P.c. Building Services Limited
Construction of commercial buildings · Leicester
ActiveUnited KingdomIncorporated 1998Private Limited Company
Financial position
Accounts to 2025-01-31 · GBP · company scope
Net assets
£236,067
Cash
£33,060
Turnover
—
Profit / loss
—
Current assets
£331,921
Creditors < 1 year
—
Equity
—
Average employees
7
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-01-31GBP · company | 2024-01-31GBP · company | 2023-01-31GBP · unknown | 2022-01-31GBP · unknown | 2021-01-31GBP · unknown | 2020-01-31GBP · unknown | 2019-01-31GBP · unknown | 2018-01-31GBP · unknown | 2017-01-31GBP · unknown | 2016-01-31GBP · unknown | 2015-01-31GBP · unknown | 2014-01-31GBP · unknown | 2013-01-31GBP · unknown | 2012-01-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||
| Net assets | £236,067 | £202,123 | £231,617 | £222,199 | £538,715 | £443,732 | £322,468 | £310,471 | £374,236 | £343,812 | £302,737 | £300,366 | £297,288 | £284,260 |
| Equity | — | — | £231,617 | £222,199 | £538,715 | £443,732 | £322,468 | £310,471 | £374,236 | £343,812 | £302,737 | £300,366 | £297,288 | £284,260 |
| Assets | ||||||||||||||
| Fixed assets | £26,687 | £88,968 | — | £102,999 | £237,248 | £239,315 | £226,713 | £94,872 | — | — | — | — | — | — |
| Property, plant & equipment | £26,687 | £88,968 | £84,995 | £102,999 | £87,248 | £89,315 | £76,713 | £94,872 | £85,436 | £38,206 | £45,646 | £35,282 | £23,864 | £29,587 |
| Current assets | £331,921 | £302,066 | £346,858 | £262,612 | £725,309 | £418,248 | £222,083 | £530,291 | £567,058 | £588,522 | £606,070 | £601,622 | £598,993 | £647,372 |
| Cash at bank | £33,060 | £162,577 | £97,916 | £153,331 | £455 | £620 | £32,468 | £64,986 | £38,891 | £73,869 | £0 | — | £141 | £418 |
| Debtors | £141,861 | £17,500 | £101,172 | £20,781 | £92,854 | £121,939 | £12,096 | £366,346 | £526,167 | £513,453 | £604,870 | £579,398 | £598,377 | £645,054 |
| Stock | £157,000 | £121,989 | £147,770 | £88,500 | £632,000 | £295,689 | £177,519 | £98,959 | £2,000 | £1,200 | — | — | — | — |
| Liabilities | ||||||||||||||
| Creditors | £109,425 | £173,796 | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £336,673 | £323,734 | £320,436 | £384,854 |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | £7,489 | £5,748 | £0 | £2,430 |
| Provisions | — | — | £12,120 | £15,283 | £16,577 | £16,970 | £14,575 | £17,087 | £17,087 | £7,641 | £4,817 | £7,056 | £5,133 | £5,415 |
| Net current assets | £222,496 | £128,270 | £168,540 | £146,944 | £327,489 | £228,642 | £112,668 | £241,183 | £317,868 | £315,691 | £269,397 | £277,888 | £278,557 | £262,518 |
| Assets less current liabilities | £249,183 | £217,238 | £253,535 | £249,943 | £564,737 | £467,957 | £339,381 | £336,055 | £403,304 | £353,897 | £315,043 | £313,170 | £302,421 | £292,105 |
| People | ||||||||||||||
| Average employees | 7 | 7 | 11 | 11 | 12 | 12 | 13 | 12 | 11 | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2025-08-28
—
OutstandingShow 1 satisfied / released
Property · created 2001-05-09 · satisfied 2024-11-11
All monies
Satisfied