2p Limited in Newark, NG23 7NR

Description

Data updated on: 01-11-2023

2p came into being in 2016 as a company enlisted under no 10165060, located at NG23 7NR Newark at 48 Woodhill Road. This company has been in business for eight years and its last known status is active. The firm's Standard Industrial Classification Code is 68209 meaning Other letting and operating of own or leased real estate. 2p Ltd reported its account information for the period up to 2022-07-31. The most recent confirmation statement was submitted on 2023-05-04.

Current directors chosen by the following business include: Rachael W. assigned this position three years ago and Michael W. assigned this position on Thu, 5th May 2016.

Executives who control the firm include: Michael W. owns over 3/4 of company shares and has 3/4 to full of voting rights. Rachael W. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	244 856

Balance Sheet
Cash Bank On Hand			4 306	2 585	199 740	3 332	61 027
Current Assets	138 316	2 398	4 306	5 272	200 730	3 332
Debtors				2 687	990
Net Assets Liabilities			250 986	237 440	300 185	162 704	161 557
Property Plant Equipment			816 488	816 488	440 000	505 000	347 500
Net Assets Liabilities Including Pension Asset Liability	244 856
Tangible Fixed Assets	402 750

Capital & Reserves
Shareholder Funds	244 856

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	900	930	930
Bank Borrowings Overdrafts			497 342	510 534	302 895	305 100	208 558
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment					402 750	402 750	288 720
Corporation Tax Payable					3 520	2 867	1 918
Creditors	30 878	70 783	72 466	73 786	33 575	24 103	27 244
Disposals Investment Property Fair Value Model					397 934		160 000
Disposals Property Plant Equipment					397 934		160 000
Fixed Assets	402 750	816 488	816 488
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model					21 446	65 000	2 500
Investment Property Fair Value Model				816 488	440 000	505 000	347 500
Net Current Assets Liabilities	138 316	-68 385	-67 230	-68 514	167 155	-20 771	33 783
Number Shares Issued Fully Paid					256 000	110 000	110 000
Other Creditors			72 466	72 856	28 893	21 236	25 326
Other Taxation Social Security Payable					1 162
Par Value Share						1	1
Property Plant Equipment Gross Cost				816 488	440 000	505 000	347 500
Provisions For Liabilities Balance Sheet Subtotal					4 075	16 425	11 168
Total Assets Less Current Liabilities	541 066	748 103	749 258	747 974	607 155	484 229	381 283
Total Increase Decrease From Revaluations Property Plant Equipment					21 446	65 000	2 500
Trade Creditors Trade Payables				930
Trade Debtors Trade Receivables				2 687	990
Creditors Due After One Year	296 210

Company staff

Rachael W.

Role: Director

Appointed: 21 December 2021

Latest update: 28 March 2024

Michael W.

Role: Director

Appointed: 05 May 2016

Latest update: 28 March 2024

People with significant control

Michael W.

Notified on 5 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Rachael W.

Notified on 21 December 2021

Nature of control:

substantial control or influence

Sarah D.

Notified on 22 February 2021

Ceased on 7 December 2021

Nature of control:

over 1/2 to 3/4 of shares

1/2 or less of voting rights

Raymond D.

Notified on 1 December 2016

Ceased on 30 January 2021

Nature of control:

over 1/2 to 3/4 of shares

1/2 or less of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2016-05-05
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023

2p Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachael W.

Michael W.

Sarah D.

Raymond D.

People with significant control

Michael W.

Rachael W.

Sarah D.

Raymond D.

Accounts Documents

Company filings

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