P&E CONSTRUCTION LTD
Period: 2016-06-09 ~ 2024-08-28
Company number: 10222403
Registered name P&E CONSTRUCTION LTD - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2022-04-28 Due to be dissolved on 2024-08-28
Standard Industrial Classification 82990 - Other Business Support Service Activities N.e.c.
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share Class 1 ordinary share
1 2019-07-01 ~ 2020-06-30
Class 2 ordinary share
1 2019-07-01 ~ 2020-06-30
Property, Plant & Equipment 44,882 GBP 2020-06-30
55,960 GBP 2019-06-30
Total Inventories 11,972 GBP 2020-06-30
53,842 GBP 2019-06-30
Debtors 12,896 GBP 2019-06-30
Cash at bank and in hand 8,878 GBP 2020-06-30
Current Assets 20,850 GBP 2020-06-30
66,738 GBP 2019-06-30
Creditors Current
73,229 GBP 2020-06-30
88,266 GBP 2019-06-30
Net Current Assets/Liabilities -52,379 GBP 2020-06-30
-21,528 GBP 2019-06-30
Total Assets Less Current Liabilities -7,497 GBP 2020-06-30
34,432 GBP 2019-06-30
Creditors Non-current
68,367 GBP 2020-06-30
34,429 GBP 2019-06-30
Net Assets/Liabilities -75,864 GBP 2020-06-30
3 GBP 2019-06-30
Equity Called up share capital
3 GBP 2020-06-30
3 GBP 2019-06-30
Retained earnings (accumulated losses)
-75,867 GBP 2020-06-30
Equity -75,864 GBP 2020-06-30
3 GBP 2019-06-30
Average Number of Employees 4 2019-07-01 ~ 2020-06-30
4 2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost Plant and equipment
3,736 GBP 2019-06-30
Motor vehicles
70,116 GBP 2019-06-30
Property, Plant & Equipment - Gross Cost 73,852 GBP 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
1,787 GBP 2020-06-30
1,443 GBP 2019-06-30
Motor vehicles
27,183 GBP 2020-06-30
16,449 GBP 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 28,970 GBP 2020-06-30
17,892 GBP 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
344 GBP 2019-07-01 ~ 2020-06-30
Motor vehicles
10,734 GBP 2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 11,078 GBP 2019-07-01 ~ 2020-06-30
Property, Plant & Equipment Plant and equipment
1,949 GBP 2020-06-30
2,293 GBP 2019-06-30
Motor vehicles
42,933 GBP 2020-06-30
53,667 GBP 2019-06-30
Merchandise 900 GBP 2020-06-30
1,400 GBP 2019-06-30
Value of work in progress 11,072 GBP 2020-06-30
52,442 GBP 2019-06-30
Bank Borrowings/Overdrafts Current
8,232 GBP 2020-06-30
21,044 GBP 2019-06-30
Finance Lease Liabilities - Total Present Value Current
12,818 GBP 2020-06-30
16,739 GBP 2019-06-30
Trade Creditors/Trade Payables Current
19,863 GBP 2020-06-30
28,653 GBP 2019-06-30
Other Taxation & Social Security Payable Current
215 GBP 2020-06-30
4,960 GBP 2019-06-30
Accrued Liabilities Current
2,215 GBP 2020-06-30
2,215 GBP 2019-06-30
Bank Borrowings/Overdrafts Non-current
55,595 GBP 2020-06-30
12,210 GBP 2019-06-30
Finance Lease Liabilities - Total Present Value Non-current
12,772 GBP 2020-06-30
22,219 GBP 2019-06-30
Number of Shares Issued (Fully Paid) Class 1 ordinary share
2 shares 2020-06-30
Class 2 ordinary share
1 shares 2020-06-30
Profit/Loss Retained earnings (accumulated losses)
-75,867 GBP 2019-07-01 ~ 2020-06-30
P&E CONSTRUCTION LTD Info Registered number 10222403 Office 9 Stone Cross House Doncaster Road, Kirk Sandall, Doncaster DN3 1QS
PRIVATE LIMITED COMPANY incorporated on 2016-06-09 and dissolved on 2024-08-28 (8 years 2 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2021-07-06
CIF 0