P And E Developments Limited in Preston, PR4 0TP

Description

Data updated on: 01-11-2023

The P And E Developments Limited business has been in this business field for at least 15 years, having started in 2009. Started with Companies House Reg No. 06986290, P And E Developments is a Private Limited Company located in Homestead Mill Lane, Preston PR4 0TP. This company's declared SIC number is 68209 and has the NACE code: Other letting and operating of own or leased real estate. Its latest annual accounts cover the period up to 2022-08-31 and the most current confirmation statement was released on 2023-08-10.

Considering this particular enterprise's growing number of employees, it was imperative to appoint further company leaders: Rachel M. and Peter M. who have been cooperating since March 2022 to fulfil their statutory duties for this specific company.

Peter M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 096	12 722	7 844	4 943	776

Balance Sheet
Cash Bank On Hand										21 877	14 731	10 000
Current Assets	288 349	282 322	280 381	278 427	275 169	265 876	269 143	33 908	43 190	21 877	14 731	10 000
Net Assets Liabilities											19 462	14 731
Property Plant Equipment											259 628	259 628
Cash Bank In Hand	146 760	69 836	63 258	49 649	45 421
Debtors		615
Stocks Inventory	141 589	211 871	217 123	228 778	229 748

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	14 096	11 722	6 844	3 943	-224
Shareholder Funds	15 096	12 722	7 844	4 943	776

Other Financial Data
Administrative Expenses											2 000	2 000
Creditors					274 393	275 725	275 159	274 926	275 314	253 039	254 897	254 897
Fixed Assets								243 475	246 686	246 686	259 628	259 628
Gross Profit Loss											6 240	6 240
Net Current Assets Liabilities	15 096	12 722	7 844	4 943	776	-9 849	-6 016	-241 018	-232 124	-231 162	-240 166	-244 897
Operating Profit Loss											4 240	4 240
Other Creditors										252 813	253 038	254 897
Profit Loss On Ordinary Activities After Tax											3 316	4 014
Profit Loss On Ordinary Activities Before Tax											4 240	4 240
Property Plant Equipment Gross Cost											259 628	259 628
Tax Tax Credit On Profit Or Loss On Ordinary Activities											924	226
Total Assets Less Current Liabilities	15 096	12 722	7 844	4 943	776	-9 849	-6 016	2 457	14 562	15 524	19 462	14 731
Turnover Revenue											6 240	6 240
Average Number Employees During Period							2	2	2	2	1
Creditors Due Within One Year	273 253	269 600	272 537	273 484	274 393
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Additions Other Than Through Business Combinations Investment Property Fair Value Model											12 942
Investment Property										246 686	259 628
Investment Property Fair Value Model										246 686	259 628
Other Taxation Social Security Payable										226	924
Trade Creditors Trade Payables											935

Company staff

Rachel M.

Role: Director

Appointed: 29 March 2022

Latest update: 22 March 2024

Peter M.

Role: Director

Appointed: 10 August 2009

Latest update: 22 March 2024

People with significant control

Peter M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 12 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	12 May 2015
Annual Accounts 4 April 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	4 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts 19 April 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	19 April 2013
Annual Accounts 13 May 2014
Date Approval Accounts	13 May 2014

P And E Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel M.

Peter M.

Elizabeth H.

People with significant control

Peter M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2014

Name:

Address:

Post code:

City / Town:

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P And E Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel M.

Peter M.

Elizabeth H.

People with significant control

Peter M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2014