P & C Properties North East Limited in Durham, DH1 1TW

Description

Data updated on: 01-11-2023

P & C Properties North East began its business in 2016 as a Private Limited Company under the ID 10209294. This particular firm has been active for eight years and it's currently active. The company's registered office is situated in Durham at Portland House. You can also find the firm using the postal code : DH1 1TW. This enterprise's registered with SIC code 68100 - Buying and selling of own real estate. P & C Properties North East Ltd reported its latest accounts for the financial period up to 2022-06-30. The company's most recent confirmation statement was submitted on 2023-05-31.

As the data suggests, this company was started in 2016/06/01 and has so far been led by two directors.

Executives who control the firm include: Michael C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christine C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	2	7 068	3 136	977	1 389	4 002	394
Current Assets		7 068	3 310	1 257	1 923	4 946	1 210
Debtors			174	280	534	944	816
Net Assets Liabilities	2	497	188	-6 052	2 237	18 233	40 885
Other Debtors			174	280	534	944
Property Plant Equipment			1 119	828	537	246

Other Financial Data
Accrued Liabilities		480				900	1 170
Accumulated Depreciation Impairment Property Plant Equipment			45	336	627	918	1 164
Additions Other Than Through Business Combinations Investment Property Fair Value Model		105 740	68 891	134 018	63 718	161 850
Average Number Employees During Period	2	2	2	2	2	2	2
Consideration Received For Shares Issued Specific Share Issue	2
Corporation Tax Payable		116				3 820	7 181
Creditors		73 653	123 137	219 467	265 291	379 972	379 655
Fixed Assets		105 740	175 750	309 477	372 904	534 463	534 217
Increase From Depreciation Charge For Year Property Plant Equipment			45	291	291	291	246
Investment Property		105 740	174 631	308 649	372 367	534 217	534 217
Investment Property Fair Value Model		105 740	174 631	308 649	372 367	534 217
Loans From Directors		38 060
Net Current Assets Liabilities	2	-31 590	-52 425	-96 062	-105 376	-136 258	-113 677
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	2
Number Shares Issued Specific Share Issue	2
Other Creditors		73 653	123 137	219 467	265 291	379 972
Other Remaining Borrowings		73 653				379 972	379 655
Other Taxation Social Security Payable		116			374	3 820
Par Value Share	1
Prepayments						944	816
Property Plant Equipment Gross Cost			1 164	1 164	1 164	1 164
Total Additions Including From Business Combinations Property Plant Equipment			1 164
Total Assets Less Current Liabilities	2	74 150	123 325	213 415	267 528	398 205	420 540
Trade Creditors Trade Payables			395

Company staff

Michael C.

Role: Director

Appointed: 01 June 2016

Latest update: 14 March 2024

Christine C.

Role: Director

Appointed: 01 June 2016

Latest update: 14 March 2024

People with significant control

Michael C.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christine C.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

P & C Properties North East Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael C.

Christine C.

People with significant control

Michael C.

Christine C.

Accounts Documents

Company filings

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