P & A Developments (london) Ltd in London, E9 7HD

Description

Data updated on: 01-11-2023

Located at Clockwork Pharmacy, London E9 7HD P & A Developments (london) Ltd is categorised as a Private Limited Company registered under the 05838700 Companies House Reg No. This firm was started on Tuesday 6th June 2006. This company's registered with SIC code 41100 which means Development of building projects. The business most recent annual accounts cover the period up to 2022-06-30 and the most current confirmation statement was released on 2023-03-07.

We have a team of two directors leading the company at the current moment, specifically Swatee P. and Prashant P. who have been carrying out the directors duties for 6 years. To help the directors in their tasks, the abovementioned company has been utilizing the skillset of Dhruv P. as a secretary since February 2018.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-85 142	-96 161	-108 184	-18 004	30 436	83 099

Balance Sheet
Cash Bank On Hand						150 293	248 800	15 385	56 684	91 254	159 626	146 872	50 493
Current Assets	429 062	1 408 615	1 895 238	2 225 743	58 976	150 293	248 800	1 615 385	1 656 684	1 691 254	1 759 626	1 746 872	1 650 493
Debtors								1 600 000	1 600 000	1 600 000	1 600 000	1 600 000	1 600 000
Net Assets Liabilities						83 099	143 776	198 327	277 775	346 276	414 789	484 359	490 332
Other Debtors												1 600 000	1 600 000
Property Plant Equipment						2 311 013	2 310 199	2 309 548	2 309 027	2 308 610	2 308 277	2 308 010	2 307 797
Cash Bank In Hand	3 447	2 143	2 327		58 976	150 293
Net Assets Liabilities Including Pension Asset Liability	-85 142	-96 161	-108 184	-18 004	30 436	83 099
Stocks Inventory	425 615	1 406 472	1 892 911	2 225 743
Tangible Fixed Assets				1 000	2 312 030	2 311 013

Capital & Reserves
Called Up Share Capital	1	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-85 143	-97 161	-109 184	-19 004	29 436	82 099
Shareholder Funds	-85 142	-96 161	-108 184	-18 004	30 436	83 099

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 289	3 103	3 754	4 275	4 692	5 025	5 292	5 505
Average Number Employees During Period									1	1	1	1	1
Bank Borrowings												3 207 500	3 200 880
Creditors						379 207	416 223	320 106	318 936	347 088	384 114	364 023	268 078
Fixed Assets				1 000	2 313 030	2 312 013	2 311 199	2 310 548	2 310 027	2 309 610	2 309 277	2 309 010	2 308 797
Increase From Depreciation Charge For Year Property Plant Equipment							814	651	521	417	333	267	213
Investments Fixed Assets				1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Investments In Group Undertakings						1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Net Current Assets Liabilities	242 750	1 198 783	1 659 556	1 219 636	-282 594	-228 914	-167 423	1 295 279	1 337 748	1 344 166	1 375 512	1 382 849	1 382 415
Property Plant Equipment Gross Cost						2 313 302	2 313 302	2 313 302	2 313 302	2 313 302	2 313 302	2 313 302	2 313 302
Taxation Social Security Payable												16 355	1 582
Total Assets Less Current Liabilities	242 750	1 198 783	1 659 556	1 220 636	2 030 436	2 083 099	2 143 776	3 605 827	3 647 775	3 653 776	3 684 789	3 691 859	3 691 212
Creditors Due After One Year	327 892	1 294 944	1 767 740	1 238 640	2 000 000	2 000 000
Creditors Due Within One Year	186 312	209 832	235 682	1 006 107	341 570	379 207
Number Shares Allotted	1	1 000	1 000	1 000	1 000	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1 000	1 000	1 000	1	1
Tangible Fixed Assets Additions				1 000	2 313 302
Tangible Fixed Assets Cost Or Valuation				1 000	2 313 302	2 313 302
Tangible Fixed Assets Depreciation					1 272	2 289
Tangible Fixed Assets Depreciation Charged In Period					1 272	1 017

Company staff

Dhruv P.

Role: Secretary

Appointed: 28 February 2018

Latest update: 19 April 2024

Swatee P.

Role: Director

Appointed: 28 February 2018

Latest update: 19 April 2024

Prashant P.

Role: Director

Appointed: 06 June 2006

Latest update: 19 April 2024

Aqinas G.

Role: Director

Appointed: 06 June 2012

Resigned: 28 February 2018

Latest update: 19 April 2024

Nicholas P.

Role: Secretary

Appointed: 09 June 2006

Resigned: 06 June 2012

Latest update: 19 April 2024

Ace Secretaries Limited

Role: Corporate Secretary

Appointed: 06 June 2006

Resigned: 06 June 2006

Address: North Finchley, London, N12 8QA

Latest update: 19 April 2024

Prashant P.

Role: Secretary

Appointed: 06 June 2006

Resigned: 09 June 2006

Latest update: 19 April 2024

Aquinas G.

Role: Director

Appointed: 06 June 2006

Resigned: 09 June 2006

Latest update: 19 April 2024

Ace Registrars Limited

Role: Corporate Director

Appointed: 06 June 2006

Resigned: 06 June 2006

Address: North Finchley, London, N12 8QA

Latest update: 19 April 2024

People with significant control

Executives who have control over the firm are as follows: Prashant P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Clockwork Farms Ltd owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in London at Victoria Park Road, E9 7HD and was registered as a PSC under the reg no 09795184.

Prashant P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Clockwork Farms Ltd

Address: 215-217 Victoria Park Road, London, E9 7HD, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England And Wales

Registration number 09795184

Notified on 28 February 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Aquinas G.

Notified on 6 April 2016

Ceased on 28 February 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	27 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 26 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	26 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	31 March 2015
Annual Accounts 15 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	15 March 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts 14 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	14 March 2014
Annual Accounts
End Date For Period Covered By Report	30 June 2017

P & A Developments (london) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dhruv P.

Swatee P.

Prashant P.

Aqinas G.

Nicholas P.

Ace Secretaries Limited

Prashant P.

Aquinas G.

Ace Registrars Limited

People with significant control

Prashant P.

Clockwork Farms Ltd

Aquinas G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode