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Company information:
P & L Business Services Limited (No: 06871415)
Address: 16 ST ANDREWS PARK ROAD, SOUTHBOROUGH, TUNBRIDGE WELLS, KENT, TN4 0NL
Status: Active
Incorporated: 04-Jun-2009
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 19-Apr-2024
Industry Class: 70229 - Management consultancy activities other than financial management
Current Director: PETER ANDREW LEE ( DOB: Feb-1952 From: Apr-2009 )
Current Secretary: PETER ANDREW LEE ( DOB: Feb-1952 From: Apr-2009 )
Persons of Significant Control:
Mr Peter Andrew Lee, 16 St Andrews Park Road, Southborough, Tunbridge Wells, Kent, TN4 0NL: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 6,614 | 5,600 | 2,888 | 144 | 277 | 464 | 6614.0,5600.0,2888.0,144.0,277.0,464.0,0.0,0.0 | ||
Fixed assets / Intangible assets | 6,000 | 2,000 | 6000.0,0.0,2000.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Fixed assets / Property, plant and equipment | 614 | 888 | 144 | 614.0,0.0,888.0,144.0,0.0,0.0,0.0,0.0 | |||||
Current assets | 27,077 | 12,992 | 22,228 | 11,971 | 8,692 | 13,371 | 2,684 | 667 | 27077.0,12992.0,22228.0,11971.0,8692.0,13371.0,2684.0,667.0 |
Current assets / Total inventories | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
Current assets / Debtors | 19,332 | 19,782 | 5,964 | 19332.0,0.0,19782.0,5964.0,0.0,0.0,0.0,0.0 | |||||
Current assets / Cash at bank and on hand | 7,745 | 2,446 | 6,007 | 7745.0,0.0,2446.0,6007.0,0.0,0.0,0.0,0.0 | |||||
Prepayments and accrued income, not expressed within current asset subtotal | 334 | 331 | 10,340 | 488 | 47 | 56 | 334.0,331.0,10340.0,488.0,47.0,56.0,0.0,0.0 | ||
Net current assets (liabilities) | 8,341 | 7,714 | 10,684 | 6,326 | 3,493 | 9,381 | 1,138 | 667 | 8341.0,7714.0,10684.0,6326.0,3493.0,9381.0,1138.0,667.0 |
Total assets less current liabilities | 14,955 | 13,314 | 13,572 | 6,470 | 3,770 | 9,845 | 1,138 | 667 | 14955.0,13314.0,13572.0,6470.0,3770.0,9845.0,1138.0,667.0 |
Provisions for liabilities, balance sheet subtotal | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
Accrued liabilities, not expressed within creditors subtotal | 750 | 250 | 0.0,0.0,0.0,0.0,750.0,250.0,0.0,0.0 | ||||||
Net assets (liabilities) | -10,045 | 1,314 | 6,572 | 6,470 | 3,020 | 9,595 | 1,138 | 667 | -10045.0,1314.0,6572.0,6470.0,3020.0,9595.0,1138.0,667.0 |
Equity / share capital and reserves | -10,045 | 1,314 | 6,572 | 6,470 | 3,020 | 9,595 | 1,138 | 667 | -10045.0,1314.0,6572.0,6470.0,3020.0,9595.0,1138.0,667.0 |