	£19,322	£15,877	£71,702	£73,680	£69,812	£80,858	£49,321	£35,984	£20,064	£45,460	£37,826
Other Debtors	—	—	—	—	—	—	—	—	£22,071	£15,954	£39,548	£34,220
Creditors	—	—	—	—	—	—	—	—	£45,450	£23,592	£53,420	£50,021
Trade Creditors Trade Payables	—	—	—	—	—	—	—	—	£9,948	£1,655	£2,955	—
Other Creditors	—	—	—	—	—	—	—	—	£2,050	£2,050	£2,150	£4,301
Number Shares Allotted	—	—	—	—	—	100	100	100	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	—	—	—	—	100	100	100	—
Par Value Share	—	—	—	—	—	£1	£1	£1	£1	£1	£1	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	£7,522	£13,163	£17,393	£36,917
Amount Specific Advance Or Credit Directors	—	—	—	—	—	—	—	—	£22,071	£15,954	£21,730	—
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	—	—	—	—	£58,073	£44,522	£46,807	—
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	—	—	—	—	—	£41,503	£38,405	£52,583	—
Bank Borrowings Overdrafts	—	—	—	—	—	—	—	—	—	—	—	£1,636
Called Up Share Capital	£100	£100	£100	£100	£100	£100	£100	£100	—	—	—	—
Cash Bank In Hand	£521	£29	£1,863	£‎-208	£‎-2,970	£‎-946	£7,454	£3,412	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	—	—	—	—	—	£15,855
Creditors Due After One Year Total Noncurrent Liabilities	£29,647	£29,647	£19,657	£10,289	£922	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	—	—	—	£69,092	£57,299	£43,751	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£11,272	£18,546	£20,317	£77,842	£79,460	—	—	—	—	—	—	—
Depreciation Rate Used For Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	£0
Dividends Paid	—	—	—	—	—	—	—	—	£28,200	£29,700	£30,000	—
Finance Lease Liabilities Present Value Total	—	—	—	—	—	—	—	—	£0	£19,952	£12,022	—
Fixed Assets	£652	£29,905	£22,394	£16,772	£12,987	—	—	—	—	—	—	—
Increase Decrease In Property Plant Equipment	—	—	—	—	—	—	—	—	£30,086	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	—	£7,522	£5,641	£4,230	£4,053
Net Assets Liabilities Including Pension Asset Liability	£2,518	£1,063	£157	£3,315	£4,592	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	—	£33,452	£12,373	£40,593	£24,144
Profit Loss Account Reserve	£2,418	£963	£60	£35	£3,215	£4,492	£34,497	£11,551	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	—	£22,564	£22,564	£16,923	£13,692
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	£30,086	£30,086	£30,086	£46,556
Share Capital Allotted Called Up Paid	—	—	—	—	—	£100	£100	£100	—	—	—	—
Shareholder Funds	£2,518	£1,063	£160	£135	£3,315	£4,592	£34,597	£11,651	—	—	—	—
Tangible Fixed Assets	£652	£29,905	£22,394	£16,772	£12,987	£4,818	£3,584	£2,669	—	—	—	—
Tangible Fixed Assets Additions	£32,958	—	£17,990	£629	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1,000	£33,958	£51,948	£34,587	£16,087	£16,087	£16,087	£16,087	—	—	—	—
Tangible Fixed Assets Depreciation	£4,053	£11,564	£21,684	£21,600	£11,269	£12,503	£13,418	£14,099	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	—	—	£1,234	£915	£681	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£3,705	£7,511	£10,120	£4,414	£1,665	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Disposals	—	—	—	—	£‎-11,996	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	—	—	—	£‎-18,500	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	£30,086	£383	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	—	£13,913	£4,110	£5,912	£3,606

متري

2008

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

الربح / (الخسارة)

