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Company information:
Po Service & Supplies Ltd (No: 07963505)
Address: 1 TOP FARM COURT TOP STREET, BAWTRY, DONCASTER, DN10 6TF, ENGLAND
Status: Active - Proposal to Strike off
Incorporated: 24-Feb-2012
Accounts Next Due: 30-Nov-2023
Next Confirmation Statement Due: 03-Sep-2024
Industry Class: 22190 - Manufacture of other rubber products
Current Director: PETER OVERTON ( DOB: Jun-1950 From: Feb-2012 )
Persons of Significant Control:
Mr Peter Overton, 2 Longton Road, Kirk Sandall, Doncaster, DN3 1PS, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2017-01-27)
Company Accounts Summary (£)
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets | 3,560 | 2,848 | 2,279 | 1,823 | 1,458 | 3560.0,2848.0,2279.0,1823.0,1458.0,0.0 | |
| Current assets | 65,628 | 64,900 | 91,880 | 86,580 | 80,584 | 40,583 | 65628.0,64900.0,91880.0,86580.0,80584.0,40583.0 |
| Net current assets (liabilities) | 33,807 | 50,723 | 51,896 | 53,846 | 47,912 | 24,600 | 33807.0,50723.0,51896.0,53846.0,47912.0,24600.0 |
| Total assets less current liabilities | 37,367 | 53,571 | 54,175 | 55,669 | 49,370 | 24,600 | 37367.0,53571.0,54175.0,55669.0,49370.0,24600.0 |
| Accrued liabilities, not expressed within creditors subtotal | 1,000 | 1,000 | 1000.0,0.0,1000.0,0.0,0.0,0.0 | ||||
| Net assets (liabilities) | 36,367 | 45,762 | 53,175 | 54,669 | 49,370 | 24,600 | 36367.0,45762.0,53175.0,54669.0,49370.0,24600.0 |
| Equity / share capital and reserves | 36,367 | 45,762 | 53,175 | 54,669 | 49,370 | 24,600 | 36367.0,45762.0,53175.0,54669.0,49370.0,24600.0 |