Pew Property (rental) Limited in Southampton, SO15 8PB

Description

Data updated on: 01-11-2023

04954704 is the registration number for Pew Property (rental) Limited. This company was registered as a Private Limited Company on 2003-11-05. This company has existed on the British market for twenty one years. The company can be gotten hold of in 93b Regents Park Road in Southampton. The headquarters' postal code assigned is SO15 8PB. The company's registered with SIC code 68209 which means Other letting and operating of own or leased real estate. The firm's latest filed accounts documents describe the period up to 2022-11-30 and the latest confirmation statement was submitted on 2022-11-05.

Currently, there is a single managing director in the company: Barry J. (since 2003-11-05). That company had been led by Theresa C. till 2014. What is more another director, namely Simon J. quit on 2014-11-20.

Barry J. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-16	21 873	41 426

Balance Sheet
Cash Bank On Hand				19 781	16 386	16 311	22 610	20 542	8 253
Net Assets Liabilities				41 867	70 853	99 004	118 203	117 716	113 214
Property Plant Equipment				629	473	283	986	509	407
Cash Bank In Hand	93 604	13 611	11 312
Current Assets	93 604	13 611	11 312
Net Assets Liabilities Including Pension Asset Liability	-16	21 873	41 426
Tangible Fixed Assets		450 451	581 965

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	-1 016	-5 764	-11 847
Shareholder Funds	-16	21 873	41 426

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-216	-238	-222	-240
Accumulated Depreciation Impairment Property Plant Equipment				607	607	797	1 122	919	1 021
Additions Other Than Through Business Combinations Property Plant Equipment							1 028
Administrative Expenses				8 390	8 729
Average Number Employees During Period				1	1	1	1	1	1
Comprehensive Income Expense				441	28 986
Creditors				327 281	327 834	328 747	329 299	330 264	209 941
Depreciation Expense Property Plant Equipment				156	156
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-330
Disposals Investment Property Fair Value Model									-114 000
Disposals Property Plant Equipment								-680
Fixed Assets		450 451	581 965	581 809	610 473	634 283	649 986	649 509	545 407
Gain Loss On Revaluation Other Assets Net Tax In Other Comprehensive Income									-25 366
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income					28 820		15 000		10 000
Gross Profit Loss				23 044	22 492
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model									10 000
Increase From Depreciation Charge For Year Property Plant Equipment						190	325	127	102
Interest Payable Similar Charges Finance Costs				-14 213	-13 597
Investment Property				581 180	610 000	634 000	649 000	649 000	545 000
Investment Property Fair Value Model							649 000	649 000	545 000
Net Current Assets Liabilities	-16	-182 578	-215 384	-212 661	-211 786	-206 316	-202 246	-201 307	-222 012
Number Shares Issued Fully Paid				1 000	1 000	1 000	1 000	1 000	1 000
Other Comprehensive Income Expense Net Tax					28 820				-15 366
Par Value Share		1			1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								1 399
Profit Loss				441	166
Profit Loss On Ordinary Activities Before Tax				441	166
Property Plant Equipment Gross Cost				1 080	1 080	1 080	2 108	1 428	1 428
Total Assets Less Current Liabilities	-16	267 873	366 581	369 148	398 687	427 967	447 740	448 202	323 395
Creditors Due After One Year		246 000	325 155
Creditors Due Within One Year	93 620	196 189	226 696
Number Shares Allotted		1 000
Revaluation Reserve		26 637	52 273
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions		423 814	106 073
Tangible Fixed Assets Cost Or Valuation		450 451	582 260
Tangible Fixed Assets Depreciation		100	295
Tangible Fixed Assets Depreciation Charged In Period			195
Tangible Fixed Assets Increase Decrease From Revaluations		26 637	25 636

Company staff

Barry J.

Role: Director

Appointed: 05 November 2003

Latest update: 23 March 2024

Theresa C.

Role: Director

Appointed: 05 November 2007

Resigned: 20 November 2014

Latest update: 23 March 2024

Simon J.

Role: Director

Appointed: 05 November 2003

Resigned: 20 November 2014

Latest update: 23 March 2024

Theresa C.

Role: Secretary

Appointed: 05 November 2003

Resigned: 12 February 2009

Latest update: 23 March 2024

Trevor J.

Role: Director

Appointed: 05 November 2003

Resigned: 22 April 2008

Latest update: 23 March 2024

Lynda O.

Role: Director

Appointed: 05 November 2003

Resigned: 20 November 2014

Latest update: 23 March 2024

People with significant control

Barry J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts 5 April 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	5 April 2016
Annual Accounts 15 March 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	15 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Pew Property (rental) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barry J.

Theresa C.

Simon J.

Theresa C.

Trevor J.

Lynda O.

People with significant control

Barry J.

Accounts Documents

Company filings

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