P & G Properties (barnsley) Limited in Barnsley, S75 4QH

Description

Data updated on: 01-11-2023

P & G Properties (barnsley) Limited 's been on the local market for at least 28 years. Started with registration number 03291334 in the year 1996, the company is registered at 4 Beacon Court, Barnsley S75 4QH. This business's principal business activity number is 68201 meaning Renting and operating of Housing Association real estate. 2021/12/31 is the last time the accounts were reported.

As mentioned in this particular company's directors directory, since 1996 there have been two directors: Gillian F. and Paul F.. In order to help the directors in their tasks, this limited company has been utilizing the skills of Gillian F. as a secretary since December 1996.

Executives who control the firm include: Paul F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gillian F. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	577 063	520 947	490 857	457 325	429 496

Balance Sheet
Cash Bank On Hand										31 416	34 748	32 022
Current Assets					18 451	28 712	25 216	18 665	21 254	31 417	51 122	43 692
Debtors											16 374	11 670
Net Assets Liabilities										285 817	2 416 956	2 412 274
Other Debtors											16 374	11 670
Cash Bank In Hand	15 339	14 033	14 283	15 059	18 451
Tangible Fixed Assets	1 152 752	1 123 084	1 093 485	1 063 886	1 034 287

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	576 063	519 947	489 857	456 325	428 496
Shareholder Funds	577 063	520 947	490 857	457 325	429 496

Other Financial Data
Accrued Liabilities Deferred Income										810	6 960
Accumulated Depreciation Impairment Property Plant Equipment										19 839
Average Number Employees During Period									2	2	2	2
Corporation Tax Payable										31 833	29 957
Creditors					623 242	624 245	627 305	624 377	623 175	632 724	600 000	1 098 098
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model											2 612 876
Investment Property										887 124	3 500 000	4 106 900
Investment Property Fair Value Model										887 124	3 500 000	4 106 900
Net Current Assets Liabilities	-575 689	-602 137	-602 628	-606 561	-604 791	-595 533	-602 089	-605 712	-601 921	-601 307	13 403	9 659
Other Creditors										600 000	600 000	1 098 098
Other Taxation Social Security Payable											29 957	27 053
Property Plant Equipment Gross Cost										19 839
Provisions For Liabilities Balance Sheet Subtotal											496 447	606 187
Total Assets Less Current Liabilities	577 063	520 947	490 857	457 325	429 496	409 155	373 208	340 194	314 594	285 817	3 513 403	4 116 559
Trade Creditors Trade Payables											50
Creditors Due Within One Year	591 028	616 170	616 911	621 620	623 242
Fixed Assets					1 034 287	1 004 688	975 297	945 906	916 515	887 124
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	1 516 405	1 516 405	1 516 405	1 516 405
Tangible Fixed Assets Depreciation	363 653	393 321	422 920	452 519	482 118
Tangible Fixed Assets Depreciation Charged In Period		29 668	29 599	29 599	29 599

Company staff

Gillian F.

Role: Secretary

Appointed: 12 December 1996

Latest update: 17 April 2024

Gillian F.

Role: Director

Appointed: 12 December 1996

Latest update: 17 April 2024

Paul F.

Role: Director

Appointed: 12 December 1996

Latest update: 17 April 2024

People with significant control

Paul F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Gillian F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts 3 July 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	3 July 2014
Annual Accounts 17 July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	17 July 2015
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	25 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts 17 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	17 September 2013

P & G Properties (barnsley) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian F.

Gillian F.

Paul F.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Paul F.

Gillian F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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P & G Properties (barnsley) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian F.

Gillian F.

Paul F.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Paul F.

Gillian F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014