P D Askew Property Services Limited in Cambridgeshire, CB24 8TB

Description

Data updated on: 01-11-2023

P D Askew Property Services came into being in 2004 as a company enlisted under no 05089178, located at CB24 8TB Cambridgeshire at 7 Lambs Lane. It has been in business for twenty years and its state is active. This business's principal business activity number is 68320 meaning Management of real estate on a fee or contract basis. 2022-03-31 is the last time the company accounts were filed.

There's just one director currently managing this specific company, namely Paul A. who's been carrying out the director's tasks for twenty years. To provide support to the directors, this specific company has been utilizing the skillset of Hayley A. as a secretary since 2004.

Paul A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 268	1 017	136	3 728	1 141	176

Balance Sheet
Cash Bank In Hand	10	1 139	10	1 359	10	611
Cash Bank On Hand						611	10	2 764	2 018	2 572	1 923	3 370	3 928
Current Assets	6 507	9 121	9 847	14 209	17 313	15 286	10 808	12 509	12 520	14 526	13 141	14 561	10 604
Debtors	6 497	7 982	9 837	12 850	17 303	14 675	10 798	9 745	10 502	11 954	11 218	11 191	6 676
Net Assets Liabilities						176	186	2 309	235
Net Assets Liabilities Including Pension Asset Liability	-4 268	1 017	136	3 728	1 141	176
Other Debtors						628	633	642	660	675	718	566	614
Property Plant Equipment						481	443	368	157	1
Tangible Fixed Assets	1 003	1 077	927	696	522	481

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-4 368	917	36	3 628	1 041	76
Shareholder Funds	-4 268	1 017	136	3 728	1 141	176

Other Financial Data
Amount Specific Advance Or Credit Directors							490
Amount Specific Advance Or Credit Made In Period Directors							490
Amount Specific Advance Or Credit Repaid In Period Directors								490
Accrued Liabilities												320	675
Accumulated Depreciation Impairment Property Plant Equipment						4 401	1 214	1 152	1 363	1 519	1 520	1 520	1 795
Average Number Employees During Period						1	1	1	1	1	1	1	1
Bills Exchange Payable							1 554
Corporation Tax Payable						7 434	7 580	6 915	6 819	8 324	8 224	7 785	8 369
Creditors						15 495	10 990	10 505	12 442	14 108	12 663	14 284	11 439
Creditors Due Within One Year	11 578	8 966	10 453	11 038	16 590	15 495
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 470	290
Disposals Property Plant Equipment							3 654	290
Increase From Depreciation Charge For Year Property Plant Equipment							283	228	211	156	1		275
Net Current Assets Liabilities	-5 071	155	-606	3 171	723	-209	-182	2 004	78	418	478	277	-835
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid									100	100	100	100	100
Other Creditors						2 160	1 152	2 322	1 248	1 216	1 255	2 509	1 278
Other Taxation Social Security Payable						140	704	1 233	1 291	177	651	264
Par Value Share		1	1	1	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost						4 882	1 657	1 520	1 520	1 520	1 520	1 520	2 345
Provisions For Liabilities Balance Sheet Subtotal						96	75	63
Provisions For Liabilities Charges	200	215	185	139	104	96
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		369	135			110
Tangible Fixed Assets Cost Or Valuation	4 268	4 637	4 772	4 772	4 772	4 882
Tangible Fixed Assets Depreciation	3 265	3 560	3 845	4 076	4 250	4 401
Tangible Fixed Assets Depreciation Charged In Period		295	285	231	174	151
Total Additions Including From Business Combinations Property Plant Equipment							429	153					825
Total Assets Less Current Liabilities	-4 068	1 232	321	3 867	1 245	272	261	2 372	235	419	478	277	-285
Trade Debtors Trade Receivables						14 047	9 675	9 103	9 842	11 279	10 500	10 625	6 062
Advances Credits Directors			1 258
Advances Credits Made In Period Directors			1 258

Company staff

Hayley A.

Role: Secretary

Appointed: 31 March 2004

Latest update: 13 February 2024

Paul A.

Role: Director

Appointed: 31 March 2004

Latest update: 13 February 2024

People with significant control

Paul A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 19 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	19 December 2012
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013

P D Askew Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hayley A.

Paul A.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Paul A.

Accounts Documents

Company filings

Filing category

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