F And P Property Management Limited in Pirton, SG5 3QR

Description

Data updated on: 01-11-2023

05239524 is a registration number of F And P Property Management Limited. This company was registered as a Private Limited Company on 2004/09/23. This company has been operating in this business for twenty years. The firm may be gotten hold of in Warwick House Little Lane in Pirton. The office's area code assigned is SG5 3QR. The firm's principal business activity number is 55900 and has the NACE code: Other accommodation. 2023-03-31 is the last time when the company accounts were filed.

Our info detailing the firm's members indicates a leadership of two directors: Kim C. and Philip C. who assumed their respective positions on 2018/03/01 and 2004/09/23.

The companies that control this firm include: P&P Associates Ltd owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. This business can be reached in Stevenage at Primett Road, SG1 3EE and was registered as a PSC under the registration number 2124920.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	50 114	50 746	50 746

Balance Sheet
Cash Bank In Hand	1 076	97 280	97 280
Tangible Fixed Assets	133 000
Cash Bank On Hand				4 011	4 085	1 311	1 463
Current Assets		97 280	97 280	4 844	4 851	2 069	2 376
Debtors				833	766	758	913
Other Debtors				49	48	48	48
Property Plant Equipment				12 000	12 000	12 000	12 000
Net Assets Liabilities Including Pension Asset Liability		50 746	50 746

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	78 152	50 744	50 744
Shareholder Funds	50 114	50 746	50 746

Other Financial Data
Amount Specific Advance Or Credit Directors				704	704	704	704
Creditors Due Within One Year	83 962	46 534	46 534
Net Current Assets Liabilities	-82 886	50 746	50 746	-38 720	-38 858	-45 897	-58 863
Number Shares Allotted		2
Par Value Share		1
Revaluation Reserve	-28 040
Secured Debts	43 771
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	133 000
Tangible Fixed Assets Disposals		133 000
Total Assets Less Current Liabilities	50 114	50 746	50 746	-26 720	-26 858	-33 897	-46 863
Accrued Liabilities Deferred Income				1 000	1 000	1 250	1 250
Amounts Owed To Group Undertakings				42 192	42 192	46 055	58 256
Creditors				43 564	43 709	47 966	61 239
Property Plant Equipment Gross Cost				12 000	12 000	12 000
Recoverable Value-added Tax				80	14	6	161
Trade Creditors Trade Payables				372	517	661	1 733