PC GROUNDWORKS (SOUTH EAST) LIMITED
Previous names POPPET BUILD LIMITED - 2021-01-13
POPPET CONSTRUCTION LIMITED - 2019-04-03
GOADBY CONSTRUCTION LIMITED - 2018-09-01
Standard Industrial Classification 41201 - Construction Of Commercial Buildings
41202 - Construction Of Domestic Buildings
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account Property, Plant & Equipment 79,242 GBP 2023-11-30
94,939 GBP 2022-11-30
Fixed Assets 79,242 GBP 2023-11-30
94,939 GBP 2022-11-30
Debtors 751,105 GBP 2023-11-30
372,338 GBP 2022-11-30
Cash at bank and in hand 10,312 GBP 2023-11-30
43,640 GBP 2022-11-30
Current Assets 761,417 GBP 2023-11-30
415,978 GBP 2022-11-30
Net Current Assets/Liabilities -188,540 GBP 2023-11-30
-249,444 GBP 2022-11-30
Total Assets Less Current Liabilities -109,298 GBP 2023-11-30
-154,505 GBP 2022-11-30
Net Assets/Liabilities -175,092 GBP 2023-11-30
-213,613 GBP 2022-11-30
Equity Called up share capital
100 GBP 2023-11-30
100 GBP 2022-11-30
Retained earnings (accumulated losses)
-175,192 GBP 2023-11-30
-213,713 GBP 2022-11-30
Average Number of Employees 8 2022-12-01 ~ 2023-11-30
7 2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost Plant and equipment
63,548 GBP 2023-11-30
62,020 GBP 2022-11-30
Motor vehicles
63,458 GBP 2023-11-30
63,458 GBP 2022-11-30
Computers
9,041 GBP 2023-11-30
7,056 GBP 2022-11-30
Property, Plant & Equipment - Gross Cost 136,047 GBP 2023-11-30
132,534 GBP 2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
30,871 GBP 2023-11-30
22,881 GBP 2022-11-30
Motor vehicles
23,247 GBP 2023-11-30
13,194 GBP 2022-11-30
Computers
2,687 GBP 2023-11-30
1,520 GBP 2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 56,805 GBP 2023-11-30
37,595 GBP 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
7,990 GBP 2022-12-01 ~ 2023-11-30
Motor vehicles
10,053 GBP 2022-12-01 ~ 2023-11-30
Computers
1,167 GBP 2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 19,210 GBP 2022-12-01 ~ 2023-11-30
Property, Plant & Equipment Plant and equipment
32,677 GBP 2023-11-30
39,139 GBP 2022-11-30
Motor vehicles
40,211 GBP 2023-11-30
50,264 GBP 2022-11-30
Computers
6,354 GBP 2023-11-30
5,536 GBP 2022-11-30
Trade Debtors/Trade Receivables Current
172,132 GBP 2023-11-30
17,347 GBP 2022-11-30
Other Debtors Current
578,973 GBP 2023-11-30
354,991 GBP 2022-11-30
Finance Lease Liabilities - Total Present Value Current
16,115 GBP 2023-11-30
27,363 GBP 2022-11-30
Trade Creditors/Trade Payables Current
795,279 GBP 2023-11-30
472,616 GBP 2022-11-30
Corporation Tax Payable Current
10,255 GBP 2023-11-30
10,255 GBP 2022-11-30
Other Taxation & Social Security Payable Current
84,113 GBP 2023-11-30
74,272 GBP 2022-11-30
Other Creditors Current
44,195 GBP 2023-11-30
80,916 GBP 2022-11-30
Finance Lease Liabilities - Total Present Value Non-current
50,738 GBP 2023-11-30
41,070 GBP 2022-11-30
Minimum gross finance lease payments owing Amounts falling due within one year
16,115 GBP 2023-11-30
27,363 GBP 2022-11-30
Between one and five year
50,738 GBP 2023-11-30
41,070 GBP 2022-11-30
Minimum gross finance lease payments owing 66,853 GBP 2023-11-30
68,433 GBP 2022-11-30
Finance Lease Liabilities - Total Present Value 66,853 GBP 2023-11-30
68,433 GBP 2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases Amounts falling due within one year
23,170 GBP 2023-11-30
24,384 GBP 2022-11-30
Between one and five year
2,850 GBP 2023-11-30
26,020 GBP 2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases 26,020 GBP 2023-11-30
50,404 GBP 2022-11-30
Related profiles found in government register
PC GROUNDWORKS (SOUTH EAST) LIMITED Info POPPET BUILD LIMITED - 2021-01-13
POPPET CONSTRUCTION LIMITED - 2021-01-13
GOADBY CONSTRUCTION LIMITED - 2021-01-13
Registered number 11041477 1st Floor, 59 New Street, Chelmsford, Essex CM1 1NE
PRIVATE LIMITED COMPANY incorporated on 2017-11-01 (8 years 3 months). The company status is Liquidation .
The last date of confirmation statement was made at 2024-01-22
CIF 0
POPPET CONSTRUCTION LIMITED S Registered number 11041477
1 Tindal Square, Chelmsford, Essex, England, CM1 1EH
Limited Company in England, England And Wales
CIF 1