Company information:
Public Realm Services Ltd (No: 10302091)
Address: POPESHEAD COURT OFFICES, PETER LANE, YORK, YO1 8SU
Status: Liquidation
Incorporated: 29-Jul-2016
Accounts Next Due: 30-Jun-2024
Next Confirmation Statement Due: 08-Nov-2023
Industry Class: 81222 - Specialised cleaning services
Current Director: JOANNE BEASELEY ( DOB: Aug-1981 From: Jan-2018 )
Current Director: JOANNE BEASELEY ( DOB: Aug-1981 From: Jan-2018 )
Current Director: DAVID JOHN HUMPHRIES ( DOB: Nov-1964 From: Oct-2020 )
Current Director: JOHN EDWARD WILD ( DOB: Aug-1963 From: Dec-2016 )
Resigned Director: COLIN JOHN ANSELL ( DOB: Feb-1980 From: May-2017 To: Jul-2021 )
Resigned Director: ROBIN WILLIAM ERNEST PAYNE ( DOB: Dec-1960 From: Oct-2020 To: May-2022 )
Resigned Director: STEPHEN PETER THOMAS REIMER ( DOB: Apr-1951 From: Jul-2016 To: May-2017 )
Resigned Director: SUSAN SPENCER ( DOB: Oct-1962 From: Aug-2021 To: Oct-2023 )
Resigned Director: DOUGLAS WILKINSON ( From: Jul-2016 To: Mar-2018 )
Persons of Significant Control:
Mayor And Burgesses Of The London Borough Of Newham, Central Depot Folkestone Road, East Ham, London, E6 6BX, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-07-29)
Company Accounts Summary (£)
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets | 878,416 | 791,358 | 554,752 | 352,554 | 878416.0,791358.0,554752.0,352554.0,0.0,0.0 | ||
| Fixed assets / Property, plant and equipment | 878,416 | 791,358 | 554,752 | 352,554 | 878416.0,791358.0,554752.0,352554.0,0.0,0.0 | ||
| Current assets | 981,244 | 1,262,755 | 1,989,665 | 1,154,849 | 535,058 | 23,040 | 981244.0,1262755.0,1989665.0,1154849.0,535058.0,23040.0 |
| Current assets / Cash at bank and on hand | 930,845 | 1,130,582 | 1,934,141 | 1,074,083 | 499,976 | 17,426 | 930845.0,1130582.0,1934141.0,1074083.0,499976.0,17426.0 |
| Net current assets (liabilities) | -37,327 | 544,307 | 436,035 | 467,722 | 476,259 | 20,567 | -37327.0,544307.0,436035.0,467722.0,476259.0,20567.0 |
| Total assets less current liabilities | 841,089 | 1,335,665 | 990,787 | 820,276 | 476,259 | 20,567 | 841089.0,1335665.0,990787.0,820276.0,476259.0,20567.0 |
| Provisions for liabilities, balance sheet subtotal | -51,709 | -55,903 | -27,950 | -9,622 | -51709.0,-55903.0,-27950.0,-9622.0,0.0,0.0 | ||
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 51,709 | 55,903 | 27,950 | 9,622 | 51709.0,55903.0,27950.0,9622.0,0.0,0.0 | ||
| Net assets (liabilities) | 689,380 | 1,279,762 | 962,837 | 810,654 | 476,259 | 20,567 | 689380.0,1279762.0,962837.0,810654.0,476259.0,20567.0 |
| Equity / share capital and reserves | 689,380 | 1,279,762 | 962,837 | 810,654 | 476,259 | 20,567 | 689380.0,1279762.0,962837.0,810654.0,476259.0,20567.0 |