£2,418

£963

£60

£35

£3,215

£4,492

£34,497

£11,551

£28,205

£29,608

£30,233

—

إجمالي الأصول

£2,518

£1,063

£157

£3,315

£4,592

£34,597

£11,651

£97

£5

£238

£338

Net Assets Liabilities

—

£192

£197

£105

£338

Equity

—

£97

£5

£238

£338

Current Assets

£13,138

£19,351

£17,740

£71,494

£70,710

£68,866

£88,312

£52,733

£43,654

£19,693

£47,260

£40,968

Net Current Assets Liabilities

£1,866

£805

£‎-11,457

£‎-8,750

£‎-226

£31,013

£8,982

£‎-1,796

£‎-3,899

£‎-6,160

£‎-9,053

Total Assets Less Current Liabilities

£2,518

£30,710

£18,807

£4,237

£4,592

£34,597

£11,651

£192

£20,149

£12,127

£4,639

Cash Bank On Hand

—

£7,670

£‎-371

£1,800

£3,142

Debtors

£12,617

£19,322

£15,877

£71,702

£73,680

£69,812

£80,858

£49,321

£35,984

£20,064

£45,460

£37,826

Other Debtors

—

£22,071

£15,954

£39,548

£34,220

Creditors

—

£45,450

£23,592

£53,420

£50,021

Trade Creditors Trade Payables

—

£9,948

£1,655

£2,955

—

Other Creditors

—

£2,050

£2,150

£4,301

Number Shares Allotted

—

100

—

Number Shares Issued Fully Paid

—

100

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£7,522

£13,163

£17,393

£36,917

Amount Specific Advance Or Credit Directors

—

£22,071

£15,954

£21,730

—

Amount Specific Advance Or Credit Made In Period Directors

—

£58,073

£44,522

£46,807

—

Amount Specific Advance Or Credit Repaid In Period Directors

—

£41,503

£38,405

£52,583

—

Bank Borrowings Overdrafts

—

£1,636

Called Up Share Capital

£100

—

Cash Bank In Hand

£521

£29

£1,863

£‎-208

£‎-2,970

£‎-946

£7,454

£3,412

—

Corporation Tax Payable

—

£15,855

Creditors Due After One Year Total Noncurrent Liabilities

£29,647

£19,657

£10,289

£922

—

Creditors Due Within One Year

—

£69,092

£57,299

£43,751

—

Creditors Due Within One Year Total Current Liabilities

£11,272

£18,546

£20,317

£77,842

£79,460

—

Depreciation Rate Used For Property Plant Equipment

—

£0

Dividends Paid

—

£28,200

£29,700

£30,000

—

Finance Lease Liabilities Present Value Total

—

£0

£19,952

£12,022

—

Fixed Assets

£652

£29,905

£22,394

£16,772

£12,987

—

Increase Decrease In Property Plant Equipment

—

£30,086

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£7,522

£5,641

£4,230

£4,053

Net Assets Liabilities Including Pension Asset Liability

£2,518

£1,063

£157

£3,315

£4,592

—

Other Taxation Social Security Payable

—

£33,452

£12,373

£40,593

£24,144

Profit Loss Account Reserve

£2,418

£963

£60

£35

£3,215

£4,492

£34,497

£11,551

—

Property Plant Equipment

—

£22,564

£16,923

£13,692

Property Plant Equipment Gross Cost

—

£30,086

£46,556

Share Capital Allotted Called Up Paid

—

£100

—

Shareholder Funds

£2,518

£1,063

£160

£135

£3,315

£4,592

£34,597

£11,651

—

Tangible Fixed Assets

£652

£29,905

£22,394

£16,772

£12,987

£4,818

£3,584

£2,669

—

Tangible Fixed Assets Additions

£32,958

—

£17,990

£629

—

Tangible Fixed Assets Cost Or Valuation

£1,000

£33,958

£51,948

£34,587

£16,087

—

Tangible Fixed Assets Depreciation

£4,053

£11,564

£21,684

£21,600

£11,269

£12,503

£13,418

£14,099

—

Tangible Fixed Assets Depreciation Charged In Period

—

£1,234

£915

£681

—

Tangible Fixed Assets Depreciation Charge For Period

£3,705

£7,511

£10,120

£4,414

£1,665

—

Tangible Fixed Assets Depreciation Disposals

—

£‎-11,996

—

Tangible Fixed Assets Disposals

—

£‎-18,500

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£30,086

£383

—

Trade Debtors Trade Receivables

—

£13,913

£4,110

£5,912

£3,606

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

PROFESSIONAL CONSTRUCTION SERVICES LTD

الملخص

القانونية والوضع القانوني

الجدول الزمني (31 الأحداث)

تحديث العنوان

الحسابات السنوية المودعة

تعيين Joanne Louise Charlesworth (شخص)

الشبكة

الملكية والإدارة

Persons with significant control

Officers & directors

الجدول الزمني للملكية (2 التغييرات)

تعيين William Jonathan Charlesworth (شخص)

تعيين Joanne Louise Charlesworth (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة PROFESSIONAL CONSTRUCTION SERVICES LTD

Final Gazette dissolved via compulsory strike-off

Compulsory strike-off action has been suspended

First Gazette notice for compulsory strike-off

Confirmation statement

Total exemption full accounts made up to 30 September 2019

Confirmation statement

Companexia Document AI

Previous accounting period extended from 31 March 2019 to 30 September 2019

Annual Accounts

Confirmation statement

تصفح المزيد من الشركات والأشخاص

الصحة المالية

النمو

الكفاءة والعائد

رأس المال العامل والسيولة

هيكل رأس المال